|
DFB259/25
|
P.Š. TRANS s. r. o. |
09.10.2025 |
600,00 EUR s DPH |
|
DFPOT355/25
|
Bidfood Slovakia s.r.o. |
09.10.2025 |
550,79 EUR s DPH |
|
DFB255/25
|
Regionálne vzdelávacie centrum Košice |
08.10.2025 |
43,00 EUR s DPH |
|
DFB220/25
|
Slovenský plynárenský priemysel a.s. |
08.10.2025 |
6 413,56 EUR s DPH |
|
DFPOT354/25
|
METRO Cash a Carry Slovakia s.r.o. |
08.10.2025 |
462,73 EUR s DPH |
|
DFMAT138/25
|
CONSUL, s.r.o. |
07.10.2025 |
323,12 EUR s DPH |
|
DFB216/25
|
Západoslovenská vodárenská spoločnosť a.s. |
07.10.2025 |
476,63 EUR s DPH |
|
DFPOT353/25
|
Bidfood Slovakia s.r.o. |
07.10.2025 |
109,67 EUR s DPH |
|
DFB245/25
|
Miroslav Igaz MIRA photo design |
06.10.2025 |
30,01 EUR s DPH |
|
DFB261/25
|
BDTS |
06.10.2025 |
14,26 EUR s DPH |
|
DFB247/25
|
Schier Technik Slovakia s.r.o. |
06.10.2025 |
1 066,41 EUR s DPH |
|
DFMAT142/25
|
GRAND-MS, s.r.o. |
06.10.2025 |
76,20 EUR s DPH |
|
DFPOT350/25
|
Bidfood Slovakia s.r.o. |
06.10.2025 |
194,93 EUR s DPH |
|
DFPOT352/25
|
ATC-JR s.r.o. |
06.10.2025 |
246,33 EUR s DPH |
|
DFMAT141/25
|
Roman Laco - ROADA |
06.10.2025 |
724,05 EUR s DPH |
|
DFMAT140/25
|
Roman Laco - ROADA |
06.10.2025 |
760,18 EUR s DPH |
|
DFPOT348/25
|
Bidfood Slovakia s.r.o. |
03.10.2025 |
91,90 EUR s DPH |
|
DFPOT349/25
|
LAMRON s.r.o. |
03.10.2025 |
137,17 EUR s DPH |
|
DFB237/25
|
Slovak Telekom a.s. |
02.10.2025 |
44,98 EUR s DPH |
|
DFB236/25
|
Slovak Telekom a.s. |
02.10.2025 |
14,76 EUR s DPH |
|
DFB235/25
|
Slovak Telekom a.s. |
02.10.2025 |
15,41 EUR s DPH |
|
DFB256/25
|
JABLOTRON SECURITY Slovakia s.r.o. |
01.10.2025 |
18,41 EUR s DPH |
|
DFB234/25
|
Slovak Telekom a.s. |
01.10.2025 |
114,19 EUR s DPH |
|
DFB246/25
|
Slovenský plynárenský priemysel a.s. |
01.10.2025 |
232,00 EUR s DPH |
|
DFPOT351/25
|
INMEDIA spol.s r.o. |
01.10.2025 |
641,95 EUR s DPH |
|
DFMAT132/25
|
preskoly.sk s.r.o. |
01.10.2025 |
787,15 EUR s DPH |
|
DFMAT131/25
|
Viliam Šebáň - Priemyselný tovar |
30.9.2025 |
134,54 EUR s DPH |
|
DFMAT127/25
|
UNIMAGNET s.r.o PRAHA (CZ) |
30.9.2025 |
33,55 EUR s DPH |
|
DFMAT130/25
|
Peter Ondruška - ELEKTRO |
30.9.2025 |
55,00 EUR s DPH |
|
DFMAT123/25
|
H.V.F. spol.s r.o. |
30.9.2025 |
57,56 EUR s DPH |
|
DFMAT122/25
|
H.V.F. spol.s r.o. |
30.9.2025 |
54,17 EUR s DPH |
|
DFB233/25
|
BYTTHERM, s.r.o. |
30.9.2025 |
1 174,92 EUR s DPH |
|
DFB230/25
|
BYTTHERM, s.r.o. |
30.9.2025 |
184,50 EUR s DPH |
|
DFB229/25
|
BYTTHERM, s.r.o. |
30.9.2025 |
196,80 EUR s DPH |
|
DFMAT129/25
|
iFix s. r. o. |
30.9.2025 |
71,98 EUR s DPH |
|
DFB238/25
|
BESONE, s.r.o. |
30.9.2025 |
225,00 EUR s DPH |
|
DFB241/25
|
AUTOGRÁČ s.r.o. |
30.9.2025 |
71,35 EUR s DPH |
|
DFB227/25
|
Ing. Martin Hrčka |
30.9.2025 |
660,00 EUR s DPH |
|
DFPOT347/25
|
Pekáreň Podhorie |
30.9.2025 |
398,76 EUR s DPH |
|
DFPOT346/25
|
MILSY a.s. |
30.9.2025 |
110,09 EUR s DPH |
|
DFPOT345/25
|
METRO Cash a Carry Slovakia s.r.o. |
30.9.2025 |
436,57 EUR s DPH |
|
DFPOT324/25
|
MILSY a.s. |
30.9.2025 |
196,45 EUR s DPH |
|
DFPOT343/25
|
INMEDIA spol.s r.o. |
29.9.2025 |
157,70 EUR s DPH |
|
DFMAT121/25
|
Triam, spol. s. r. o. |
29.9.2025 |
187,43 EUR s DPH |
|
DFPOT340/25
|
Bidfood Slovakia s.r.o. |
29.9.2025 |
207,81 EUR s DPH |
|
DFPOT344/25
|
ATC-JR s.r.o. |
29.9.2025 |
132,11 EUR s DPH |
|
DFPOT341/25
|
MILSY a.s. |
29.9.2025 |
110,09 EUR s DPH |
|
DFMAT120/25
|
CONSUL, s.r.o. |
26.9.2025 |
100,37 EUR s DPH |
|
DFPOT338/25
|
Bidfood Slovakia s.r.o. |
26.9.2025 |
316,67 EUR s DPH |
|
DFPOT339/25
|
INMEDIA spol.s r.o. |
26.9.2025 |
220,97 EUR s DPH |