|
DFPOT097/22
|
JANEK s.r.o. |
16.2.2022 |
70,80 EUR s DPH |
|
DFMAT012/22
|
Hoppline Kft. |
16.2.2022 |
64,70 EUR s DPH |
|
DFPOT096/22
|
Hôrka s.r.o. |
16.2.2022 |
88,18 EUR s DPH |
|
DFB024/22
|
Západoslovenská vodárenská spoločnosť a.s. |
15.2.2022 |
300,40 EUR s DPH |
|
DFB029/22
|
MESSER Tatragas spol. s r.o. |
15.2.2022 |
175,20 EUR s DPH |
|
DFPOT095/22
|
Bidfood Slovakia s.r.o. |
15.2.2022 |
419,64 EUR s DPH |
|
DFPOT094/22
|
Hôrka s.r.o. |
15.2.2022 |
52,78 EUR s DPH |
|
DFPOT093/22
|
INMEDIA spol.s r.o. |
14.2.2022 |
61,20 EUR s DPH |
|
DFPOT092/22
|
INMEDIA spol.s r.o. |
14.2.2022 |
130,07 EUR s DPH |
|
DFPOT091/22
|
INMEDIA spol.s r.o. |
14.2.2022 |
325,25 EUR s DPH |
|
DFPOT098/22
|
Topoľčianske pekárne a cukrárne a.s. |
14.2.2022 |
2,28 EUR s DPH |
|
DFPOT090/22
|
Bidfood Slovakia s.r.o. |
14.2.2022 |
142,27 EUR s DPH |
|
DFPOT089/22
|
Hôrka s.r.o. |
14.2.2022 |
140,04 EUR s DPH |
|
DFPOT087/22
|
INMEDIA spol.s r.o. |
11.2.2022 |
293,56 EUR s DPH |
|
DFPOT086/22
|
INMEDIA spol.s r.o. |
11.2.2022 |
10,50 EUR s DPH |
|
DFPOT085/22
|
INMEDIA spol.s r.o. |
11.2.2022 |
99,89 EUR s DPH |
|
DFPOT084/22
|
Hôrka s.r.o. |
11.2.2022 |
138,48 EUR s DPH |
|
DFPOT083/22
|
Peter Masaryk |
10.2.2022 |
180,00 EUR s DPH |
|
DFPOT081/22
|
Topoľčianske pekárne a cukrárne a.s. |
10.2.2022 |
149,89 EUR s DPH |
|
DFPOT080/22
|
REMEŇ Štefan - Rema |
10.2.2022 |
488,75 EUR s DPH |
|
DFPOT082/22
|
Hôrka s.r.o. |
10.2.2022 |
69,30 EUR s DPH |
|
DFMAT009/22
|
MESSER Tatragas spol. s r.o. |
09.2.2022 |
214,80 EUR s DPH |
|
DFPOT078/22
|
Topoľčianske pekárne a cukrárne a.s. |
09.2.2022 |
4,56 EUR s DPH |
|
DFB023/22
|
Slovenský plynárenský priemysel a.s. |
09.2.2022 |
72,36 EUR s DPH |
|
DFB022/22
|
Slovenský plynárenský priemysel a.s. |
09.2.2022 |
4 209,37 EUR s DPH |
|
DFPOT071/22
|
MILSY a.s. |
09.2.2022 |
56,32 EUR s DPH |
|
DFB021/22
|
Slovenský plynárenský priemysel a.s. |
09.2.2022 |
32 190,52 EUR s DPH |
|
DFPOT079/22
|
Hôrka s.r.o. |
09.2.2022 |
122,77 EUR s DPH |
|
DFB025/22
|
BDTS |
08.2.2022 |
13,91 EUR s DPH |
|
DFB019/22
|
Slovak Telekom a.s. |
08.2.2022 |
7,13 EUR s DPH |
|
DFB018/22
|
Slovak Telekom a.s. |
08.2.2022 |
15,60 EUR s DPH |
|
DFB017/22
|
Slovak Telekom a.s. |
08.2.2022 |
38,23 EUR s DPH |
|
DFPOT076/22
|
Bidfood Slovakia s.r.o. |
08.2.2022 |
232,06 EUR s DPH |
|
DFB028/22
|
TIKKY s.r.o. |
08.2.2022 |
198,00 EUR s DPH |
|
DFB020/22
|
Slovak Telekom a.s. |
08.2.2022 |
72,60 EUR s DPH |
|
DFPOT077/22
|
Hôrka s.r.o. |
08.2.2022 |
215,61 EUR s DPH |
|
DFPOT074/22
|
INMEDIA spol.s r.o. |
07.2.2022 |
426,15 EUR s DPH |
|
DFPOT073/22
|
INMEDIA spol.s r.o. |
07.2.2022 |
206,66 EUR s DPH |
|
DFMAT008/22
|
Tap Home, s.r.o. |
07.2.2022 |
203,70 EUR s DPH |
|
DFMAT007/22
|
Roman Laco - ROADA |
07.2.2022 |
451,20 EUR s DPH |
|
DFB016/22
|
BYTTHERM, s.r.o. |
07.2.2022 |
132,00 EUR s DPH |
|
DFB027/22
|
Gajdošík Kamil - JAZ-servis |
07.2.2022 |
616,26 EUR s DPH |
|
DFPOT063/22
|
Topoľčianske pekárne a cukrárne a.s. |
07.2.2022 |
213,71 EUR s DPH |
|
DFPOT075/22
|
Bidfood Slovakia s.r.o. |
07.2.2022 |
226,18 EUR s DPH |
|
DFPOT072/22
|
Hôrka s.r.o. |
07.2.2022 |
102,43 EUR s DPH |
|
DFPOT070/22
|
Hôrka s.r.o. |
04.2.2022 |
165,49 EUR s DPH |
|
DFPOT069/22
|
T-613 s.r.o. |
03.2.2022 |
279,17 EUR s DPH |
|
DFB015/22
|
MESSER Tatragas spol. s r.o. |
03.2.2022 |
191,04 EUR s DPH |
|
DFMAT006/22
|
H.V.F. spol.s r.o. |
03.2.2022 |
54,77 EUR s DPH |
|
DFPOT062/22
|
MILSY a.s. |
03.2.2022 |
180,89 EUR s DPH |