|
DFMAT111/25
|
METAX spol. s r.o. Farby - Laky |
08.9.2025 |
80,18 EUR s DPH |
|
DFMAT112/25
|
Slovak Telekom a.s. |
08.9.2025 |
295,02 EUR s DPH |
|
DFB198/25
|
Slovak Telekom a.s. |
08.9.2025 |
69,15 EUR s DPH |
|
DFB201/25
|
Slovak Telekom a.s. |
08.9.2025 |
38,87 EUR s DPH |
|
DFB200/25
|
Slovak Telekom a.s. |
08.9.2025 |
14,76 EUR s DPH |
|
DFB199/25
|
Slovak Telekom a.s. |
08.9.2025 |
7,36 EUR s DPH |
|
DFB202/25
|
Slovenský plynárenský priemysel a.s. |
08.9.2025 |
6 227,91 EUR s DPH |
|
DFPOT318/25
|
Bidfood Slovakia s.r.o. |
08.9.2025 |
244,91 EUR s DPH |
|
DFPOT316/25
|
MILSY a.s. |
08.9.2025 |
119,51 EUR s DPH |
|
DFPOT317/25
|
LAMRON s.r.o. |
08.9.2025 |
6,83 EUR s DPH |
|
DFPOT315/25
|
LAMRON s.r.o. |
05.9.2025 |
148,86 EUR s DPH |
|
DFB212/25
|
Ing. Radovan Brokeš |
05.9.2025 |
1 098,90 EUR s DPH |
|
DFPOT314/25
|
Bidfood Slovakia s.r.o. |
05.9.2025 |
179,50 EUR s DPH |
|
DFPOT313/25
|
INMEDIA spol.s r.o. |
05.9.2025 |
73,64 EUR s DPH |
|
DFPOT312/25
|
INMEDIA spol.s r.o. |
05.9.2025 |
47,44 EUR s DPH |
|
DFB239/25
|
ELREVÍZIE s.r.o. |
04.9.2025 |
885,60 EUR s DPH |
|
DFB210/25
|
Slovenský plynárenský priemysel a.s. |
04.9.2025 |
232,00 EUR s DPH |
|
DFB222/25
|
Slovenský Červený kríž, územný spolok Topoľčany |
04.9.2025 |
750,00 EUR s DPH |
|
DFPOT310/25
|
JANEK s.r.o. |
03.9.2025 |
157,08 EUR s DPH |
|
DFB211/25
|
BDTS |
03.9.2025 |
14,26 EUR s DPH |
|
DFPOT311/25
|
INMEDIA spol.s r.o. |
03.9.2025 |
969,12 EUR s DPH |
|
DFPOT308/25
|
METRO Cash a Carry Slovakia s.r.o. |
02.9.2025 |
653,07 EUR s DPH |
|
DFPOT309/25
|
Bidfood Slovakia s.r.o. |
02.9.2025 |
157,89 EUR s DPH |
|
DFPOT306/25
|
METRO Cash a Carry Slovakia s.r.o. |
01.9.2025 |
245,02 EUR s DPH |
|
DFPOT305/25
|
METRO Cash a Carry Slovakia s.r.o. |
01.9.2025 |
156,70 EUR s DPH |
|
DFPOT307/25
|
LAMRON s.r.o. |
01.9.2025 |
213,99 EUR s DPH |
|
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 |