|
DFPOT243/25
|
INMEDIA spol.s r.o. |
23.5.2025 |
334,15 EUR s DPH |
|
DFPOT242/25
|
INMEDIA spol.s r.o. |
23.5.2025 |
12,35 EUR s DPH |
|
DFPOT241/25
|
Bidfood Slovakia s.r.o. |
23.5.2025 |
81,49 EUR s DPH |
|
DFPOT229/25
|
ATC-JR s.r.o. |
22.5.2025 |
160,06 EUR s DPH |
|
DFPOT218/25
|
ATC-JR s.r.o. |
22.5.2025 |
80,63 EUR s DPH |
|
DFPOT239/25
|
Bidfood Slovakia s.r.o. |
21.5.2025 |
318,59 EUR s DPH |
|
DFPOT223/25
|
LAMRON s.r.o. |
20.5.2025 |
60,90 EUR s DPH |
|
DFMAT075/25
|
PETERSON TECHNIK, s.r.o. |
20.5.2025 |
30,75 EUR s DPH |
|
DFPOT240/25
|
Bidfood Slovakia s.r.o. |
20.5.2025 |
381,71 EUR s DPH |
|
DFPOT226/25
|
LAMRON s.r.o. |
19.5.2025 |
157,76 EUR s DPH |
|
DFPOT227/25
|
METRO Cash a Carry Slovakia s.r.o. |
19.5.2025 |
236,57 EUR s DPH |
|
DFPOT225/25
|
MILSY a.s. |
19.5.2025 |
115,54 EUR s DPH |
|
DFB110/25
|
MVM CEEnergy Slovakia s.r.o. |
19.5.2025 |
25,53 EUR s DPH |
|
DFPOT237/25
|
INMEDIA spol.s r.o. |
19.5.2025 |
475,73 EUR s DPH |
|
DFPOT236/25
|
INMEDIA spol.s r.o. |
19.5.2025 |
84,55 EUR s DPH |
|
DFPOT235/25
|
INMEDIA spol.s r.o. |
19.5.2025 |
6,47 EUR s DPH |
|
DFPOT238/25
|
Bidfood Slovakia s.r.o. |
19.5.2025 |
226,34 EUR s DPH |
|
DFPOT219/25
|
Bidfood Slovakia s.r.o. |
16.5.2025 |
235,21 EUR s DPH |
|
DFMAT076/25
|
Juraj Božik B & B Slovakia |
16.5.2025 |
942,75 EUR s DPH |
|
DFMAT071/25
|
H.V.F. spol.s r.o. |
16.5.2025 |
95,98 EUR s DPH |
|
DFMAT079/25
|
ANMIMA s.r.o. |
16.5.2025 |
361,78 EUR s DPH |
|
DFPOT217/25
|
ATC-JR s.r.o. |
15.5.2025 |
365,44 EUR s DPH |
|
DFB118/25
|
Ing. Ján Ižvolt - TravelMore |
15.5.2025 |
800,00 EUR s DPH |
|
DFMAT074/25
|
Tibor Varga TSV PAPIER |
15.5.2025 |
124,18 EUR s DPH |
|
DFMAT073/25
|
Tibor Varga TSV PAPIER |
15.5.2025 |
80,93 EUR s DPH |
|
DFPOT222/25
|
INMEDIA spol.s r.o. |
14.5.2025 |
158,55 EUR s DPH |
|
DFPOT221/25
|
INMEDIA spol.s r.o. |
14.5.2025 |
96,71 EUR s DPH |
|
DFPOT216/25
|
JANEK s.r.o. |
14.5.2025 |
78,54 EUR s DPH |
|
DFMAT078/25
|
TIKKY s.r.o. |
14.5.2025 |
419,00 EUR s DPH |
|
DFB121/25
|
BYTTHERM, s.r.o. |
14.5.2025 |
408,36 EUR s DPH |
|
DFPOT215/25
|
METRO Cash a Carry Slovakia s.r.o. |
13.5.2025 |
174,68 EUR s DPH |
|
DFPOT224/25
|
Bidfood Slovakia s.r.o. |
13.5.2025 |
44,63 EUR s DPH |
|
DFB117/25
|
BDTS |
13.5.2025 |
14,26 EUR s DPH |
|
DFB124/25
|
Asociácia stredných odborných škôl Slovenska |
12.5.2025 |
30,00 EUR s DPH |
|
DFPOT214/25
|
LAMRON s.r.o. |
12.5.2025 |
189,41 EUR s DPH |
|
DFPOT220/25
|
INMEDIA spol.s r.o. |
12.5.2025 |
230,34 EUR s DPH |
|
DFPOT228/25
|
Bidfood Slovakia s.r.o. |
12.5.2025 |
400,39 EUR s DPH |
|
DFB109/25
|
Západoslovenská vodárenská spoločnosť a.s. |
12.5.2025 |
442,82 EUR s DPH |
|
DFB123/25
|
Verlag Dashofer,vydavateľstvo,s.r.o. |
12.5.2025 |
295,82 EUR s DPH |
|
DFPOT212/25
|
Bidfood Slovakia s.r.o. |
09.5.2025 |
259,18 EUR s DPH |
|
DFB122/25
|
Slovenský plynárenský priemysel a.s. |
09.5.2025 |
61,50 EUR s DPH |
|
DFB125/25
|
Základná škola s materskou školou, SNP 5, Uhrovec |
07.5.2025 |
286,00 EUR s DPH |
|
DFPOT211/25
|
INMEDIA spol.s r.o. |
07.5.2025 |
71,33 EUR s DPH |
|
DFPOT206/25
|
INMEDIA spol.s r.o. |
07.5.2025 |
779,63 EUR s DPH |
|
DFPOT207/25
|
Bidfood Slovakia s.r.o. |
07.5.2025 |
231,92 EUR s DPH |
|
DFMAT082/25
|
Klára Janušková |
07.5.2025 |
390,00 EUR s DPH |
|
DFMAT081/25
|
Daniela Janušková |
07.5.2025 |
602,75 EUR s DPH |
|
DFB104/25
|
Slovak Telekom a.s. |
07.5.2025 |
46,49 EUR s DPH |
|
DFB103/25
|
Slovak Telekom a.s. |
07.5.2025 |
78,82 EUR s DPH |
|
DFB102/25
|
Slovak Telekom a.s. |
07.5.2025 |
8,82 EUR s DPH |