|
DFPOT419/25
|
INMEDIA spol.s r.o. |
26.11.2025 |
17,71 EUR s DPH |
|
DFB289/25
|
Diagnostické centrum, J. Jančeka 32, Ružomberok |
26.11.2025 |
50,00 EUR s DPH |
|
DFB301/25
|
Koloman Geleta GELETA |
26.11.2025 |
7 349,25 EUR s DPH |
|
DFB296/25
|
BYTTHERM, s.r.o. |
26.11.2025 |
857,21 EUR s DPH |
|
DFMAT163/25
|
METAX spol. s r.o. Farby - Laky |
26.11.2025 |
9,02 EUR s DPH |
|
DFPOT418/25
|
METRO Cash a Carry Slovakia s.r.o. |
25.11.2025 |
687,19 EUR s DPH |
|
DFPOT414/25
|
Bidfood Slovakia s.r.o. |
24.11.2025 |
282,10 EUR s DPH |
|
DFPOT416/25
|
INMEDIA spol.s r.o. |
24.11.2025 |
66,59 EUR s DPH |
|
DFPOT415/25
|
INMEDIA spol.s r.o. |
24.11.2025 |
431,91 EUR s DPH |
|
DFPOT417/25
|
LAMRON s.r.o. |
24.11.2025 |
135,58 EUR s DPH |
|
DFMAT162/25
|
Peter Ondruška - ELEKTRO |
24.11.2025 |
28,00 EUR s DPH |
|
DFMAT160/25
|
TIKKY s.r.o. |
24.11.2025 |
139,97 EUR s DPH |
|
DFPOT413/25
|
INMEDIA spol.s r.o. |
21.11.2025 |
187,61 EUR s DPH |
|
DFB298/25
|
BYTTHERM, s.r.o. |
21.11.2025 |
924,44 EUR s DPH |
|
DFPOT412/25
|
ATC-JR s.r.o. |
20.11.2025 |
121,31 EUR s DPH |
|
DFMAT161/25
|
ANMIMA s.r.o. |
20.11.2025 |
32,10 EUR s DPH |
|
DFB288/25
|
Anton KLAČANSKÝ SLUŽBY - FRANCO |
19.11.2025 |
120,00 EUR s DPH |
|
DFMAT159/25
|
TIKKY s.r.o. |
19.11.2025 |
275,86 EUR s DPH |
|
DFB292/25
|
Ján Minarovič MINAROVIČ |
19.11.2025 |
123,00 EUR s DPH |
|
DFMAT158/25
|
TIKKY s.r.o. |
19.11.2025 |
480,00 EUR s DPH |
|
DFMAT156/25
|
PETERSON TECHNIK, s.r.o. |
18.11.2025 |
222,63 EUR s DPH |
|
DFB287/25
|
Wolters Kluwer SR s. r. o. |
18.11.2025 |
269,37 EUR s DPH |
|
DFB286/25
|
Miroslav Igaz MIRA photo design |
18.11.2025 |
47,97 EUR s DPH |
|
DFPOT411/25
|
METRO Cash a Carry Slovakia s.r.o. |
18.11.2025 |
262,15 EUR s DPH |
|
DFMAT157/25
|
Decathlon SK s. r. o. |
18.11.2025 |
205,90 EUR s DPH |
|
DFPOT408/25
|
Bidfood Slovakia s.r.o. |
17.11.2025 |
142,68 EUR s DPH |
|
DFMAT154/25
|
IKEA Bratislava, s.r.o. |
17.11.2025 |
378,70 EUR s DPH |
|
DFPOT409/25
|
MILSY a.s. |
17.11.2025 |
65,93 EUR s DPH |
|
DFPOT410/25
|
METRO Cash a Carry Slovakia s.r.o. |
17.11.2025 |
136,55 EUR s DPH |
|
DFPOT407/25
|
INMEDIA spol.s r.o. |
17.11.2025 |
520,67 EUR s DPH |
|
DFB285/25
|
Poradca podnikateľa, spol. s r.o. |
16.11.2025 |
265,68 EUR s DPH |
|
DFMAT153/25
|
Internet-Handel s.r.o. |
14.11.2025 |
22,00 EUR s DPH |
|
DFPOT406/25
|
INMEDIA spol.s r.o. |
14.11.2025 |
47,55 EUR s DPH |
|
DFPOT405/25
|
LAMRON s.r.o. |
14.11.2025 |
190,57 EUR s DPH |
|
DFB277/25
|
ui42 s.r.o. |
13.11.2025 |
1 476,00 EUR s DPH |
|
DFB273/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
19,66 EUR s DPH |
|
DFPOT404/25
|
Bidfood Slovakia s.r.o. |
13.11.2025 |
507,79 EUR s DPH |
|
DFB274/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
3 024,94 EUR s DPH |
|
DFB295/25
|
BYTTHERM, s.r.o. |
12.11.2025 |
470,70 EUR s DPH |
|
DFPOT402/25
|
JANEK s.r.o. |
12.11.2025 |
162,01 EUR s DPH |
|
DFPOT403/25
|
Bidfood Slovakia s.r.o. |
12.11.2025 |
301,66 EUR s DPH |
|
DFB276/25
|
Západoslovenská vodárenská spoločnosť a.s. |
11.11.2025 |
534,13 EUR s DPH |
|
DFPOT401/25
|
Bidfood Slovakia s.r.o. |
11.11.2025 |
471,97 EUR s DPH |
|
DFPOT397/25
|
INMEDIA spol.s r.o. |
10.11.2025 |
475,11 EUR s DPH |
|
DFB283/25
|
Building s. r. o. |
10.11.2025 |
1 465,08 EUR s DPH |
|
DFPOT399/25
|
ATC-JR s.r.o. |
10.11.2025 |
248,18 EUR s DPH |
|
DFPOT398/25
|
MILSY a.s. |
10.11.2025 |
138,41 EUR s DPH |
|
DFPOT400/25
|
METRO Cash a Carry Slovakia s.r.o. |
10.11.2025 |
321,99 EUR s DPH |
|
DFB269/25
|
Slovak Telekom a.s. |
07.11.2025 |
74,49 EUR s DPH |
|
DFB268/25
|
Slovak Telekom a.s. |
07.11.2025 |
34,50 EUR s DPH |