|
DFPOT219/25
|
Bidfood Slovakia s.r.o. |
16.5.2025 |
235,21 EUR s DPH |
|
DFMAT076/25
|
Juraj Božik B & B Slovakia |
16.5.2025 |
942,75 EUR s DPH |
|
DFMAT071/25
|
H.V.F. spol.s r.o. |
16.5.2025 |
95,98 EUR s DPH |
|
DFMAT079/25
|
ANMIMA s.r.o. |
16.5.2025 |
361,78 EUR s DPH |
|
DFPOT217/25
|
ATC-JR s.r.o. |
15.5.2025 |
365,44 EUR s DPH |
|
DFB118/25
|
Ing. Ján Ižvolt - TravelMore |
15.5.2025 |
800,00 EUR s DPH |
|
DFMAT074/25
|
Tibor Varga TSV PAPIER |
15.5.2025 |
124,18 EUR s DPH |
|
DFMAT073/25
|
Tibor Varga TSV PAPIER |
15.5.2025 |
80,93 EUR s DPH |
|
DFPOT222/25
|
INMEDIA spol.s r.o. |
14.5.2025 |
158,55 EUR s DPH |
|
DFPOT221/25
|
INMEDIA spol.s r.o. |
14.5.2025 |
96,71 EUR s DPH |
|
DFPOT216/25
|
JANEK s.r.o. |
14.5.2025 |
78,54 EUR s DPH |
|
DFMAT078/25
|
TIKKY s.r.o. |
14.5.2025 |
419,00 EUR s DPH |
|
DFB121/25
|
BYTTHERM, s.r.o. |
14.5.2025 |
408,36 EUR s DPH |
|
DFPOT215/25
|
METRO Cash a Carry Slovakia s.r.o. |
13.5.2025 |
174,68 EUR s DPH |
|
DFPOT224/25
|
Bidfood Slovakia s.r.o. |
13.5.2025 |
44,63 EUR s DPH |
|
DFB117/25
|
BDTS |
13.5.2025 |
14,26 EUR s DPH |
|
DFB124/25
|
Asociácia stredných odborných škôl Slovenska |
12.5.2025 |
30,00 EUR s DPH |
|
DFPOT214/25
|
LAMRON s.r.o. |
12.5.2025 |
189,41 EUR s DPH |
|
DFPOT220/25
|
INMEDIA spol.s r.o. |
12.5.2025 |
230,34 EUR s DPH |
|
DFPOT228/25
|
Bidfood Slovakia s.r.o. |
12.5.2025 |
400,39 EUR s DPH |
|
DFB109/25
|
Západoslovenská vodárenská spoločnosť a.s. |
12.5.2025 |
442,82 EUR s DPH |
|
DFB123/25
|
Verlag Dashofer,vydavateľstvo,s.r.o. |
12.5.2025 |
295,82 EUR s DPH |
|
DFPOT212/25
|
Bidfood Slovakia s.r.o. |
09.5.2025 |
259,18 EUR s DPH |
|
DFB122/25
|
Slovenský plynárenský priemysel a.s. |
09.5.2025 |
61,50 EUR s DPH |
|
DFB125/25
|
Základná škola s materskou školou, SNP 5, Uhrovec |
07.5.2025 |
286,00 EUR s DPH |
|
DFPOT211/25
|
INMEDIA spol.s r.o. |
07.5.2025 |
71,33 EUR s DPH |
|
DFPOT206/25
|
INMEDIA spol.s r.o. |
07.5.2025 |
779,63 EUR s DPH |
|
DFPOT207/25
|
Bidfood Slovakia s.r.o. |
07.5.2025 |
231,92 EUR s DPH |
|
DFMAT082/25
|
Klára Janušková |
07.5.2025 |
390,00 EUR s DPH |
|
DFMAT081/25
|
Daniela Janušková |
07.5.2025 |
602,75 EUR s DPH |
|
DFB104/25
|
Slovak Telekom a.s. |
07.5.2025 |
46,49 EUR s DPH |
|
DFB103/25
|
Slovak Telekom a.s. |
07.5.2025 |
78,82 EUR s DPH |
|
DFB102/25
|
Slovak Telekom a.s. |
07.5.2025 |
8,82 EUR s DPH |
|
DFB101/25
|
Slovak Telekom a.s. |
07.5.2025 |
14,76 EUR s DPH |
|
DFMAT080/25
|
Datacomp s.r.o. |
07.5.2025 |
154,16 EUR s DPH |
|
DFPOT213/25
|
MILSY a.s. |
06.5.2025 |
100,44 EUR s DPH |
|
DFMAT077/25
|
CONSUL, s.r.o. |
06.5.2025 |
73,91 EUR s DPH |
|
DFMAT084/25
|
GRAND-MS, s.r.o. |
06.5.2025 |
33,60 EUR s DPH |
|
DFB126/25
|
Katarína Sečanská |
05.5.2025 |
50,00 EUR s DPH |
|
DFPOT208/25
|
INMEDIA spol.s r.o. |
05.5.2025 |
20,23 EUR s DPH |
|
DFPOT210/25
|
METRO Cash a Carry Slovakia s.r.o. |
05.5.2025 |
226,22 EUR s DPH |
|
DFMAT072/25
|
PANAS Tools s.r.o. |
05.5.2025 |
109,59 EUR s DPH |
|
DFB112/25
|
INTERNET CZ, a.s. |
05.5.2025 |
48,00 EUR s DPH |
|
DFPOT205/25
|
LAMRON s.r.o. |
04.5.2025 |
34,67 EUR s DPH |
|
DFPOT204/25
|
Bidfood Slovakia s.r.o. |
04.5.2025 |
89,63 EUR s DPH |
|
DFPOT202/25
|
MILSY a.s. |
02.5.2025 |
124,96 EUR s DPH |
|
DFB111/25
|
Slovenský plynárenský priemysel a.s. |
01.5.2025 |
232,00 EUR s DPH |
|
DFB089/25
|
BYTTHERM, s.r.o. |
30.4.2025 |
307,50 EUR s DPH |
|
DFPOT203/25
|
Pekáreň Podhorie |
30.4.2025 |
386,30 EUR s DPH |
|
DFPOT199/25
|
INMEDIA spol.s r.o. |
30.4.2025 |
423,51 EUR s DPH |