|
DFB273/24
|
Slovenský plynárenský priemysel a.s. |
14.11.2024 |
48,84 EUR s DPH |
|
DFB272/24
|
Slovenský plynárenský priemysel a.s. |
14.11.2024 |
3 485,16 EUR s DPH |
|
DFMAT167/24
|
EURO-VAT AUTODIELY, spol. s.r.o. |
14.11.2024 |
55,44 EUR s DPH |
|
DFMAT166/24
|
PAPERA s.r.o. |
14.11.2024 |
241,92 EUR s DPH |
|
DFPOT639/24
|
INMEDIA spol.s r.o. |
13.11.2024 |
79,69 EUR s DPH |
|
DFPOT640/24
|
Bidfood Slovakia s.r.o. |
13.11.2024 |
257,93 EUR s DPH |
|
DFPOT620/24
|
JANEK s.r.o. |
13.11.2024 |
79,20 EUR s DPH |
|
DFB287/24
|
Ing. Ján Kutlák - KEJAdom |
13.11.2024 |
1 658,00 EUR s DPH |
|
DFMAT165/24
|
BROS´S TECHNOLOGY, s.r.o. |
13.11.2024 |
506,00 EUR s DPH |
|
DFPOT638/24
|
Hôrka s.r.o. |
12.11.2024 |
248,05 EUR s DPH |
|
DFMAT164/24
|
AlfaPureo s.r.o. |
12.11.2024 |
450,00 EUR s DPH |
|
DFPOT637/24
|
REMEŇ Štefan - Rema |
12.11.2024 |
952,88 EUR s DPH |
|
DFMAT162/24
|
TIKKY s.r.o. |
12.11.2024 |
273,00 EUR s DPH |
|
DFMAT161/24
|
TIKKY s.r.o. |
12.11.2024 |
199,99 EUR s DPH |
|
DFB271/24
|
Západoslovenská vodárenská spoločnosť a.s. |
12.11.2024 |
408,95 EUR s DPH |
|
DFPOT636/24
|
MILSY a.s. |
11.11.2024 |
142,72 EUR s DPH |
|
DFPOT635/24
|
Hôrka s.r.o. |
11.11.2024 |
232,36 EUR s DPH |
|
DFB279/24
|
BYTTHERM, s.r.o. |
11.11.2024 |
182,64 EUR s DPH |
|
DFPOT633/24
|
INMEDIA spol.s r.o. |
11.11.2024 |
236,96 EUR s DPH |
|
DFPOT632/24
|
INMEDIA spol.s r.o. |
11.11.2024 |
42,77 EUR s DPH |
|
DFPOT631/24
|
INMEDIA spol.s r.o. |
11.11.2024 |
163,93 EUR s DPH |
|
DFPOT634/24
|
Bidfood Slovakia s.r.o. |
11.11.2024 |
245,60 EUR s DPH |
|
DFMAT160/24
|
ROGERG plus, s.r.o. |
11.11.2024 |
270,00 EUR s DPH |
|
DFB278/24
|
Slovenský plynárenský priemysel a.s. |
11.11.2024 |
60,00 EUR s DPH |
|
DFB280/24
|
Wolters Kluwer SR s. r. o. |
11.11.2024 |
75,60 EUR s DPH |
|
DFPOT619/24
|
INMEDIA spol.s r.o. |
08.11.2024 |
173,35 EUR s DPH |
|
DFPOT618/24
|
INMEDIA spol.s r.o. |
08.11.2024 |
209,86 EUR s DPH |
|
DFPOT616/24
|
INMEDIA spol.s r.o. |
08.11.2024 |
49,94 EUR s DPH |
|
DFPOT617/24
|
Bidfood Slovakia s.r.o. |
08.11.2024 |
163,26 EUR s DPH |
|
DFB270/24
|
Slovenský plynárenský priemysel a.s. |
08.11.2024 |
16 288,93 EUR s DPH |
|
DFB269/24
|
Slovak Telekom a.s. |
08.11.2024 |
14,48 EUR s DPH |
|
DFB268/24
|
Slovak Telekom a.s. |
08.11.2024 |
10,31 EUR s DPH |
|
DFB267/24
|
Slovak Telekom a.s. |
08.11.2024 |
41,14 EUR s DPH |
|
DFB266/24
|
Slovak Telekom a.s. |
08.11.2024 |
71,93 EUR s DPH |
|
DFPOT630/24
|
ATC-JR s.r.o. |
07.11.2024 |
364,35 EUR s DPH |
|
DFPOT629/24
|
ATC-JR s.r.o. |
07.11.2024 |
121,25 EUR s DPH |
|
DFPOT628/24
|
Hôrka s.r.o. |
07.11.2024 |
136,88 EUR s DPH |
|
DFPOT626/24
|
Hôrka s.r.o. |
06.11.2024 |
332,23 EUR s DPH |
|
DFPOT627/24
|
JANEK s.r.o. |
06.11.2024 |
158,40 EUR s DPH |
|
DFPOT615/24
|
INMEDIA spol.s r.o. |
06.11.2024 |
114,25 EUR s DPH |
|
DFPOT613/24
|
INMEDIA spol.s r.o. |
06.11.2024 |
215,96 EUR s DPH |
|
DFPOT614/24
|
Bidfood Slovakia s.r.o. |
06.11.2024 |
256,52 EUR s DPH |
|
DFPOT625/24
|
Hôrka s.r.o. |
05.11.2024 |
176,00 EUR s DPH |
|
DFB276/24
|
SEČANSKÝ s.r.o. |
05.11.2024 |
1 584,00 EUR s DPH |
|
DFB277/24
|
ARAVER Trenčín s. r. o. |
05.11.2024 |
20,80 EUR s DPH |
|
DFPOT611/24
|
Bidfood Slovakia s.r.o. |
04.11.2024 |
374,57 EUR s DPH |
|
DFPOT610/24
|
Hôrka s.r.o. |
04.11.2024 |
392,59 EUR s DPH |
|
DFPOT609/24
|
INMEDIA spol.s r.o. |
04.11.2024 |
48,18 EUR s DPH |
|
DFB274/24
|
BDTS |
01.11.2024 |
13,91 EUR s DPH |
|
DFB275/24
|
Slovenský plynárenský priemysel a.s. |
01.11.2024 |
102,00 EUR s DPH |