|
DFMAT090/22
|
GRAND-MS, s.r.o. |
22.8.2022 |
24,40 EUR s DPH |
|
DFB182/22
|
BYTTHERM, s.r.o. |
22.8.2022 |
157,08 EUR s DPH |
|
DFPOT522/22
|
Hôrka s.r.o. |
22.8.2022 |
153,77 EUR s DPH |
|
DFPOT520/22
|
Topoľčianske pekárne a cukrárne a.s. |
20.8.2022 |
123,70 EUR s DPH |
|
DFPOT521/22
|
Bidfood Slovakia s.r.o. |
20.8.2022 |
147,13 EUR s DPH |
|
DFPOT517/22
|
INMEDIA spol.s r.o. |
19.8.2022 |
249,25 EUR s DPH |
|
DFPOT516/22
|
INMEDIA spol.s r.o. |
19.8.2022 |
532,41 EUR s DPH |
|
DFPOT518/22
|
REMEŇ Štefan - Rema |
19.8.2022 |
293,73 EUR s DPH |
|
DFPOT519/22
|
Hôrka s.r.o. |
19.8.2022 |
77,00 EUR s DPH |
|
DFB184/22
|
MESSER Tatragas spol. s r.o. |
18.8.2022 |
25,20 EUR s DPH |
|
DFPOT515/22
|
Bidfood Slovakia s.r.o. |
18.8.2022 |
149,38 EUR s DPH |
|
DFB183/22
|
AQZ Slovakia s.r.o. |
17.8.2022 |
540,00 EUR s DPH |
|
DFPOT514/22
|
Hôrka s.r.o. |
17.8.2022 |
129,57 EUR s DPH |
|
DFPOT513/22
|
Bidfood Slovakia s.r.o. |
16.8.2022 |
144,30 EUR s DPH |
|
DFPOT512/22
|
Peter Masaryk |
16.8.2022 |
180,00 EUR s DPH |
|
DFMAT089/22
|
GRAND-MS, s.r.o. |
15.8.2022 |
69,10 EUR s DPH |
|
DFPOT511/22
|
INMEDIA spol.s r.o. |
15.8.2022 |
460,43 EUR s DPH |
|
DFPOT510/22
|
Bidfood Slovakia s.r.o. |
15.8.2022 |
150,70 EUR s DPH |
|
DFPOT509/22
|
Hôrka s.r.o. |
15.8.2022 |
84,02 EUR s DPH |
|
DFPOT508/22
|
Hôrka s.r.o. |
12.8.2022 |
142,91 EUR s DPH |
|
DFPOT506/22
|
REMEŇ Štefan - Rema |
11.8.2022 |
404,73 EUR s DPH |
|
DFPOT507/22
|
Hôrka s.r.o. |
11.8.2022 |
129,60 EUR s DPH |
|
DFB179/22
|
Západoslovenská vodárenská spoločnosť a.s. |
10.8.2022 |
179,23 EUR s DPH |
|
DFB177/22
|
Slovenský plynárenský priemysel a.s. |
10.8.2022 |
7 463,04 EUR s DPH |
|
DFPOT505/22
|
Hôrka s.r.o. |
10.8.2022 |
38,70 EUR s DPH |
|
DFPOT481/22
|
REMEŇ Štefan - Rema |
10.8.2022 |
58,43 EUR s DPH |
|
DFPOT475/22
|
INMEDIA spol.s r.o. |
10.8.2022 |
4,80 EUR s DPH |
|
DFPOT480/22
|
Topoľčianske pekárne a cukrárne a.s. |
10.8.2022 |
97,99 EUR s DPH |
|
DFPOT479/22
|
Topoľčianske pekárne a cukrárne a.s. |
10.8.2022 |
2,28 EUR s DPH |
|
DFPOT478/22
|
Topoľčianske pekárne a cukrárne a.s. |
10.8.2022 |
3,42 EUR s DPH |
|
DFPOT484/22
|
MILSY a.s. |
10.8.2022 |
101,13 EUR s DPH |
|
DFPOT476/22
|
Bidfood Slovakia s.r.o. |
10.8.2022 |
119,56 EUR s DPH |
|
DFPOT483/22
|
Hôrka s.r.o. |
10.8.2022 |
115,04 EUR s DPH |
|
DFPOT482/22
|
Hôrka s.r.o. |
10.8.2022 |
93,26 EUR s DPH |
|
DFPOT477/22
|
REMEŇ Štefan - Rema |
10.8.2022 |
419,05 EUR s DPH |
|
DFPOT504/22
|
INMEDIA spol.s r.o. |
10.8.2022 |
155,23 EUR s DPH |
|
DFPOT503/22
|
INMEDIA spol.s r.o. |
10.8.2022 |
15,97 EUR s DPH |
|
DFPOT502/22
|
INMEDIA spol.s r.o. |
10.8.2022 |
190,94 EUR s DPH |
|
DFPOT501/22
|
INMEDIA spol.s r.o. |
10.8.2022 |
61,44 EUR s DPH |
|
DFPOT500/22
|
Topoľčianske pekárne a cukrárne a.s. |
10.8.2022 |
2,28 EUR s DPH |
|
DFPOT499/22
|
Topoľčianske pekárne a cukrárne a.s. |
10.8.2022 |
154,00 EUR s DPH |
|
DFPOT498/22
|
JANEK s.r.o. |
10.8.2022 |
70,80 EUR s DPH |
|
DFB178/22
|
Slovenský plynárenský priemysel a.s. |
09.8.2022 |
2 428,94 EUR s DPH |
|
DFB176/22
|
Slovak Telekom a.s. |
09.8.2022 |
15,60 EUR s DPH |
|
DFB175/22
|
Slovak Telekom a.s. |
09.8.2022 |
68,44 EUR s DPH |
|
DFB174/22
|
Slovak Telekom a.s. |
09.8.2022 |
6,24 EUR s DPH |
|
DFB173/22
|
Slovak Telekom a.s. |
09.8.2022 |
36,94 EUR s DPH |
|
DFPOT497/22
|
Bidfood Slovakia s.r.o. |
09.8.2022 |
641,74 EUR s DPH |
|
DFPOT495/22
|
MILSY a.s. |
08.8.2022 |
93,18 EUR s DPH |
|
DFPOT496/22
|
Hôrka s.r.o. |
08.8.2022 |
172,03 EUR s DPH |