|
DFPOT027/23
|
INMEDIA spol.s r.o. |
16.1.2023 |
162,57 EUR s DPH |
|
DFPOT025/23
|
Topoľčianske pekárne a cukrárne a.s. |
16.1.2023 |
6,48 EUR s DPH |
|
DFPOT026/23
|
Bidfood Slovakia s.r.o. |
16.1.2023 |
267,89 EUR s DPH |
|
DFB015/23
|
Cech predajcov a autoservisov SR |
14.1.2023 |
180,00 EUR s DPH |
|
DFPOT022/23
|
Hôrka s.r.o. |
13.1.2023 |
224,35 EUR s DPH |
|
DFPOT024/23
|
INMEDIA spol.s r.o. |
13.1.2023 |
216,13 EUR s DPH |
|
DFPOT023/23
|
INMEDIA spol.s r.o. |
13.1.2023 |
102,16 EUR s DPH |
|
DFMAT002/23
|
GRAND-MS, s.r.o. |
12.1.2023 |
59,90 EUR s DPH |
|
DFB328/22
|
BESONE, s.r.o. |
12.1.2023 |
180,00 EUR s DPH |
|
DFPOT043/23
|
Bidfood Slovakia s.r.o. |
12.1.2023 |
163,60 EUR s DPH |
|
DFPOT021/23
|
Hôrka s.r.o. |
12.1.2023 |
402,07 EUR s DPH |
|
DFPOT020/23
|
Peter Masaryk |
12.1.2023 |
180,00 EUR s DPH |
|
DFB003/23
|
JUDr. Katarína Jančárová, advokátka |
12.1.2023 |
200,00 EUR s DPH |
|
DFB004/23
|
ASC Applied Software Consultants, s.r.o. |
11.1.2023 |
80,00 EUR s DPH |
|
DFB327/22
|
Slovenský plynárenský priemysel a.s. |
11.1.2023 |
3 788,30 EUR s DPH |
|
DFB326/22
|
Slovenský plynárenský priemysel a.s. |
11.1.2023 |
24 705,16 EUR s DPH |
|
DFPOT019/23
|
Hôrka s.r.o. |
11.1.2023 |
261,57 EUR s DPH |
|
DFB325/22
|
ZBP, s.r.o. |
10.1.2023 |
210,00 EUR s DPH |
|
DFPOT017/23
|
Topoľčianske pekárne a cukrárne a.s. |
10.1.2023 |
228,19 EUR s DPH |
|
DFB324/22
|
ZBP, s.r.o. |
10.1.2023 |
210,00 EUR s DPH |
|
DFPOT016/23
|
Topoľčianske pekárne a cukrárne a.s. |
10.1.2023 |
6,48 EUR s DPH |
|
DFB323/22
|
Slovak Telekom a.s. |
10.1.2023 |
46,98 EUR s DPH |
|
DFB322/22
|
Slovak Telekom a.s. |
10.1.2023 |
11,00 EUR s DPH |
|
DFB321/22
|
Slovak Telekom a.s. |
10.1.2023 |
15,60 EUR s DPH |
|
DFB320/22
|
Slovak Telekom a.s. |
10.1.2023 |
73,97 EUR s DPH |
|
DFPOT018/23
|
REMEŇ Štefan - Rema |
10.1.2023 |
383,84 EUR s DPH |
|
DFPOT015/23
|
Hôrka s.r.o. |
10.1.2023 |
229,50 EUR s DPH |
|
DFPOT014/23
|
INMEDIA spol.s r.o. |
09.1.2023 |
161,86 EUR s DPH |
|
DFPOT012/23
|
INMEDIA spol.s r.o. |
09.1.2023 |
205,63 EUR s DPH |
|
DFPOT011/23
|
INMEDIA spol.s r.o. |
09.1.2023 |
20,26 EUR s DPH |
|
DFPOT013/23
|
Bidfood Slovakia s.r.o. |
09.1.2023 |
349,70 EUR s DPH |
|
DFB319/22
|
Slovenský plynárenský priemysel a.s. |
09.1.2023 |
52,54 EUR s DPH |
|
DFB318/22
|
Jablotron Slovakia, s.r.o. |
09.1.2023 |
10,76 EUR s DPH |
|
DFPOT838/22
|
Topoľčianske pekárne a cukrárne a.s. |
09.1.2023 |
57,59 EUR s DPH |
|
DFPOT009/23
|
MILSY a.s. |
09.1.2023 |
104,18 EUR s DPH |
|
DFMAT180/22
|
Zvartop s. r. o. |
09.1.2023 |
148,70 EUR s DPH |
|
DFPOT008/23
|
Bidfood Slovakia s.r.o. |
05.1.2023 |
531,34 EUR s DPH |
|
DFPOT007/23
|
Bidfood Slovakia s.r.o. |
04.1.2023 |
335,04 EUR s DPH |
|
DFPOT005/23
|
ATC-JR s.r.o. |
04.1.2023 |
385,61 EUR s DPH |
|
DFPOT006/23
|
Hôrka s.r.o. |
04.1.2023 |
35,78 EUR s DPH |
|
DFB001/23
|
BDTS |
03.1.2023 |
13,91 EUR s DPH |
|
DFMAT179/22
|
Peter Ondruška - ELEKTRO |
03.1.2023 |
73,50 EUR s DPH |
|
DFB316/22
|
BYTTHERM, s.r.o. |
03.1.2023 |
481,92 EUR s DPH |
|
DFMAT177/22
|
Viliam Šebáň - Priemyselný tovar |
03.1.2023 |
122,62 EUR s DPH |
|
DFPOT004/23
|
Hôrka s.r.o. |
03.1.2023 |
250,75 EUR s DPH |
|
DFMAT178/22
|
METAX spol. s r.o. Farby - Laky |
03.1.2023 |
32,11 EUR s DPH |
|
DFB002/23
|
Ing. Ivo Ulrich |
03.1.2023 |
661,00 EUR s DPH |
|
DFPOT002/23
|
INMEDIA spol.s r.o. |
02.1.2023 |
466,60 EUR s DPH |
|
DFPOT001/23
|
INMEDIA spol.s r.o. |
02.1.2023 |
14,32 EUR s DPH |
|
DFPOT010/23
|
Hôrka s.r.o. |
02.1.2023 |
344,06 EUR s DPH |