|
DFPOT187/25
|
INMEDIA spol.s r.o. |
23.4.2025 |
127,54 EUR s DPH |
|
DFPOT168/25
|
INMEDIA spol.s r.o. |
23.4.2025 |
56,10 EUR s DPH |
|
DFPOT167/25
|
INMEDIA spol.s r.o. |
23.4.2025 |
307,13 EUR s DPH |
|
DFPOT189/25
|
MILSY a.s. |
23.4.2025 |
115,54 EUR s DPH |
|
DFPOT193/25
|
JANEK s.r.o. |
23.4.2025 |
78,54 EUR s DPH |
|
DFB106/25
|
Kovačik s.r.o. |
23.4.2025 |
999,25 EUR s DPH |
|
DFPOT190/25
|
METRO Cash a Carry Slovakia s.r.o. |
22.4.2025 |
503,71 EUR s DPH |
|
DFMAT062/25
|
CONSUL, s.r.o. |
15.4.2025 |
20,70 EUR s DPH |
|
DFPOT184/25
|
Bidfood Slovakia s.r.o. |
15.4.2025 |
218,94 EUR s DPH |
|
DFB095/25
|
Technická univerzita v Košiciach |
15.4.2025 |
246,00 EUR s DPH |
|
DFB108/25
|
Kovačik s.r.o. |
15.4.2025 |
676,62 EUR s DPH |
|
DFMAT064/25
|
PANAS Tools s.r.o. |
15.4.2025 |
171,05 EUR s DPH |
|
DFPOT183/25
|
Bidfood Slovakia s.r.o. |
14.4.2025 |
38,36 EUR s DPH |
|
DFB084/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
25,81 EUR s DPH |
|
DFPOT181/25
|
LAMRON s.r.o. |
11.4.2025 |
204,98 EUR s DPH |
|
DFPOT180/25
|
Bidfood Slovakia s.r.o. |
11.4.2025 |
381,90 EUR s DPH |
|
DFPOT177/25
|
ATC-JR s.r.o. |
10.4.2025 |
370,18 EUR s DPH |
|
DFPOT179/25
|
Bidfood Slovakia s.r.o. |
10.4.2025 |
120,65 EUR s DPH |
|
DFPOT176/25
|
INMEDIA spol.s r.o. |
09.4.2025 |
210,54 EUR s DPH |
|
DFPOT175/25
|
INMEDIA spol.s r.o. |
09.4.2025 |
206,01 EUR s DPH |
|
DFPOT182/25
|
MILSY a.s. |
09.4.2025 |
188,31 EUR s DPH |
|
DFPOT178/25
|
Bidfood Slovakia s.r.o. |
09.4.2025 |
188,23 EUR s DPH |
|
DFPOT174/25
|
Bidfood Slovakia s.r.o. |
08.4.2025 |
45,41 EUR s DPH |
|
DFB100/25
|
Mgr. Kristína Staňová |
08.4.2025 |
750,00 EUR s DPH |
|
DFB088/25
|
BDTS |
08.4.2025 |
14,26 EUR s DPH |
|
DFB057/25
|
AUTOGRÁČ s.r.o. |
08.4.2025 |
771,05 EUR s DPH |
|
DFB098/25
|
Technická univerzita v Košiciach |
07.4.2025 |
240,00 EUR s DPH |
|
DFPOT173/25
|
METRO Cash a Carry Slovakia s.r.o. |
07.4.2025 |
380,71 EUR s DPH |
|
DFB065/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
04.4.2025 |
430,50 EUR s DPH |
|
DFMAT067/25
|
Kovačik s.r.o. |
04.4.2025 |
97,17 EUR s DPH |
|
DFB105/25
|
ARKÁDIA SLOVAKIA, a.s. |
04.4.2025 |
965,25 EUR s DPH |
|
DFPOT186/25
|
Pekáreň Podhorie |
04.4.2025 |
394,20 EUR s DPH |
|
DFPOT170/25
|
LAMRON s.r.o. |
04.4.2025 |
156,62 EUR s DPH |
|
DFPOT185/25
|
INMEDIA spol.s r.o. |
04.4.2025 |
346,66 EUR s DPH |
|
DFMAT069/25
|
TIKKY s.r.o. |
04.4.2025 |
99,97 EUR s DPH |
|
DFB087/25
|
Slovenský plynárenský priemysel a.s. |
04.4.2025 |
61,50 EUR s DPH |
|
DFB077/25
|
MESSER Tatragas spol. s r.o. |
03.4.2025 |
68,63 EUR s DPH |
|
DFPOT169/25
|
LAMRON s.r.o. |
03.4.2025 |
44,34 EUR s DPH |
|
DFB083/25
|
Západoslovenská vodárenská spoločnosť a.s. |
03.4.2025 |
344,79 EUR s DPH |
|
DFB091/25
|
Slovenský plynárenský priemysel a.s. |
03.4.2025 |
232,00 EUR s DPH |
|
DFB094/25
|
BYTTHERM, s.r.o. |
02.4.2025 |
196,80 EUR s DPH |
|
DFB096/25
|
JABLOTRON SECURITY Slovakia s.r.o. |
02.4.2025 |
18,41 EUR s DPH |
|
DFPOT172/25
|
MILSY a.s. |
02.4.2025 |
39,35 EUR s DPH |
|
DFPOT166/25
|
JANEK s.r.o. |
02.4.2025 |
157,08 EUR s DPH |
|
DFB079/25
|
Slovak Telekom a.s. |
01.4.2025 |
88,79 EUR s DPH |
|
DFPOT171/25
|
Bidfood Slovakia s.r.o. |
01.4.2025 |
302,16 EUR s DPH |
|
DFB081/25
|
Slovak Telekom a.s. |
01.4.2025 |
14,76 EUR s DPH |
|
DFB080/25
|
Slovak Telekom a.s. |
01.4.2025 |
6,33 EUR s DPH |
|
DFB078/25
|
Slovak Telekom a.s. |
01.4.2025 |
48,07 EUR s DPH |
|
DFMAT055/25
|
Ing.Jozef Sečkár-JOMA |
31.3.2025 |
1 001,55 EUR s DPH |