|
DFB068/25
|
BYTTHERM, s.r.o. |
19.3.2025 |
177,86 EUR s DPH |
|
DFPOT149/25
|
INMEDIA spol.s r.o. |
19.3.2025 |
30,57 EUR s DPH |
|
DFPOT148/25
|
INMEDIA spol.s r.o. |
19.3.2025 |
158,13 EUR s DPH |
|
DFPOT134/25
|
Bidfood Slovakia s.r.o. |
19.3.2025 |
404,80 EUR s DPH |
|
DFPOT140/25
|
JANEK s.r.o. |
19.3.2025 |
78,54 EUR s DPH |
|
DFB050/25
|
TRENS Servis s. r. o. |
18.3.2025 |
1 353,00 EUR s DPH |
|
DFPOT139/25
|
METRO Cash a Carry Slovakia s.r.o. |
18.3.2025 |
355,39 EUR s DPH |
|
DFMAT044/25
|
GRAND-MS, s.r.o. |
18.3.2025 |
123,10 EUR s DPH |
|
DFB060/25
|
MESSER Tatragas spol. s r.o. |
18.3.2025 |
160,52 EUR s DPH |
|
DFPOT138/25
|
LAMRON s.r.o. |
17.3.2025 |
205,98 EUR s DPH |
|
DFPOT151/25
|
INMEDIA spol.s r.o. |
17.3.2025 |
137,27 EUR s DPH |
|
DFPOT150/25
|
INMEDIA spol.s r.o. |
17.3.2025 |
368,65 EUR s DPH |
|
DFPOT136/25
|
Bidfood Slovakia s.r.o. |
17.3.2025 |
210,41 EUR s DPH |
|
DFB059/25
|
AUTOGRÁČ s.r.o. |
17.3.2025 |
152,60 EUR s DPH |
|
DFB058/25
|
Igor Pirťan - ALPOFIN SLOVAKIA |
17.3.2025 |
9 732,00 EUR s DPH |
|
DFB072/25
|
CK Slniečko, spol. s.r.o. |
14.3.2025 |
7 500,00 EUR s DPH |
|
DFPOT129/25
|
INMEDIA spol.s r.o. |
14.3.2025 |
61,77 EUR s DPH |
|
DFPOT128/25
|
INMEDIA spol.s r.o. |
14.3.2025 |
174,08 EUR s DPH |
|
DFPOT131/25
|
Bidfood Slovakia s.r.o. |
14.3.2025 |
150,39 EUR s DPH |
|
DFPOT123/25
|
LAMRON s.r.o. |
14.3.2025 |
29,54 EUR s DPH |
|
DFPOT120/25
|
METRO Cash a Carry Slovakia s.r.o. |
14.3.2025 |
176,05 EUR s DPH |
|
DFB073/25
|
CK Slniečko, spol. s.r.o. |
14.3.2025 |
2 812,00 EUR s DPH |
|
DFB049/25
|
Ľuboš Sedlák |
13.3.2025 |
442,80 EUR s DPH |
|
DFB047/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
3 373,17 EUR s DPH |
|
DFB071/25
|
PP Elektronika s.r.o. |
12.3.2025 |
180,00 EUR s DPH |
|
DFPOT130/25
|
Bidfood Slovakia s.r.o. |
12.3.2025 |
328,71 EUR s DPH |
|
DFPOT122/25
|
MILSY a.s. |
12.3.2025 |
130,36 EUR s DPH |
|
DFPOT141/25
|
JANEK s.r.o. |
12.3.2025 |
78,54 EUR s DPH |
|
DFMAT059/25
|
ANMIMA s.r.o. |
11.3.2025 |
31,70 EUR s DPH |
|
DFPOT127/25
|
Bidfood Slovakia s.r.o. |
11.3.2025 |
303,77 EUR s DPH |
|
DFB056/25
|
TRENS Servis s. r. o. |
11.3.2025 |
1 230,00 EUR s DPH |
|
DFMAT041/25
|
Didactive.sk s. r. o. |
10.3.2025 |
240,00 EUR s DPH |
|
DFPOT154/25
|
INMEDIA spol.s r.o. |
10.3.2025 |
552,02 EUR s DPH |
|
DFPOT153/25
|
INMEDIA spol.s r.o. |
10.3.2025 |
130,00 EUR s DPH |
|
DFPOT119/25
|
METRO Cash a Carry Slovakia s.r.o. |
10.3.2025 |
98,54 EUR s DPH |
|
DFPOT118/25
|
MILSY a.s. |
10.3.2025 |
152,27 EUR s DPH |
|
DFPOT126/25
|
Bidfood Slovakia s.r.o. |
10.3.2025 |
150,39 EUR s DPH |
|
DFB046/25
|
Západoslovenská vodárenská spoločnosť a.s. |
10.3.2025 |
446,22 EUR s DPH |
|
DFB045/25
|
Slovenský plynárenský priemysel a.s. |
10.3.2025 |
22 480,44 EUR s DPH |
|
DFB044/25
|
MESSER Tatragas spol. s r.o. |
10.3.2025 |
149,81 EUR s DPH |
|
DFB042/25
|
Slovak Telekom a.s. |
10.3.2025 |
51,64 EUR s DPH |
|
DFB041/25
|
Slovak Telekom a.s. |
10.3.2025 |
75,94 EUR s DPH |
|
DFB040/25
|
Slovak Telekom a.s. |
10.3.2025 |
14,76 EUR s DPH |
|
DFB039/25
|
Slovak Telekom a.s. |
10.3.2025 |
10,73 EUR s DPH |
|
DFB043/25
|
BYTTHERM, s.r.o. |
10.3.2025 |
184,50 EUR s DPH |
|
DFPOT124/25
|
LAMRON s.r.o. |
07.3.2025 |
217,02 EUR s DPH |
|
DFB053/25
|
Adrián Bereš |
06.3.2025 |
147,60 EUR s DPH |
|
DFB055/25
|
Slovenský plynárenský priemysel a.s. |
05.3.2025 |
61,50 EUR s DPH |
|
DFMAT026/25
|
Viliam Šebáň - Priemyselný tovar |
04.3.2025 |
64,01 EUR s DPH |
|
DFB054/25
|
BYTTHERM, s.r.o. |
04.3.2025 |
196,80 EUR s DPH |