|
DFPOT025/26
|
METRO Cash a Carry Slovakia s.r.o. |
21.1.2026 |
251,12 EUR s DPH |
|
DFPOT024/26
|
INMEDIA spol.s r.o. |
21.1.2026 |
314,84 EUR s DPH |
|
DFPOT022/26
|
Bidfood Slovakia s.r.o. |
20.1.2026 |
206,04 EUR s DPH |
|
DFPOT018/26
|
Bidfood Slovakia s.r.o. |
19.1.2026 |
265,54 EUR s DPH |
|
DFPOT021/26
|
ATC-JR s.r.o. |
19.1.2026 |
253,04 EUR s DPH |
|
DFPOT020/26
|
INMEDIA spol.s r.o. |
19.1.2026 |
540,67 EUR s DPH |
|
DFPOT019/26
|
INMEDIA spol.s r.o. |
19.1.2026 |
12,95 EUR s DPH |
|
DFPOT016/26
|
Bidfood Slovakia s.r.o. |
16.1.2026 |
52,54 EUR s DPH |
|
DFPOT017/26
|
LAMRON s.r.o. |
16.1.2026 |
186,62 EUR s DPH |
|
DFPOT015/26
|
Bidfood Slovakia s.r.o. |
15.1.2026 |
37,10 EUR s DPH |
|
DFB349/25
|
Slovenský plynárenský priemysel a.s. |
15.1.2026 |
-719,31 EUR s DPH |
|
DFMAT002/26
|
H.V.F. spol.s r.o. |
15.1.2026 |
32,71 EUR s DPH |
|
DFPOT013/26
|
JANEK s.r.o. |
14.1.2026 |
162,01 EUR s DPH |
|
DFPOT014/26
|
Bidfood Slovakia s.r.o. |
14.1.2026 |
264,03 EUR s DPH |
|
DFB348/25
|
MVM CEEnergy Slovakia s.r.o. |
14.1.2026 |
3 154,29 EUR s DPH |
|
DFB347/25
|
MVM CEEnergy Slovakia s.r.o. |
14.1.2026 |
120,23 EUR s DPH |
|
DFPOT012/26
|
Bidfood Slovakia s.r.o. |
13.1.2026 |
113,74 EUR s DPH |
|
DFPOT009/26
|
Bidfood Slovakia s.r.o. |
12.1.2026 |
119,50 EUR s DPH |
|
DFPOT008/26
|
MILSY a.s. |
12.1.2026 |
94,37 EUR s DPH |
|
DFPOT007/26
|
METRO Cash a Carry Slovakia s.r.o. |
12.1.2026 |
287,66 EUR s DPH |
|
DFPOT011/26
|
INMEDIA spol.s r.o. |
12.1.2026 |
616,95 EUR s DPH |
|
DFPOT006/26
|
INMEDIA spol.s r.o. |
12.1.2026 |
28,69 EUR s DPH |
|
DFPOT010/26
|
LAMRON s.r.o. |
12.1.2026 |
144,92 EUR s DPH |
|
DFB346/25
|
Západoslovenská vodárenská spoločnosť a.s. |
12.1.2026 |
310,96 EUR s DPH |
|
DFPOT004/26
|
Bidfood Slovakia s.r.o. |
09.1.2026 |
103,07 EUR s DPH |
|
DFPOT005/26
|
INMEDIA spol.s r.o. |
09.1.2026 |
179,13 EUR s DPH |
|
DFB005/26
|
ASC Applied Software Consultants, s.r.o. |
08.1.2026 |
309,00 EUR s DPH |
|
DFPOT003/26
|
Bidfood Slovakia s.r.o. |
08.1.2026 |
166,38 EUR s DPH |
|
DFPOT001/26
|
ATC-JR s.r.o. |
08.1.2026 |
122,87 EUR s DPH |
|
DFPOT002/26
|
LAMRON s.r.o. |
08.1.2026 |
86,90 EUR s DPH |
|
DFB004/26
|
Ľubomír BITAROVSKÝ |
05.1.2026 |
1 293,18 EUR s DPH |
|
DFB003/26
|
Ing. Ivo Ulrich |
02.1.2026 |
775,00 EUR s DPH |
|
DFB001/26
|
BDTS |
01.1.2026 |
14,26 EUR s DPH |
|
DFB336/25
|
Verlag Dashofer,vydavateľstvo,s.r.o. |
31.12.2025 |
170,48 EUR s DPH |
|
DFMAT194/25
|
PRINTNITO s. r. o. |
31.12.2025 |
73,80 EUR s DPH |
|
DFMAT193/25
|
EMCO Intos s.r.o |
31.12.2025 |
28,52 EUR s DPH |
|
DFB344/25
|
ELAR SK s. r. o. |
31.12.2025 |
836,40 EUR s DPH |
|
DFB340/25
|
Slovak Telekom a.s. |
31.12.2025 |
71,95 EUR s DPH |
|
DFB339/25
|
Slovak Telekom a.s. |
31.12.2025 |
15,31 EUR s DPH |
|
DFB338/25
|
Slovak Telekom a.s. |
31.12.2025 |
10,23 EUR s DPH |
|
DFB342/25
|
Slovak Telekom a.s. |
31.12.2025 |
32,69 EUR s DPH |
|
DFB337/25
|
Slovenský plynárenský priemysel a.s. |
31.12.2025 |
171,87 EUR s DPH |
|
DFB341/25
|
BESONE, s.r.o. |
31.12.2025 |
225,00 EUR s DPH |
|
DFB334/25
|
KONE s.r.o. |
31.12.2025 |
148,83 EUR s DPH |
|
DFB343/25
|
Ing. Juraj Hrčka |
31.12.2025 |
811,80 EUR s DPH |
|
DFB333/25
|
Koloman Geleta GELETA |
30.12.2025 |
347,30 EUR s DPH |
|
DFMAT192/25
|
Tuli.sk, s.r.o. |
30.12.2025 |
398,00 EUR s DPH |
|
DFB332/25
|
Koloman Geleta GELETA |
30.12.2025 |
496,15 EUR s DPH |
|
DFB325/25
|
BYTTHERM, s.r.o. |
29.12.2025 |
204,18 EUR s DPH |
|
DFB331/25
|
ALATERE s.r.o. |
29.12.2025 |
63,00 EUR s DPH |