|
DFP0023/22
|
Slovak Telekom, a.s. |
08.4.2022 |
74,29 EUR s DPH |
|
DFP0022/22
|
WASCO - družstvo |
08.4.2022 |
273,02 EUR s DPH |
|
DFP0024/22
|
Bratislavská vodárenská spoločnosť |
08.4.2022 |
198,90 EUR s DPH |
|
DFB0092/22
|
Slovak Telekom, a.s. |
08.4.2022 |
20,50 EUR s DPH |
|
DFB0091/22
|
Tap Home, s.r.o. |
08.4.2022 |
238,80 EUR s DPH |
|
DFB0096/22
|
Mikušovič Vladimír MONTOS |
08.4.2022 |
48,00 EUR s DPH |
|
DFB0095/22
|
Slovenský plynárenský priemysel, a.s. |
08.4.2022 |
702,32 EUR s DPH |
|
DFB0094/22
|
Slovenský plynárenský priemysel, a.s. |
08.4.2022 |
913,87 EUR s DPH |
|
DFS0082/22
|
PAM fruit s.r.o. |
07.4.2022 |
250,04 EUR s DPH |
|
DFS0079/22
|
Mabonex Slovakia |
07.4.2022 |
17,31 EUR s DPH |
|
DFS0078/22
|
Mabonex Slovakia |
07.4.2022 |
19,45 EUR s DPH |
|
DFP0021/22
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
07.4.2022 |
70,80 EUR s DPH |
|
DFP0020/22
|
Slovenský plynárenský priemysel, a.s. |
07.4.2022 |
10,00 EUR s DPH |
|
DFP0018/22
|
Slovenský plynárenský priemysel, a.s. |
07.4.2022 |
55,00 EUR s DPH |
|
DFB0078/22
|
Asseco Solutions, a.s. |
07.4.2022 |
71,70 EUR s DPH |
|
DFB0090/22
|
Mesto Myjava |
07.4.2022 |
30,00 EUR s DPH |
|
DFB0087/22
|
Slovak Telekom, a.s. |
07.4.2022 |
10,75 EUR s DPH |
|
DFB0084/22
|
ALATERE, s.r.o. |
07.4.2022 |
27,00 EUR s DPH |
|
DFB0083/22
|
Bratislavská vodárenská spoločnosť |
07.4.2022 |
65,18 EUR s DPH |
|
DFB0082/22
|
Bratislavská vodárenská spoločnosť |
07.4.2022 |
123,47 EUR s DPH |
|
DFB0089/22
|
Bytový podnik sro |
07.4.2022 |
284,55 EUR s DPH |
|
DFB0086/22
|
Energosam |
07.4.2022 |
112,92 EUR s DPH |
|
DFB0085/22
|
Lindstrom,s.r.o. |
07.4.2022 |
35,76 EUR s DPH |
|
DFB0079/22
|
AQUASAM, s. r. o. |
07.4.2022 |
133,26 EUR s DPH |
|
DFB0081/22
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
07.4.2022 |
126,00 EUR s DPH |
|
DFS0076/22
|
Mabonex Slovakia |
04.4.2022 |
202,16 EUR s DPH |
|
DFS0075/22
|
Bidfood Slovakia s.r.o. |
04.4.2022 |
108,72 EUR s DPH |
|
DFS0081/22
|
Myjavská pekáreň |
04.4.2022 |
123,81 EUR s DPH |
|
DFS0080/22
|
Svaman spol.s.r.o. |
04.4.2022 |
295,46 EUR s DPH |
|
DFP0019/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
56,00 EUR s DPH |
|
DFB0080/22
|
Kubica Igor |
04.4.2022 |
95,76 EUR s DPH |
|
DFS0077/22
|
Bidfood Slovakia s.r.o. |
01.4.2022 |
396,12 EUR s DPH |
|
DFB0088/22
|
Bytový podnik sro |
31.3.2022 |
263,33 EUR s DPH |
|
DFB0077/22
|
Orange |
30.3.2022 |
112,98 EUR s DPH |
|
DFS0074/22
|
Mabonex Slovakia |
30.3.2022 |
72,60 EUR s DPH |
|
DFS0072/22
|
Mabonex Slovakia |
30.3.2022 |
17,63 EUR s DPH |
|
DFS0071/22
|
Mabonex Slovakia |
30.3.2022 |
17,85 EUR s DPH |
|
DFS0069/22
|
Mabonex Slovakia |
30.3.2022 |
13,58 EUR s DPH |
|
DFS0068/22
|
Mabonex Slovakia |
30.3.2022 |
5,46 EUR s DPH |
|
DFB0076/22
|
COMTEC s.r.o. |
30.3.2022 |
17,88 EUR s DPH |
|
DFS0070/22
|
Bidfood Slovakia s.r.o. |
30.3.2022 |
526,66 EUR s DPH |
|
DFS0073/22
|
Myjavská pekáreň |
30.3.2022 |
174,85 EUR s DPH |
|
DFB0074/22
|
Konica Minolta Slovakia spol.s.r.o. |
29.3.2022 |
46,57 EUR s DPH |
|
DFB0075/22
|
Michal Repta - MRC |
29.3.2022 |
277,55 EUR s DPH |
|
DFS0067/22
|
Mabonex Slovakia |
28.3.2022 |
15,30 EUR s DPH |
|
DFB0072/22
|
Slovenský plynárenský priemysel, a.s. |
25.3.2022 |
7,37 EUR s DPH |
|
DFS0066/22
|
Mabonex Slovakia |
24.3.2022 |
112,58 EUR s DPH |
|
DFS0065/22
|
Mabonex Slovakia |
24.3.2022 |
6,81 EUR s DPH |
|
DFS0063/22
|
Bidfood Slovakia s.r.o. |
23.3.2022 |
224,59 EUR s DPH |
|
DFS0061/22
|
Bidfood Slovakia s.r.o. |
23.3.2022 |
168,01 EUR s DPH |