|
DFS0276/25
|
PAM fruit s.r.o. |
18.11.2025 |
932,83 EUR s DPH |
|
DFB0415/25
|
Galaxi spol. s r.o. |
17.11.2025 |
277,99 EUR s DPH |
|
DFB0416/25
|
Schuster Hotel und Touristik GmbH |
17.11.2025 |
3 060,00 EUR s DPH |
|
DFS0273/25
|
Myjavská pekáreň |
14.11.2025 |
171,91 EUR s DPH |
|
DFS0274/25
|
Mabonex Slovakia |
14.11.2025 |
962,24 EUR s DPH |
|
DFB0410/25
|
BPM ENERGIE, a. s. |
13.11.2025 |
3 288,74 EUR s DPH |
|
DFB0409/25
|
BPM ENERGIE, a. s. |
13.11.2025 |
3 763,09 EUR s DPH |
|
DFB0405/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
338,45 EUR s DPH |
|
DFS0271/25
|
Myjavská pekáreň |
13.11.2025 |
147,82 EUR s DPH |
|
DFS0272/25
|
Svaman spol.s.r.o. |
13.11.2025 |
909,87 EUR s DPH |
|
DKV0001/25
|
RM Gastro - JAZ s.r.o. |
13.11.2025 |
11 149,21 EUR s DPH |
|
DFS0270/25
|
PAM fruit s.r.o. |
13.11.2025 |
563,34 EUR s DPH |
|
DFB0408/25
|
JVD papier |
13.11.2025 |
87,97 EUR s DPH |
|
DFB0411/25
|
Lindstrom,s.r.o. |
13.11.2025 |
93,50 EUR s DPH |
|
DFB0397/25
|
RM Gastro - JAZ s.r.o. |
12.11.2025 |
33,21 EUR s DPH |
|
DFB0395/25
|
Bratislavská vodárenská spoločnosť |
12.11.2025 |
385,32 EUR s DPH |
|
DFB0406/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
200,65 EUR s DPH |
|
DFB0402/25
|
TAXI LANG GmbH |
12.11.2025 |
1 660,00 EUR s DPH |
|
DFP0067/25
|
WASCO - družstvo |
12.11.2025 |
425,36 EUR s DPH |
|
DFB0399/25
|
Konica Minolta Slovakia spol.s.r.o. |
12.11.2025 |
75,33 EUR s DPH |
|
DFB0388/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
12.11.2025 |
250,00 EUR s DPH |
|
DFB0398/25
|
JUNA s.r.o. |
12.11.2025 |
390,40 EUR s DPH |
|
DFB0393/25
|
Energosam |
11.11.2025 |
179,69 EUR s DPH |
|
DFB0389/25
|
ALATERE, s.r.o. |
11.11.2025 |
45,00 EUR s DPH |
|
DFB0391/25
|
Slovak Telekom, a.s. |
11.11.2025 |
72,55 EUR s DPH |
|
DFB0390/25
|
Slovak Telekom, a.s. |
11.11.2025 |
9,21 EUR s DPH |
|
DFS0263/25
|
Myjavská pekáreň |
11.11.2025 |
60,38 EUR s DPH |
|
DFS0269/25
|
Mabonex Slovakia |
11.11.2025 |
397,68 EUR s DPH |
|
DFS0268/25
|
Mabonex Slovakia |
11.11.2025 |
224,30 EUR s DPH |
|
DFS0267/25
|
Mabonex Slovakia |
11.11.2025 |
368,08 EUR s DPH |
|
DFS0266/25
|
Mabonex Slovakia |
11.11.2025 |
67,91 EUR s DPH |
|
DFS0265/25
|
Mabonex Slovakia |
11.11.2025 |
74,54 EUR s DPH |
|
DFS0264/25
|
Mabonex Slovakia |
11.11.2025 |
1 716,82 EUR s DPH |
|
DFS0262/25
|
Mabonex Slovakia |
11.11.2025 |
382,40 EUR s DPH |
|
DFS0261/25
|
Mabonex Slovakia |
11.11.2025 |
760,19 EUR s DPH |
|
DFB0394/25
|
DAMEDIS |
11.11.2025 |
119,31 EUR s DPH |
|
DFB0401/25
|
BPM ENERGIE, a. s. |
11.11.2025 |
471,91 EUR s DPH |
|
DFB0387/25
|
comp IT Michal Mikláš |
11.11.2025 |
112,50 EUR s DPH |
|
DFB0392/25
|
VIS Slovensko, s.r.o. |
11.11.2025 |
60,27 EUR s DPH |
|
DFB0400/25
|
RM Gastro - JAZ s.r.o. |
10.11.2025 |
329,27 EUR s DPH |
|
DFP0065/25
|
Slovenský plynárenský priemysel, a.s. |
04.11.2025 |
11,00 EUR s DPH |
|
DFB0380/25
|
Bratislavská vodárenská spoločnosť |
04.11.2025 |
164,60 EUR s DPH |
|
DFB0383/25
|
Bratislavská vodárenská spoločnosť |
04.11.2025 |
244,81 EUR s DPH |
|
DFB0382/25
|
Orange |
04.11.2025 |
153,14 EUR s DPH |
|
DFB0386/25
|
Slovak Telekom, a.s. |
04.11.2025 |
21,01 EUR s DPH |
|
DFB0379/25
|
Allianz-Slovenská poisťovňa, a.s |
04.11.2025 |
193,90 EUR s DPH |
|
DFS0254/25
|
Svaman spol.s.r.o. |
04.11.2025 |
1 689,44 EUR s DPH |
|
DFP0064/25
|
Slovenský plynárenský priemysel, a.s. |
04.11.2025 |
55,00 EUR s DPH |
|
DFS0260/25
|
Mabonex Slovakia |
04.11.2025 |
78,36 EUR s DPH |
|
DFS0259/25
|
Mabonex Slovakia |
04.11.2025 |
17,61 EUR s DPH |