|
DFPOT050/23
|
Hôrka s.r.o. |
24.1.2023 |
198,07 EUR s DPH |
|
DFMAT001/23
|
B2B Partner s.r.o. |
23.1.2023 |
580,00 EUR s DPH |
|
DFPOT052/23
|
MILSY a.s. |
23.1.2023 |
322,11 EUR s DPH |
|
DFPOT055/23
|
Hôrka s.r.o. |
23.1.2023 |
301,79 EUR s DPH |
|
DFPOT054/23
|
INMEDIA spol.s r.o. |
23.1.2023 |
227,33 EUR s DPH |
|
DFPOT053/23
|
INMEDIA spol.s r.o. |
23.1.2023 |
266,60 EUR s DPH |
|
DFPOT039/23
|
REMEŇ Štefan - Rema |
20.1.2023 |
570,57 EUR s DPH |
|
DFPOT040/23
|
Hôrka s.r.o. |
20.1.2023 |
74,50 EUR s DPH |
|
DFPOT062/23
|
Topoľčianske pekárne a cukrárne a.s. |
20.1.2023 |
320,28 EUR s DPH |
|
DFPOT056/23
|
Topoľčianske pekárne a cukrárne a.s. |
20.1.2023 |
2,16 EUR s DPH |
|
DFPOT038/23
|
Bidfood Slovakia s.r.o. |
19.1.2023 |
76,68 EUR s DPH |
|
DFPOT041/23
|
Hôrka s.r.o. |
19.1.2023 |
174,50 EUR s DPH |
|
DFPOT037/23
|
Hôrka s.r.o. |
18.1.2023 |
43,56 EUR s DPH |
|
DFPOT042/23
|
JANEK s.r.o. |
18.1.2023 |
144,00 EUR s DPH |
|
DFPOT036/23
|
INMEDIA spol.s r.o. |
18.1.2023 |
268,58 EUR s DPH |
|
DFPOT035/23
|
INMEDIA spol.s r.o. |
18.1.2023 |
219,38 EUR s DPH |
|
DFPOT034/23
|
Hôrka s.r.o. |
17.1.2023 |
252,32 EUR s DPH |
|
DFB330/22
|
Slovenský plynárenský priemysel a.s. |
17.1.2023 |
3 748,49 EUR s DPH |
|
DFPOT033/23
|
Bidfood Slovakia s.r.o. |
17.1.2023 |
317,64 EUR s DPH |
|
DFPOT032/23
|
MILSY a.s. |
16.1.2023 |
196,37 EUR s DPH |
|
DFB329/22
|
Západoslovenská vodárenská spoločnosť a.s. |
16.1.2023 |
344,21 EUR s DPH |
|
DFPOT031/23
|
Hôrka s.r.o. |
16.1.2023 |
206,91 EUR s DPH |
|
DFPOT030/23
|
INMEDIA spol.s r.o. |
16.1.2023 |
79,20 EUR s DPH |
|
DFPOT029/23
|
INMEDIA spol.s r.o. |
16.1.2023 |
30,67 EUR s DPH |
|
DFPOT028/23
|
INMEDIA spol.s r.o. |
16.1.2023 |
462,79 EUR s DPH |
|
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 |