|
DFS0159/22
|
Myjavská pekáreň |
01.7.2022 |
112,22 EUR s DPH |
|
DFP0044/22
|
Slovenský plynárenský priemysel, a.s. |
01.7.2022 |
10,00 EUR s DPH |
|
DFB0166/22
|
Bratislavská vodárenská spoločnosť |
30.6.2022 |
470,89 EUR s DPH |
|
DFB0150/22
|
Konica Minolta Slovakia spol.s.r.o. |
28.6.2022 |
20,45 EUR s DPH |
|
DFB0152/22
|
Pavol Michalička - PJM Group |
28.6.2022 |
100,00 EUR s DPH |
|
DFB0151/22
|
Michal Repta - MRC |
28.6.2022 |
111,06 EUR s DPH |
|
DFS0153/22
|
Mabonex Slovakia |
27.6.2022 |
105,80 EUR s DPH |
|
DFS0158/22
|
Myjavská pekáreň |
27.6.2022 |
122,98 EUR s DPH |
|
DFS0154/22
|
Mabonex Slovakia |
27.6.2022 |
103,48 EUR s DPH |
|
DFS0155/22
|
Svaman spol.s.r.o. |
27.6.2022 |
118,99 EUR s DPH |
|
DFB0149/22
|
Marek Klasovtiý MK SERVIS |
24.6.2022 |
192,50 EUR s DPH |
|
DFS0152/22
|
Mabonex Slovakia |
24.6.2022 |
36,52 EUR s DPH |
|
DFS0151/22
|
Myjavská pekáreň |
22.6.2022 |
100,96 EUR s DPH |
|
DFP0040/22
|
Bratislavská vodárenská spoločnosť |
21.6.2022 |
491,38 EUR s DPH |
|
DFB0147/22
|
Kubiš Ľubomír |
21.6.2022 |
110,00 EUR s DPH |
|
DFB0148/22
|
Mário Švacho-Euro.Com. |
21.6.2022 |
98,40 EUR s DPH |
|
DFS0150/22
|
PAM fruit s.r.o. |
21.6.2022 |
162,89 EUR s DPH |
|
DFS0149/22
|
Mabonex Slovakia |
21.6.2022 |
49,00 EUR s DPH |
|
DFS0148/22
|
Mabonex Slovakia |
21.6.2022 |
52,49 EUR s DPH |
|
DFS0144/22
|
Svaman spol.s.r.o. |
16.6.2022 |
125,14 EUR s DPH |
|
DFS0147/22
|
Mabonex Slovakia |
16.6.2022 |
58,48 EUR s DPH |
|
DFS0145/22
|
Mabonex Slovakia |
16.6.2022 |
79,96 EUR s DPH |
|
DFS0143/22
|
Mabonex Slovakia |
16.6.2022 |
6,71 EUR s DPH |
|
DFS0142/22
|
Mabonex Slovakia |
16.6.2022 |
9,30 EUR s DPH |
|
DFS0146/22
|
Myjavská pekáreň |
16.6.2022 |
97,24 EUR s DPH |
|
DFB0146/22
|
ALATERE, s.r.o. |
14.6.2022 |
36,00 EUR s DPH |
|
DFS0141/22
|
Mabonex Slovakia |
14.6.2022 |
131,54 EUR s DPH |
|
DFS0140/22
|
Mabonex Slovakia |
14.6.2022 |
4,66 EUR s DPH |
|
DFB0145/22
|
ASC Applied Software Consultants, s.r.o. |
13.6.2022 |
559,00 EUR s DPH |
|
DFB0138/22
|
Slovenský plynárenský priemysel, a.s. |
09.6.2022 |
730,14 EUR s DPH |
|
DFB0135/22
|
Bytový podnik sro |
09.6.2022 |
2 751,48 EUR s DPH |
|
DFB0143/22
|
Konica Minolta Slovakia spol.s.r.o. |
09.6.2022 |
68,64 EUR s DPH |
|
DFB0141/22
|
Slovak Telekom, a.s. |
09.6.2022 |
10,75 EUR s DPH |
|
DFB0137/22
|
Slovenský plynárenský priemysel, a.s. |
09.6.2022 |
758,51 EUR s DPH |
|
DFB0142/22
|
Nemosoft - Michal Nemček |
09.6.2022 |
39,98 EUR s DPH |
|
DFB0136/22
|
Bytový podnik sro |
09.6.2022 |
1 335,13 EUR s DPH |
|
DFS0139/22
|
Mabonex Slovakia |
09.6.2022 |
96,41 EUR s DPH |
|
DFS0138/22
|
Mabonex Slovakia |
09.6.2022 |
84,38 EUR s DPH |
|
DFB0134/22
|
Slovak Telekom, a.s. |
08.6.2022 |
71,54 EUR s DPH |
|
DFB0133/22
|
Slovak Telekom, a.s. |
08.6.2022 |
20,50 EUR s DPH |
|
DFS0137/22
|
Myjavská pekáreň |
08.6.2022 |
69,41 EUR s DPH |
|
DFP0038/22
|
AQUASAM, s. r. o. |
07.6.2022 |
108,84 EUR s DPH |
|
DFS0135/22
|
Mabonex Slovakia |
07.6.2022 |
19,59 EUR s DPH |
|
DFB0144/22
|
Konica Minolta Slovakia spol.s.r.o. |
07.6.2022 |
65,98 EUR s DPH |
|
DFB0132/22
|
Mesto Myjava |
07.6.2022 |
30,00 EUR s DPH |
|
DFP0039/22
|
WASCO - družstvo |
07.6.2022 |
230,23 EUR s DPH |
|
DFS0133/22
|
PAM fruit s.r.o. |
07.6.2022 |
268,63 EUR s DPH |
|
DFS0134/22
|
Mabonex Slovakia |
07.6.2022 |
125,21 EUR s DPH |
|
DFB0130/22
|
RadioLAN, spol. s r.o. |
06.6.2022 |
149,40 EUR s DPH |
|
DFP0034/22
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
06.6.2022 |
70,80 EUR s DPH |