|
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 |
|
DFB076/25
|
ZBP, s.r.o. |
31.3.2025 |
215,25 EUR s DPH |
|
DFB075/25
|
ZBP, s.r.o. |
31.3.2025 |
215,25 EUR s DPH |
|
DFB064/25
|
Ing. Ján Ižvolt - TravelMore |
31.3.2025 |
1 500,00 EUR s DPH |
|
DFB066/25
|
BYTTHERM, s.r.o. |
31.3.2025 |
184,50 EUR s DPH |
|
DFMAT052/25
|
H.V.F. spol.s r.o. |
31.3.2025 |
26,53 EUR s DPH |
|
DFPOT165/25
|
LAMRON s.r.o. |
31.3.2025 |
100,20 EUR s DPH |
|
DFB063/25
|
BESONE, s.r.o. |
31.3.2025 |
225,00 EUR s DPH |
|
DFPOT160/25
|
INMEDIA spol.s r.o. |
31.3.2025 |
486,92 EUR s DPH |
|
DFPOT157/25
|
METRO Cash a Carry Slovakia s.r.o. |
31.3.2025 |
461,66 EUR s DPH |
|
DFPOT159/25
|
MILSY a.s. |
31.3.2025 |
179,20 EUR s DPH |
|
DFMAT060/25
|
Triam, spol. s. r. o. |
31.3.2025 |
6,27 EUR s DPH |
|
DFMAT049/25
|
EKO TONER s.r.o. |
28.3.2025 |
293,40 EUR s DPH |
|
DFPOT158/25
|
LAMRON s.r.o. |
28.3.2025 |
98,18 EUR s DPH |
|
DFPOT162/25
|
INMEDIA spol.s r.o. |
28.3.2025 |
4,39 EUR s DPH |
|
DFPOT161/25
|
INMEDIA spol.s r.o. |
28.3.2025 |
62,12 EUR s DPH |
|
DFB074/25
|
ALATERE s.r.o. |
28.3.2025 |
63,00 EUR s DPH |
|
DFMAT050/25
|
authentic, s.r.o. |
27.3.2025 |
550,00 EUR s DPH |
|
DFMAT051/25
|
ANMIMA s.r.o. |
27.3.2025 |
58,03 EUR s DPH |