|
DFMAT010/23
|
BOSTON K+R s.r.o. |
08.2.2023 |
78,50 EUR s DPH |
|
DFB027/23
|
Slovak Telekom a.s. |
08.2.2023 |
76,36 EUR s DPH |
|
DFMAT012/23
|
OMES spol. s r.o. |
08.2.2023 |
949,50 EUR s DPH |
|
DFB026/23
|
Slovak Telekom a.s. |
08.2.2023 |
11,36 EUR s DPH |
|
DFB025/23
|
Slovak Telekom a.s. |
08.2.2023 |
15,60 EUR s DPH |
|
DFB024/23
|
Slovak Telekom a.s. |
08.2.2023 |
43,96 EUR s DPH |
|
DFMAT011/23
|
ANMIMA s.r.o. |
08.2.2023 |
123,36 EUR s DPH |
|
DFPOT086/23
|
INMEDIA spol.s r.o. |
08.2.2023 |
75,34 EUR s DPH |
|
DFPOT084/23
|
INMEDIA spol.s r.o. |
08.2.2023 |
155,07 EUR s DPH |
|
DFPOT082/23
|
Hôrka s.r.o. |
07.2.2023 |
205,58 EUR s DPH |
|
DFB020/23
|
Slovenský plynárenský priemysel a.s. |
07.2.2023 |
56,56 EUR s DPH |
|
DFMAT009/23
|
OZ PREVENTISTA združenie pre bezpečnosť a prevenciu |
07.2.2023 |
16,00 EUR s DPH |
|
DFPOT077/23
|
Hôrka s.r.o. |
06.2.2023 |
317,77 EUR s DPH |
|
DFMAT006/23
|
Roman Laco - ROADA |
06.2.2023 |
569,30 EUR s DPH |
|
DFMAT005/23
|
Triam, spol. s. r. o. |
06.2.2023 |
113,26 EUR s DPH |
|
DFB023/23
|
Mestské kultúrne stredisko |
06.2.2023 |
185,83 EUR s DPH |
|
DFB022/23
|
TEDOS s.r.o. |
06.2.2023 |
1 707,94 EUR s DPH |
|
DFMAT008/23
|
Roman Laco - ROADA |
06.2.2023 |
292,50 EUR s DPH |
|
DFMAT007/23
|
Daniš Ján |
06.2.2023 |
7,95 EUR s DPH |
|
DFPOT081/23
|
INMEDIA spol.s r.o. |
06.2.2023 |
416,07 EUR s DPH |
|
DFPOT080/23
|
INMEDIA spol.s r.o. |
06.2.2023 |
484,38 EUR s DPH |
|
DFPOT079/23
|
INMEDIA spol.s r.o. |
06.2.2023 |
12,60 EUR s DPH |
|
DFPOT078/23
|
MILSY a.s. |
06.2.2023 |
135,10 EUR s DPH |
|
DFPOT076/23
|
Bidfood Slovakia s.r.o. |
04.2.2023 |
487,55 EUR s DPH |
|
DFPOT072/23
|
Hôrka s.r.o. |
03.2.2023 |
196,39 EUR s DPH |
|
DFB018/23
|
MESSER Tatragas spol. s r.o. |
03.2.2023 |
26,04 EUR s DPH |
|
DFPOT075/23
|
INMEDIA spol.s r.o. |
03.2.2023 |
93,36 EUR s DPH |
|
DFPOT074/23
|
INMEDIA spol.s r.o. |
03.2.2023 |
103,01 EUR s DPH |
|
DFPOT073/23
|
INMEDIA spol.s r.o. |
03.2.2023 |
16,92 EUR s DPH |
|
DFPOT071/23
|
ATC-JR s.r.o. |
02.2.2023 |
39,92 EUR s DPH |
|
DFPOT070/23
|
ATC-JR s.r.o. |
02.2.2023 |
367,96 EUR s DPH |
|
DFPOT069/23
|
Hôrka s.r.o. |
02.2.2023 |
319,00 EUR s DPH |
|
DFMAT004/23
|
Viliam Šebáň - Priemyselný tovar |
02.2.2023 |
36,92 EUR s DPH |
|
DFMAT003/23
|
H.V.F. spol.s r.o. |
02.2.2023 |
3,79 EUR s DPH |
|
DFPOT066/23
|
Bidfood Slovakia s.r.o. |
01.2.2023 |
201,89 EUR s DPH |
|
DFPOT064/23
|
Hôrka s.r.o. |
01.2.2023 |
293,01 EUR s DPH |
|
DFPOT065/23
|
JANEK s.r.o. |
01.2.2023 |
144,00 EUR s DPH |
|
DFB032/23
|
BDTS |
01.2.2023 |
13,91 EUR s DPH |
|
DFB033/23
|
Slovenský plynárenský priemysel a.s. |
01.2.2023 |
80,00 EUR s DPH |
|
DFPOT068/23
|
INMEDIA spol.s r.o. |
01.2.2023 |
73,44 EUR s DPH |
|
DFPOT067/23
|
INMEDIA spol.s r.o. |
01.2.2023 |
325,50 EUR s DPH |
|
DFPOT063/23
|
Hôrka s.r.o. |
31.1.2023 |
278,95 EUR s DPH |
|
DFPOT061/23
|
REMEŇ Štefan - Rema |
31.1.2023 |
912,17 EUR s DPH |
|
DFB017/23
|
ALATERE s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
|
DFB016/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
31.1.2023 |
204,00 EUR s DPH |
|
DFB010/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
31.1.2023 |
120,00 EUR s DPH |
|
DFB008/23
|
VYDAVATEĽSTVO TEMPO, s.r.o. |
31.1.2023 |
180,00 EUR s DPH |
|
DFPOT060/23
|
Pekáreň Podhorie |
31.1.2023 |
354,67 EUR s DPH |
|
DFPOT057/23
|
MILSY a.s. |
30.1.2023 |
223,78 EUR s DPH |
|
DFPOT059/23
|
Bidfood Slovakia s.r.o. |
30.1.2023 |
222,89 EUR s DPH |