|
DFMAT188/25
|
CONSUL, s.r.o. |
17.12.2025 |
36,31 EUR s DPH |
|
DFB335/25
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
17.12.2025 |
360,00 EUR s DPH |
|
DFPOT435/25
|
Bidfood Slovakia s.r.o. |
15.12.2025 |
572,58 EUR s DPH |
|
DFPOT453/25
|
MILSY a.s. |
15.12.2025 |
169,19 EUR s DPH |
|
DFPOT454/25
|
METRO Cash a Carry Slovakia s.r.o. |
15.12.2025 |
219,47 EUR s DPH |
|
DFPOT459/25
|
INMEDIA spol.s r.o. |
15.12.2025 |
30,35 EUR s DPH |
|
DFPOT458/25
|
INMEDIA spol.s r.o. |
15.12.2025 |
152,88 EUR s DPH |
|
DFPOT457/25
|
INMEDIA spol.s r.o. |
15.12.2025 |
261,15 EUR s DPH |
|
DFPOT455/25
|
LAMRON s.r.o. |
15.12.2025 |
94,10 EUR s DPH |
|
DFB311/25
|
Cech predajcov a autoservisov SR |
15.12.2025 |
184,50 EUR s DPH |
|
DFMAT185/25
|
Stredná priemyselná škola, Športová 675, Stará Turá |
15.12.2025 |
369,00 EUR s DPH |
|
DFMAT186/25
|
Mgr. Edita Kunová |
15.12.2025 |
210,48 EUR s DPH |
|
DFPOT434/25
|
Bidfood Slovakia s.r.o. |
12.12.2025 |
76,80 EUR s DPH |
|
DFB320/25
|
PESIJO - STAV s.r.o. |
12.12.2025 |
602,00 EUR s DPH |
|
DFB324/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
12.12.2025 |
344,40 EUR s DPH |
|
DFPOT452/25
|
METRO Cash a Carry Slovakia s.r.o. |
11.12.2025 |
80,17 EUR s DPH |
|
DFB310/25
|
Západoslovenská vodárenská spoločnosť a.s. |
11.12.2025 |
504,94 EUR s DPH |
|
DFB317/25
|
BYTTHERM, s.r.o. |
11.12.2025 |
269,99 EUR s DPH |
|
DFMAT183/25
|
Tibor Varga TSV PAPIER |
11.12.2025 |
984,34 EUR s DPH |
|
DFB322/25
|
BYTTHERM, s.r.o. |
11.12.2025 |
571,95 EUR s DPH |
|
DFMAT184/25
|
Roman Laco - ROADA |
11.12.2025 |
204,89 EUR s DPH |
|
DFB309/25
|
Slovenský plynárenský priemysel a.s. |
11.12.2025 |
19 610,54 EUR s DPH |
|
DFPOT433/25
|
Bidfood Slovakia s.r.o. |
10.12.2025 |
183,44 EUR s DPH |
|
DFB308/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
3 172,62 EUR s DPH |
|
DFB307/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
19,66 EUR s DPH |
|
DFPOT451/25
|
INMEDIA spol.s r.o. |
10.12.2025 |
51,77 EUR s DPH |
|
DFPOT450/25
|
INMEDIA spol.s r.o. |
10.12.2025 |
340,68 EUR s DPH |
|
DFB318/25
|
SEČANSKÝ s.r.o. |
10.12.2025 |
2 214,00 EUR s DPH |
|
DFPOT432/25
|
Bidfood Slovakia s.r.o. |
09.12.2025 |
128,95 EUR s DPH |
|
DFPOT431/25
|
Bidfood Slovakia s.r.o. |
08.12.2025 |
327,80 EUR s DPH |
|
DFB306/25
|
Slovak Telekom a.s. |
08.12.2025 |
70,96 EUR s DPH |
|
DFB305/25
|
Slovak Telekom a.s. |
08.12.2025 |
32,69 EUR s DPH |
|
DFB304/25
|
Slovak Telekom a.s. |
08.12.2025 |
14,85 EUR s DPH |
|
DFB303/25
|
Slovak Telekom a.s. |
08.12.2025 |
12,77 EUR s DPH |
|
DFPOT449/25
|
MILSY a.s. |
08.12.2025 |
37,67 EUR s DPH |
|
DFB297/25
|
BYTTHERM, s.r.o. |
08.12.2025 |
307,50 EUR s DPH |
|
DFPOT448/25
|
METRO Cash a Carry Slovakia s.r.o. |
08.12.2025 |
319,39 EUR s DPH |
|
DFPOT447/25
|
INMEDIA spol.s r.o. |
08.12.2025 |
438,98 EUR s DPH |
|
DFPOT445/25
|
INMEDIA spol.s r.o. |
08.12.2025 |
256,66 EUR s DPH |
|
DFPOT446/25
|
LAMRON s.r.o. |
08.12.2025 |
149,70 EUR s DPH |
|
DFB299/25
|
BYTTHERM, s.r.o. |
08.12.2025 |
272,00 EUR s DPH |
|
DFB300/25
|
BYTTHERM, s.r.o. |
08.12.2025 |
184,50 EUR s DPH |
|
DFMAT182/25
|
BAMI SK s.r.o. |
08.12.2025 |
260,00 EUR s DPH |
|
DFMAT181/25
|
Jozef Veľký - DREVIAN |
08.12.2025 |
153,90 EUR s DPH |
|
DFPOT444/25
|
METRO Cash a Carry Slovakia s.r.o. |
06.12.2025 |
193,39 EUR s DPH |
|
DFPOT430/25
|
Bidfood Slovakia s.r.o. |
05.12.2025 |
525,74 EUR s DPH |
|
DFPOT429/25
|
Bidfood Slovakia s.r.o. |
05.12.2025 |
746,87 EUR s DPH |
|
DFPOT442/25
|
INMEDIA spol.s r.o. |
05.12.2025 |
383,84 EUR s DPH |
|
DFPOT443/25
|
LAMRON s.r.o. |
05.12.2025 |
222,73 EUR s DPH |
|
DFMAT178/25
|
GE GASTRO s. r. o. |
05.12.2025 |
36,90 EUR s DPH |