|
DFK003/25
|
MV staving a.s, |
01.9.2025 |
41 040,00 EUR s DPH |
|
DFPOT304/25
|
Bidfood Slovakia s.r.o. |
01.9.2025 |
102,36 EUR s DPH |
|
DFPOT303/25
|
INMEDIA spol.s r.o. |
01.9.2025 |
237,44 EUR s DPH |
|
DFPOT302/25
|
Pekáreň Podhorie |
31.8.2025 |
24,41 EUR s DPH |
|
DFMAT108/25
|
Tibor Varga TSV PAPIER |
28.8.2025 |
227,72 EUR s DPH |
|
DFPOT301/25
|
Bidfood Slovakia s.r.o. |
28.8.2025 |
483,32 EUR s DPH |
|
DFMAT110/25
|
Viliam Šebáň - Priemyselný tovar |
27.8.2025 |
20,49 EUR s DPH |
|
DFK002/25
|
MV staving a.s, |
27.8.2025 |
60 261,00 EUR s DPH |
|
DFB197/25
|
PIPE CONTROL s.r.o. |
27.8.2025 |
830,25 EUR s DPH |
|
DFMAT109/25
|
Roman Laco - ROADA |
27.8.2025 |
952,68 EUR s DPH |
|
DFPOT299/25
|
Bidfood Slovakia s.r.o. |
25.8.2025 |
254,11 EUR s DPH |
|
DFMAT103/25
|
preskoly.sk s.r.o. |
19.8.2025 |
2 944,00 EUR s DPH |
|
DFB190/25
|
ALATERE s.r.o. |
18.8.2025 |
42,00 EUR s DPH |
|
DFMAT105/25
|
H.V.F. spol.s r.o. |
15.8.2025 |
90,90 EUR s DPH |
|
DFB189/25
|
Západoslovenská vodárenská spoločnosť a.s. |
14.8.2025 |
196,09 EUR s DPH |
|
DFMAT102/25
|
Roman Laco - ROADA |
13.8.2025 |
574,39 EUR s DPH |
|
DFB183/25
|
Slovak Telekom a.s. |
11.8.2025 |
71,55 EUR s DPH |
|
DFB186/25
|
Slovak Telekom a.s. |
11.8.2025 |
40,02 EUR s DPH |
|
DFB185/25
|
Slovak Telekom a.s. |
11.8.2025 |
4,99 EUR s DPH |
|
DFB184/25
|
Slovak Telekom a.s. |
11.8.2025 |
14,76 EUR s DPH |
|
DFB191/25
|
BDTS |
11.8.2025 |
14,26 EUR s DPH |
|
DFMAT104/25
|
ŠEVT, a.s. |
11.8.2025 |
104,24 EUR s DPH |
|
DFB193/25
|
ASC Applied Software Consultants, s.r.o. |
05.8.2025 |
43,00 EUR s DPH |
|
DFB179/25
|
BYTTHERM, s.r.o. |
04.8.2025 |
924,44 EUR s DPH |
|
DFB178/25
|
BYTTHERM, s.r.o. |
04.8.2025 |
184,50 EUR s DPH |
|
DFB192/25
|
Slovenský plynárenský priemysel a.s. |
04.8.2025 |
232,00 EUR s DPH |
|
DFB180/25
|
BYTTHERM, s.r.o. |
04.8.2025 |
307,50 EUR s DPH |
|
DFMAT101/25
|
B-commerce, s. r. o. |
31.7.2025 |
28,14 EUR s DPH |
|
DFPOT298/25
|
MILSY a.s. |
31.7.2025 |
88,62 EUR s DPH |
|
DFPOT297/25
|
Pekáreň Podhorie |
31.7.2025 |
145,68 EUR s DPH |
|
DFK001/25
|
MV staving a.s, |
31.7.2025 |
81 692,11 EUR s DPH |
|
DFPOT296/25
|
Bidfood Slovakia s.r.o. |
29.7.2025 |
43,43 EUR s DPH |
|
DFB175/25
|
ŠEVT, a.s. |
29.7.2025 |
27,12 EUR s DPH |
|
DFB176/25
|
VSMAR s. r. o. |
29.7.2025 |
200,00 EUR s DPH |
|
DFB177/25
|
Ing. Ivan Sečanský, s.r.o. |
29.7.2025 |
787,20 EUR s DPH |
|
DFMAT099/25
|
ForClassmates s.r.o. |
23.7.2025 |
320,00 EUR s DPH |
|
DFB174/25
|
BYTTHERM, s.r.o. |
22.7.2025 |
150,85 EUR s DPH |
|
DFMAT097/25
|
H.V.F. spol.s r.o. |
15.7.2025 |
27,31 EUR s DPH |
|
DFB181/25
|
Mestské kultúrne stredisko |
14.7.2025 |
57,00 EUR s DPH |
|
DFB170/25
|
Západoslovenská vodárenská spoločnosť a.s. |
11.7.2025 |
419,17 EUR s DPH |
|
DFB169/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
1 902,33 EUR s DPH |
|
DFB168/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
26,20 EUR s DPH |
|
DFB165/25
|
BYTTHERM, s.r.o. |
09.7.2025 |
184,50 EUR s DPH |
|
DFMAT096/25
|
FOOS, s.r.o. |
08.7.2025 |
25,40 EUR s DPH |
|
DFB163/25
|
Slovak Telekom a.s. |
08.7.2025 |
72,36 EUR s DPH |
|
DFB162/25
|
Slovak Telekom a.s. |
08.7.2025 |
14,76 EUR s DPH |
|
DFB161/25
|
Slovak Telekom a.s. |
08.7.2025 |
10,01 EUR s DPH |
|
DFB159/25
|
Slovak Telekom a.s. |
08.7.2025 |
45,74 EUR s DPH |
|
DFB164/25
|
Slovenský plynárenský priemysel a.s. |
08.7.2025 |
6 365,13 EUR s DPH |
|
DFB158/25
|
BESONE, s.r.o. |
08.7.2025 |
225,00 EUR s DPH |