|
DFB008/22
|
Slovenská obchodná a priemyselná komora |
18.1.2022 |
200,00 EUR s DPH |
|
DFPOT030/22
|
Hôrka s.r.o. |
18.1.2022 |
236,11 EUR s DPH |
|
DFPOT029/22
|
Hôrka s.r.o. |
17.1.2022 |
51,61 EUR s DPH |
|
DFPOT027/22
|
INMEDIA spol.s r.o. |
17.1.2022 |
14,10 EUR s DPH |
|
DFPOT026/22
|
INMEDIA spol.s r.o. |
17.1.2022 |
94,78 EUR s DPH |
|
DFPOT025/22
|
INMEDIA spol.s r.o. |
17.1.2022 |
383,36 EUR s DPH |
|
DFPOT024/22
|
INMEDIA spol.s r.o. |
17.1.2022 |
372,92 EUR s DPH |
|
DFPOT023/22
|
Bidfood Slovakia s.r.o. |
17.1.2022 |
371,83 EUR s DPH |
|
DFMAT154/21
|
ANMIMA s.r.o. |
14.1.2022 |
62,81 EUR s DPH |
|
DFMAT002/22
|
ANMIMA s.r.o. |
14.1.2022 |
36,00 EUR s DPH |
|
DFPOT022/22
|
Hôrka s.r.o. |
14.1.2022 |
102,32 EUR s DPH |
|
DFPOT018/22
|
INMEDIA spol.s r.o. |
14.1.2022 |
172,04 EUR s DPH |
|
DFPOT020/22
|
Topoľčianske pekárne a cukrárne a.s. |
14.1.2022 |
2,28 EUR s DPH |
|
DFPOT021/22
|
Hôrka s.r.o. |
13.1.2022 |
228,91 EUR s DPH |
|
DFPOT019/22
|
Bidfood Slovakia s.r.o. |
13.1.2022 |
47,40 EUR s DPH |
|
DFB318/21
|
MAGNA ENERGIA a.s. |
12.1.2022 |
1 006,41 EUR s DPH |
|
DFB317/21
|
MAGNA ENERGIA a.s. |
12.1.2022 |
49,07 EUR s DPH |
|
DFB316/21
|
Západoslovenská vodárenská spoločnosť a.s. |
12.1.2022 |
179,20 EUR s DPH |
|
DFPOT017/22
|
Hôrka s.r.o. |
12.1.2022 |
104,71 EUR s DPH |
|
DFPOT007/22
|
JANEK s.r.o. |
12.1.2022 |
70,80 EUR s DPH |
|
DFPOT016/22
|
Bidfood Slovakia s.r.o. |
11.1.2022 |
154,94 EUR s DPH |
|
DFPOT015/22
|
Hôrka s.r.o. |
11.1.2022 |
95,86 EUR s DPH |
|
DFB315/21
|
Miroslav Igaz MIRA photo design |
10.1.2022 |
230,40 EUR s DPH |
|
DFMAT001/22
|
Viliam Šebáň - Priemyselný tovar |
10.1.2022 |
73,63 EUR s DPH |
|
DFB308/21
|
ALATERE s.r.o. |
10.1.2022 |
48,00 EUR s DPH |
|
DFB310/21
|
BESONE, s.r.o. |
10.1.2022 |
180,00 EUR s DPH |
|
DFB314/21
|
Slovak Telekom a.s. |
10.1.2022 |
10,60 EUR s DPH |
|
DFB313/21
|
Slovak Telekom a.s. |
10.1.2022 |
15,60 EUR s DPH |
|
DFPOT013/22
|
Topoľčianske pekárne a cukrárne a.s. |
10.1.2022 |
87,30 EUR s DPH |
|
DFB312/21
|
Slovak Telekom a.s. |
10.1.2022 |
72,98 EUR s DPH |
|
DFB311/21
|
Slovak Telekom a.s. |
10.1.2022 |
39,29 EUR s DPH |
|
DFB307/21
|
MESSER Tatragas spol. s r.o. |
10.1.2022 |
175,68 EUR s DPH |
|
DFB306/21
|
Jablotron Slovakia, s.r.o. |
10.1.2022 |
35,72 EUR s DPH |
|
DFMAT153/21
|
Viliam Šebáň - Priemyselný tovar |
10.1.2022 |
1 677,48 EUR s DPH |
|
DFPOT011/22
|
ATC-JR s.r.o. |
10.1.2022 |
120,98 EUR s DPH |
|
DFPOT012/22
|
Hôrka s.r.o. |
10.1.2022 |
214,95 EUR s DPH |
|
DFPOT014/22
|
REMEŇ Štefan - Rema |
10.1.2022 |
303,78 EUR s DPH |
|
DFB004/22
|
Slovenská pošta, a.s. |
10.1.2022 |
23,70 EUR s DPH |
|
DFPOT010/22
|
INMEDIA spol.s r.o. |
07.1.2022 |
712,34 EUR s DPH |
|
DFPOT009/22
|
Hôrka s.r.o. |
07.1.2022 |
130,98 EUR s DPH |
|
DFB305/21
|
ZBP, s.r.o. |
05.1.2022 |
210,00 EUR s DPH |
|
DFB304/21
|
ZBP, s.r.o. |
05.1.2022 |
210,00 EUR s DPH |
|
DFB309/21
|
A. En. Slovensko, s.r.o. |
05.1.2022 |
15 422,93 EUR s DPH |
|
DFPOT008/22
|
Hôrka s.r.o. |
05.1.2022 |
117,13 EUR s DPH |
|
DFPOT004/22
|
Topoľčianske pekárne a cukrárne a.s. |
04.1.2022 |
3,78 EUR s DPH |
|
DFB003/22
|
AZ - systém s.r.o. |
04.1.2022 |
42,00 EUR s DPH |
|
DFPOT005/22
|
Bidfood Slovakia s.r.o. |
04.1.2022 |
91,98 EUR s DPH |
|
DFPOT006/22
|
Hôrka s.r.o. |
04.1.2022 |
173,94 EUR s DPH |
|
DFB303/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
03.1.2022 |
180,00 EUR s DPH |
|
DFB002/22
|
Ing. Ivo Ulrich |
03.1.2022 |
601,00 EUR s DPH |