|
DFB0025/22
|
Bratislavská vodárenská spoločnosť |
03.2.2022 |
123,47 EUR s DPH |
|
DFS0020/22
|
TOP - HOLDING s.r.o. |
02.2.2022 |
94,18 EUR s DPH |
|
DFS0019/22
|
DUOZ |
02.2.2022 |
150,97 EUR s DPH |
|
DFS0021/22
|
Myjavská pekáreň |
02.2.2022 |
88,24 EUR s DPH |
|
DFP0006/22
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
02.2.2022 |
70,80 EUR s DPH |
|
DFB0018/22
|
Slovak Telekom, a.s. |
02.2.2022 |
10,75 EUR s DPH |
|
DFB0024/22
|
RNDr. Miroslav Kovarčík |
02.2.2022 |
220,00 EUR s DPH |
|
DFB0020/22
|
ALATERE, s.r.o. |
01.2.2022 |
27,00 EUR s DPH |
|
DFB0014/22
|
OTIS Výťahy s.r.o. |
01.2.2022 |
29,27 EUR s DPH |
|
DFB0012/22
|
JASO sk s.r.o. |
01.2.2022 |
170,65 EUR s DPH |
|
DFS0033/22
|
Svaman spol.s.r.o. |
01.2.2022 |
141,67 EUR s DPH |
|
DFP0005/22
|
Slovenský plynárenský priemysel, a.s. |
01.2.2022 |
10,00 EUR s DPH |
|
DFP0004/22
|
Slovenský plynárenský priemysel, a.s. |
01.2.2022 |
56,00 EUR s DPH |
|
DFB0013/22
|
Orange |
01.2.2022 |
111,94 EUR s DPH |
|
DFB0015/22
|
COMTEC s.r.o. |
01.2.2022 |
474,00 EUR s DPH |
|
DFB0011/22
|
ZSE Energia,a.s |
01.2.2022 |
38,86 EUR s DPH |
|
DFS0018/22
|
Mabonex Slovakia |
31.1.2022 |
189,64 EUR s DPH |
|
DFS0017/22
|
Mabonex Slovakia |
31.1.2022 |
3,54 EUR s DPH |
|
DFS0016/22
|
Bidfood Slovakia s.r.o. |
31.1.2022 |
276,00 EUR s DPH |
|
DFP0007/22
|
Mesto Myjava |
31.1.2022 |
2 631,20 EUR s DPH |
|
DFB0010/22
|
Asseco Solutions, a.s. |
31.1.2022 |
71,70 EUR s DPH |
|
DFB0036/22
|
Mesto Myjava |
31.1.2022 |
2 631,20 EUR s DPH |
|
DFB0009/22
|
Nemosoft - Michal Nemček |
26.1.2022 |
91,30 EUR s DPH |
|
DFB0008/22
|
Slovenská obchodná a priemyselná komora |
25.1.2022 |
200,00 EUR s DPH |
|
DFS0015/22
|
Myjavská pekáreň |
25.1.2022 |
194,44 EUR s DPH |
|
DFB0005/22
|
Bratislavská vodárenská spoločnosť |
24.1.2022 |
207,64 EUR s DPH |
|
DFS0013/22
|
Mabonex Slovakia |
24.1.2022 |
6,18 EUR s DPH |
|
DFS0012/22
|
Mabonex Slovakia |
24.1.2022 |
212,71 EUR s DPH |
|
DFS0014/22
|
Bidfood Slovakia s.r.o. |
24.1.2022 |
241,75 EUR s DPH |
|
DFB0006/22
|
Bratislavská vodárenská spoločnosť |
24.1.2022 |
38,64 EUR s DPH |
|
DFB0007/22
|
Konica Minolta Slovakia spol.s.r.o. |
24.1.2022 |
13,40 EUR s DPH |
|
DFP0003/22
|
Slovenský plynárenský priemysel, a.s. |
24.1.2022 |
10,00 EUR s DPH |
|
DFP0002/22
|
Slovenský plynárenský priemysel, a.s. |
24.1.2022 |
56,00 EUR s DPH |
|
DFS0009/22
|
Bidfood Slovakia s.r.o. |
21.1.2022 |
289,60 EUR s DPH |
|
DFS0010/22
|
Svaman spol.s.r.o. |
21.1.2022 |
268,27 EUR s DPH |
|
DFS0008/22
|
Mabonex Slovakia |
19.1.2022 |
271,91 EUR s DPH |
|
DFS0007/22
|
Myjavská pekáreň |
19.1.2022 |
271,32 EUR s DPH |
|
DFB0366/21
|
Lindstrom,s.r.o. |
14.1.2022 |
32,57 EUR s DPH |
|
DFS0011/22
|
DUOZ |
14.1.2022 |
123,84 EUR s DPH |
|
DFS0005/22
|
Mabonex Slovakia |
14.1.2022 |
154,89 EUR s DPH |
|
DFS0006/22
|
Bidfood Slovakia s.r.o. |
14.1.2022 |
258,13 EUR s DPH |
|
DFB0004/22
|
ZSE Energia,a.s |
14.1.2022 |
167,57 EUR s DPH |
|
DFB0365/21
|
MAGNA ENERGIA |
13.1.2022 |
21,56 EUR s DPH |
|
DFB0364/21
|
MAGNA ENERGIA |
13.1.2022 |
161,71 EUR s DPH |
|
DFB0003/22
|
FESTO spol.s.r.o. |
13.1.2022 |
43,34 EUR s DPH |
|
DFS0004/22
|
Mabonex Slovakia |
11.1.2022 |
133,17 EUR s DPH |
|
DFB0362/21
|
ALATERE, s.r.o. |
11.1.2022 |
27,00 EUR s DPH |
|
DFB0002/22
|
Web Retail s.r.o. |
11.1.2022 |
183,56 EUR s DPH |
|
DFB0359/21
|
Slovak Telekom, a.s. |
11.1.2022 |
71,88 EUR s DPH |
|
DFB0358/21
|
Slovak Telekom, a.s. |
11.1.2022 |
20,50 EUR s DPH |