|
DFPOT322/25
|
ATC-JR s.r.o. |
16.9.2025 |
246,09 EUR s DPH |
|
DFPOT325/25
|
METRO Cash a Carry Slovakia s.r.o. |
16.9.2025 |
462,02 EUR s DPH |
|
DFPOT323/25
|
LAMRON s.r.o. |
16.9.2025 |
149,58 EUR s DPH |
|
DFB221/25
|
SAD Prievidza a.s. |
12.9.2025 |
630,00 EUR s DPH |
|
DFB208/25
|
MVM CEEnergy Slovakia s.r.o. |
12.9.2025 |
1 338,94 EUR s DPH |
|
DFB207/25
|
MVM CEEnergy Slovakia s.r.o. |
12.9.2025 |
19,66 EUR s DPH |
|
DFPOT321/25
|
Bidfood Slovakia s.r.o. |
12.9.2025 |
319,62 EUR s DPH |
|
DFB209/25
|
Západoslovenská vodárenská spoločnosť a.s. |
11.9.2025 |
141,99 EUR s DPH |
|
DFMAT115/25
|
ŠEVT, a.s. |
11.9.2025 |
55,82 EUR s DPH |
|
DFB214/25
|
Firma SWX Jozef Fučík |
10.9.2025 |
64,00 EUR s DPH |
|
DFB206/25
|
BYTTHERM, s.r.o. |
10.9.2025 |
924,44 EUR s DPH |
|
DFB205/25
|
BYTTHERM, s.r.o. |
10.9.2025 |
307,50 EUR s DPH |
|
DFB204/25
|
BYTTHERM, s.r.o. |
10.9.2025 |
184,50 EUR s DPH |
|
DFB203/25
|
BYTTHERM, s.r.o. |
10.9.2025 |
196,80 EUR s DPH |
|
DFPOT320/25
|
INMEDIA spol.s r.o. |
10.9.2025 |
289,56 EUR s DPH |
|
DFB215/25
|
René Jacko - ALLDERAT |
09.9.2025 |
350,00 EUR s DPH |
|
DFB213/25
|
René Jacko - ALLDERAT |
09.9.2025 |
145,00 EUR s DPH |
|
DFPOT319/25
|
Bidfood Slovakia s.r.o. |
09.9.2025 |
166,34 EUR s DPH |
|
DFMAT111/25
|
METAX spol. s r.o. Farby - Laky |
08.9.2025 |
80,18 EUR s DPH |
|
DFMAT112/25
|
Slovak Telekom a.s. |
08.9.2025 |
295,02 EUR s DPH |
|
DFB198/25
|
Slovak Telekom a.s. |
08.9.2025 |
69,15 EUR s DPH |
|
DFB201/25
|
Slovak Telekom a.s. |
08.9.2025 |
38,87 EUR s DPH |
|
DFB200/25
|
Slovak Telekom a.s. |
08.9.2025 |
14,76 EUR s DPH |
|
DFB199/25
|
Slovak Telekom a.s. |
08.9.2025 |
7,36 EUR s DPH |
|
DFB202/25
|
Slovenský plynárenský priemysel a.s. |
08.9.2025 |
6 227,91 EUR s DPH |
|
DFPOT318/25
|
Bidfood Slovakia s.r.o. |
08.9.2025 |
244,91 EUR s DPH |
|
DFPOT316/25
|
MILSY a.s. |
08.9.2025 |
119,51 EUR s DPH |
|
DFPOT317/25
|
LAMRON s.r.o. |
08.9.2025 |
6,83 EUR s DPH |
|
DFPOT315/25
|
LAMRON s.r.o. |
05.9.2025 |
148,86 EUR s DPH |
|
DFB212/25
|
Ing. Radovan Brokeš |
05.9.2025 |
1 098,90 EUR s DPH |
|
DFPOT314/25
|
Bidfood Slovakia s.r.o. |
05.9.2025 |
179,50 EUR s DPH |
|
DFPOT313/25
|
INMEDIA spol.s r.o. |
05.9.2025 |
73,64 EUR s DPH |
|
DFPOT312/25
|
INMEDIA spol.s r.o. |
05.9.2025 |
47,44 EUR s DPH |
|
DFB239/25
|
ELREVÍZIE s.r.o. |
04.9.2025 |
885,60 EUR s DPH |
|
DFB210/25
|
Slovenský plynárenský priemysel a.s. |
04.9.2025 |
232,00 EUR s DPH |
|
DFB222/25
|
Slovenský Červený kríž, územný spolok Topoľčany |
04.9.2025 |
750,00 EUR s DPH |
|
DFPOT310/25
|
JANEK s.r.o. |
03.9.2025 |
157,08 EUR s DPH |
|
DFB211/25
|
BDTS |
03.9.2025 |
14,26 EUR s DPH |
|
DFPOT311/25
|
INMEDIA spol.s r.o. |
03.9.2025 |
969,12 EUR s DPH |
|
DFPOT308/25
|
METRO Cash a Carry Slovakia s.r.o. |
02.9.2025 |
653,07 EUR s DPH |
|
DFPOT309/25
|
Bidfood Slovakia s.r.o. |
02.9.2025 |
157,89 EUR s DPH |
|
DFPOT306/25
|
METRO Cash a Carry Slovakia s.r.o. |
01.9.2025 |
245,02 EUR s DPH |
|
DFPOT305/25
|
METRO Cash a Carry Slovakia s.r.o. |
01.9.2025 |
156,70 EUR s DPH |
|
DFPOT307/25
|
LAMRON s.r.o. |
01.9.2025 |
213,99 EUR s DPH |
|
DFK003/25
|
MV staving a.s, |
01.9.2025 |
41 040,00 EUR s DPH |
|
DFPOT304/25
|
Bidfood Slovakia s.r.o. |
01.9.2025 |
102,36 EUR s DPH |
|
DFPOT303/25
|
INMEDIA spol.s r.o. |
01.9.2025 |
237,44 EUR s DPH |
|
DFMAT108/25
|
Tibor Varga TSV PAPIER |
28.8.2025 |
227,72 EUR s DPH |
|
DFPOT301/25
|
Bidfood Slovakia s.r.o. |
28.8.2025 |
483,32 EUR s DPH |
|
DFMAT110/25
|
Viliam Šebáň - Priemyselný tovar |
27.8.2025 |
20,49 EUR s DPH |