|
DFB034/25
|
BYTTHERM, s.r.o. |
26.2.2025 |
307,50 EUR s DPH |
|
DFPOT088/25
|
INMEDIA spol.s r.o. |
26.2.2025 |
591,92 EUR s DPH |
|
DFPOT089/25
|
Bidfood Slovakia s.r.o. |
26.2.2025 |
351,61 EUR s DPH |
|
DFB031/25
|
BYTTHERM, s.r.o. |
26.2.2025 |
516,22 EUR s DPH |
|
DFPOT063/25
|
METRO Cash a Carry Slovakia s.r.o. |
25.2.2025 |
371,05 EUR s DPH |
|
DFB032/25
|
BYTTHERM, s.r.o. |
25.2.2025 |
924,44 EUR s DPH |
|
DFMAT031/25
|
HELION s.r.o. |
24.2.2025 |
170,91 EUR s DPH |
|
DFPOT075/25
|
INMEDIA spol.s r.o. |
24.2.2025 |
180,58 EUR s DPH |
|
DFPOT064/25
|
LAMRON s.r.o. |
24.2.2025 |
221,37 EUR s DPH |
|
DFPOT090/25
|
INMEDIA spol.s r.o. |
24.2.2025 |
182,69 EUR s DPH |
|
DFPOT065/25
|
MILSY a.s. |
24.2.2025 |
56,51 EUR s DPH |
|
DFPOT094/25
|
INMEDIA spol.s r.o. |
21.2.2025 |
45,52 EUR s DPH |
|
DFPOT092/25
|
INMEDIA spol.s r.o. |
21.2.2025 |
113,50 EUR s DPH |
|
DFPOT091/25
|
INMEDIA spol.s r.o. |
21.2.2025 |
123,73 EUR s DPH |
|
DFPOT066/25
|
METRO Cash a Carry Slovakia s.r.o. |
21.2.2025 |
340,94 EUR s DPH |
|
DFMAT028/25
|
Štefan Zgabur |
20.2.2025 |
465,54 EUR s DPH |
|
DFPOT062/25
|
LAMRON s.r.o. |
20.2.2025 |
6,83 EUR s DPH |
|
DFMAT033/25
|
Domanský s r.o. |
20.2.2025 |
43,00 EUR s DPH |
|
DFB030/25
|
Gajdošík Kamil - JAZ-servis |
20.2.2025 |
1 544,49 EUR s DPH |
|
DFB024/25
|
MVM CEEnergy Slovakia s.r.o. |
20.2.2025 |
107,81 EUR s DPH |
|
DFPOT073/25
|
METRO Cash a Carry Slovakia s.r.o. |
19.2.2025 |
229,34 EUR s DPH |
|
DFPOT074/25
|
JANEK s.r.o. |
19.2.2025 |
78,54 EUR s DPH |
|
DFPOT093/25
|
INMEDIA spol.s r.o. |
19.2.2025 |
281,19 EUR s DPH |
|
DFPOT072/25
|
INMEDIA spol.s r.o. |
19.2.2025 |
83,45 EUR s DPH |
|
DFPOT071/25
|
INMEDIA spol.s r.o. |
19.2.2025 |
269,18 EUR s DPH |
|
DFPOT076/25
|
METRO Cash a Carry Slovakia s.r.o. |
18.2.2025 |
249,47 EUR s DPH |
|
DFPOT061/25
|
Bidfood Slovakia s.r.o. |
18.2.2025 |
261,43 EUR s DPH |
|
DFMAT035/25
|
LaskaKit s. r. o. |
17.2.2025 |
91,60 EUR s DPH |
|
DFPOT077/25
|
LAMRON s.r.o. |
17.2.2025 |
175,23 EUR s DPH |
|
DFMAT039/25
|
ETERNA s.r.o. |
17.2.2025 |
7 047,90 EUR s DPH |
|
DFPOT079/25
|
METRO Cash a Carry Slovakia s.r.o. |
17.2.2025 |
302,66 EUR s DPH |
|
DFPOT078/25
|
MILSY a.s. |
17.2.2025 |
189,66 EUR s DPH |
|
DFPOT068/25
|
INMEDIA spol.s r.o. |
17.2.2025 |
53,98 EUR s DPH |
|
DFPOT067/25
|
INMEDIA spol.s r.o. |
17.2.2025 |
54,25 EUR s DPH |
|
DFMAT036/25
|
Techfun s.r.o |
17.2.2025 |
72,30 EUR s DPH |
|
DFB033/25
|
BYTTHERM, s.r.o. |
14.2.2025 |
196,80 EUR s DPH |
|
DFB022/25
|
BYTTHERM, s.r.o. |
14.2.2025 |
1 938,21 EUR s DPH |
|
DFPOT105/25
|
LAMRON s.r.o. |
14.2.2025 |
116,72 EUR s DPH |
|
DFMAT032/25
|
Domanský s r.o. |
14.2.2025 |
153,25 EUR s DPH |
|
DFPOT104/25
|
METRO Cash a Carry Slovakia s.r.o. |
14.2.2025 |
209,51 EUR s DPH |
|
DFPOT070/25
|
INMEDIA spol.s r.o. |
14.2.2025 |
214,09 EUR s DPH |
|
DFPOT069/25
|
INMEDIA spol.s r.o. |
14.2.2025 |
228,78 EUR s DPH |
|
DFB038/25
|
TIKKY s.r.o. |
14.2.2025 |
71,93 EUR s DPH |
|
DFMAT037/25
|
TIKKY s.r.o. |
14.2.2025 |
111,07 EUR s DPH |
|
DFMAT024/25
|
FOOS, s.r.o. |
13.2.2025 |
147,35 EUR s DPH |
|
DFPOT106/25
|
METRO Cash a Carry Slovakia s.r.o. |
13.2.2025 |
203,42 EUR s DPH |
|
DFB021/25
|
Západoslovenská vodárenská spoločnosť a.s. |
13.2.2025 |
564,52 EUR s DPH |
|
DFB029/25
|
Firma SWX Jozef Fučík |
12.2.2025 |
4,00 EUR s DPH |
|
DFPOT081/25
|
INMEDIA spol.s r.o. |
12.2.2025 |
57,81 EUR s DPH |
|
DFPOT080/25
|
INMEDIA spol.s r.o. |
12.2.2025 |
185,91 EUR s DPH |