|
DFB242/24
|
Západoslovenská vodárenská spoločnosť a.s. |
10.10.2024 |
323,21 EUR s DPH |
|
DFPOT559/24
|
Bidfood Slovakia s.r.o. |
09.10.2024 |
78,48 EUR s DPH |
|
DFB241/24
|
BDTS |
09.10.2024 |
13,91 EUR s DPH |
|
DFB239/24
|
Slovak Telekom a.s. |
09.10.2024 |
73,42 EUR s DPH |
|
DFMAT138/24
|
METAX spol. s r.o. Farby - Laky |
09.10.2024 |
97,03 EUR s DPH |
|
DFB240/24
|
Slovak Telekom a.s. |
09.10.2024 |
44,90 EUR s DPH |
|
DFB238/24
|
Slovak Telekom a.s. |
09.10.2024 |
15,76 EUR s DPH |
|
DFB237/24
|
Slovak Telekom a.s. |
09.10.2024 |
11,23 EUR s DPH |
|
DFPOT558/24
|
Hôrka s.r.o. |
08.10.2024 |
234,68 EUR s DPH |
|
DFB260/24
|
Ivana Kamenická |
07.10.2024 |
350,00 EUR s DPH |
|
DFPOT556/24
|
INMEDIA spol.s r.o. |
07.10.2024 |
464,33 EUR s DPH |
|
DFPOT555/24
|
INMEDIA spol.s r.o. |
07.10.2024 |
17,81 EUR s DPH |
|
DFPOT554/24
|
INMEDIA spol.s r.o. |
07.10.2024 |
456,90 EUR s DPH |
|
DFPOT553/24
|
MILSY a.s. |
07.10.2024 |
66,24 EUR s DPH |
|
DFPOT557/24
|
Bidfood Slovakia s.r.o. |
07.10.2024 |
222,28 EUR s DPH |
|
DFPOT552/24
|
Hôrka s.r.o. |
07.10.2024 |
48,88 EUR s DPH |
|
DFB254/24
|
Firma SWX Jozef Fučík |
07.10.2024 |
108,00 EUR s DPH |
|
DFB236/24
|
Slovenský plynárenský priemysel a.s. |
07.10.2024 |
8 466,41 EUR s DPH |
|
DFPOT547/24
|
Hôrka s.r.o. |
04.10.2024 |
179,56 EUR s DPH |
|
DFPOT551/24
|
INMEDIA spol.s r.o. |
04.10.2024 |
16,31 EUR s DPH |
|
DFPOT549/24
|
INMEDIA spol.s r.o. |
04.10.2024 |
153,24 EUR s DPH |
|
DFPOT548/24
|
INMEDIA spol.s r.o. |
04.10.2024 |
14,71 EUR s DPH |
|
DFPOT550/24
|
Bidfood Slovakia s.r.o. |
04.10.2024 |
117,14 EUR s DPH |
|
DFMAT144/24
|
CHal-Tec GmbG |
04.10.2024 |
681,50 EUR s DPH |
|
DFMAT142/24
|
GRAND-MS, s.r.o. |
03.10.2024 |
24,00 EUR s DPH |
|
DFPOT546/24
|
Hôrka s.r.o. |
03.10.2024 |
312,00 EUR s DPH |
|
DFPOT545/24
|
ATC-JR s.r.o. |
03.10.2024 |
491,61 EUR s DPH |
|
DFB235/24
|
ZBP, s.r.o. |
03.10.2024 |
210,00 EUR s DPH |
|
DFB234/24
|
ZBP, s.r.o. |
03.10.2024 |
210,00 EUR s DPH |
|
DFB252/24
|
Slovenský plynárenský priemysel a.s. |
03.10.2024 |
60,00 EUR s DPH |
|
DFMAT143/24
|
GRAND-MS, s.r.o. |
03.10.2024 |
60,00 EUR s DPH |
|
DFMAT141/24
|
Kamody Slovensko s. r. o. |
03.10.2024 |
146,40 EUR s DPH |
|
DFB251/24
|
Ivan Krajčík VOBA plast |
02.10.2024 |
75,00 EUR s DPH |
|
DFB233/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
02.10.2024 |
238,80 EUR s DPH |
|
DFMAT140/24
|
Bludovický Svätý Ján s r.o. |
02.10.2024 |
636,17 EUR s DPH |
|
DFPOT543/24
|
Hôrka s.r.o. |
02.10.2024 |
296,73 EUR s DPH |
|
DFPOT544/24
|
INMEDIA spol.s r.o. |
02.10.2024 |
68,50 EUR s DPH |
|
DFPOT542/24
|
JANEK s.r.o. |
02.10.2024 |
120,00 EUR s DPH |
|
DFB249/24
|
BYTTHERM, s.r.o. |
02.10.2024 |
180,24 EUR s DPH |
|
DFPOT541/24
|
Hôrka s.r.o. |
01.10.2024 |
284,48 EUR s DPH |
|
DFB248/24
|
ASC Applied Software Consultants, s.r.o. |
01.10.2024 |
80,00 EUR s DPH |
|
DFB250/24
|
Computer Agency o.p.s |
01.10.2024 |
266,20 EUR s DPH |
|
DFMAT139/24
|
CONSUL, s.r.o. |
01.10.2024 |
100,80 EUR s DPH |
|
DFB247/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
01.10.2024 |
17,96 EUR s DPH |
|
DFB245/24
|
BDTS |
01.10.2024 |
13,91 EUR s DPH |
|
DFB246/24
|
Slovenský plynárenský priemysel a.s. |
01.10.2024 |
102,00 EUR s DPH |
|
DFB229/24
|
TEDOS s.r.o. |
30.9.2024 |
1 158,41 EUR s DPH |
|
DFPOT532/24
|
Hôrka s.r.o. |
30.9.2024 |
312,32 EUR s DPH |
|
DFPOT531/24
|
Hôrka s.r.o. |
30.9.2024 |
56,63 EUR s DPH |
|
DFPOT539/24
|
Pekáreň Podhorie |
30.9.2024 |
868,93 EUR s DPH |