|
DFB056/25
|
TRENS Servis s. r. o. |
11.3.2025 |
1 230,00 EUR s DPH |
|
DFMAT041/25
|
Didactive.sk s. r. o. |
10.3.2025 |
240,00 EUR s DPH |
|
DFPOT154/25
|
INMEDIA spol.s r.o. |
10.3.2025 |
552,02 EUR s DPH |
|
DFPOT153/25
|
INMEDIA spol.s r.o. |
10.3.2025 |
130,00 EUR s DPH |
|
DFPOT119/25
|
METRO Cash a Carry Slovakia s.r.o. |
10.3.2025 |
98,54 EUR s DPH |
|
DFPOT118/25
|
MILSY a.s. |
10.3.2025 |
152,27 EUR s DPH |
|
DFPOT126/25
|
Bidfood Slovakia s.r.o. |
10.3.2025 |
150,39 EUR s DPH |
|
DFB046/25
|
Západoslovenská vodárenská spoločnosť a.s. |
10.3.2025 |
446,22 EUR s DPH |
|
DFB045/25
|
Slovenský plynárenský priemysel a.s. |
10.3.2025 |
22 480,44 EUR s DPH |
|
DFB044/25
|
MESSER Tatragas spol. s r.o. |
10.3.2025 |
149,81 EUR s DPH |
|
DFB042/25
|
Slovak Telekom a.s. |
10.3.2025 |
51,64 EUR s DPH |
|
DFB041/25
|
Slovak Telekom a.s. |
10.3.2025 |
75,94 EUR s DPH |
|
DFB040/25
|
Slovak Telekom a.s. |
10.3.2025 |
14,76 EUR s DPH |
|
DFB039/25
|
Slovak Telekom a.s. |
10.3.2025 |
10,73 EUR s DPH |
|
DFB043/25
|
BYTTHERM, s.r.o. |
10.3.2025 |
184,50 EUR s DPH |
|
DFPOT124/25
|
LAMRON s.r.o. |
07.3.2025 |
217,02 EUR s DPH |
|
DFB053/25
|
Adrián Bereš |
06.3.2025 |
147,60 EUR s DPH |
|
DFB055/25
|
Slovenský plynárenský priemysel a.s. |
05.3.2025 |
61,50 EUR s DPH |
|
DFMAT026/25
|
Viliam Šebáň - Priemyselný tovar |
04.3.2025 |
64,01 EUR s DPH |
|
DFB054/25
|
BYTTHERM, s.r.o. |
04.3.2025 |
196,80 EUR s DPH |
|
DFMAT056/25
|
GRAND-MS, s.r.o. |
03.3.2025 |
28,80 EUR s DPH |
|
DFMAT057/25
|
Roman Laco - ROADA |
03.3.2025 |
65,26 EUR s DPH |
|
DFB052/25
|
BDTS |
03.3.2025 |
14,26 EUR s DPH |
|
DFB051/25
|
Slovenský plynárenský priemysel a.s. |
03.3.2025 |
232,00 EUR s DPH |
|
DFMAT040/25
|
Roman Laco - ROADA |
03.3.2025 |
217,53 EUR s DPH |
|
DFPOT117/25
|
Pekáreň Podhorie |
28.2.2025 |
512,10 EUR s DPH |
|
DFMAT038/25
|
Triam, spol. s. r. o. |
28.2.2025 |
160,61 EUR s DPH |
|
DFB036/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
3 607,50 EUR s DPH |
|
DFMAT027/25
|
H.V.F. spol.s r.o. |
28.2.2025 |
136,20 EUR s DPH |
|
DFB037/25
|
EDUSMILE s.r.o. Mgr. Peter Lengyel, PhD |
27.2.2025 |
200,00 EUR s DPH |
|
DFPOT116/25
|
METRO Cash a Carry Slovakia s.r.o. |
27.2.2025 |
247,22 EUR s DPH |
|
DFMAT025/25
|
Tatramodel s. r. o. |
27.2.2025 |
40,76 EUR s DPH |
|
DFMAT029/25
|
PANAS Tools s.r.o. |
26.2.2025 |
75,05 EUR s DPH |
|
DFB034/25
|
BYTTHERM, s.r.o. |
26.2.2025 |
307,50 EUR s DPH |
|
DFPOT088/25
|
INMEDIA spol.s r.o. |
26.2.2025 |
591,92 EUR s DPH |
|
DFPOT089/25
|
Bidfood Slovakia s.r.o. |
26.2.2025 |
351,61 EUR s DPH |
|
DFB031/25
|
BYTTHERM, s.r.o. |
26.2.2025 |
516,22 EUR s DPH |
|
DFPOT063/25
|
METRO Cash a Carry Slovakia s.r.o. |
25.2.2025 |
371,05 EUR s DPH |
|
DFB032/25
|
BYTTHERM, s.r.o. |
25.2.2025 |
924,44 EUR s DPH |
|
DFMAT031/25
|
HELION s.r.o. |
24.2.2025 |
170,91 EUR s DPH |
|
DFPOT075/25
|
INMEDIA spol.s r.o. |
24.2.2025 |
180,58 EUR s DPH |
|
DFPOT064/25
|
LAMRON s.r.o. |
24.2.2025 |
221,37 EUR s DPH |
|
DFPOT090/25
|
INMEDIA spol.s r.o. |
24.2.2025 |
182,69 EUR s DPH |
|
DFPOT065/25
|
MILSY a.s. |
24.2.2025 |
56,51 EUR s DPH |
|
DFPOT094/25
|
INMEDIA spol.s r.o. |
21.2.2025 |
45,52 EUR s DPH |
|
DFPOT092/25
|
INMEDIA spol.s r.o. |
21.2.2025 |
113,50 EUR s DPH |
|
DFPOT091/25
|
INMEDIA spol.s r.o. |
21.2.2025 |
123,73 EUR s DPH |
|
DFPOT066/25
|
METRO Cash a Carry Slovakia s.r.o. |
21.2.2025 |
340,94 EUR s DPH |
|
DFMAT028/25
|
Štefan Zgabur |
20.2.2025 |
465,54 EUR s DPH |
|
DFPOT062/25
|
LAMRON s.r.o. |
20.2.2025 |
6,83 EUR s DPH |