|
DFS0256/25
|
Agrokombinát a. s. |
08.9.2025 |
33,61 EUR s DPH |
|
DFB0208/25
|
Slovak Telekom |
05.9.2025 |
87,22 EUR s DPH |
|
DFB0207/25
|
Slovak Telekom |
05.9.2025 |
25,49 EUR s DPH |
|
DFS0253/25
|
Poľnohospodárske družstvo Bošáca |
04.9.2025 |
103,95 EUR s DPH |
|
DFS0255/25
|
Bidfood Slovakia s.r.o. |
04.9.2025 |
475,78 EUR s DPH |
|
DFS0254/25
|
GurmEko s.r.o. |
04.9.2025 |
75,73 EUR s DPH |
|
DFS0250/25
|
Obim s.r.o. |
03.9.2025 |
156,24 EUR s DPH |
|
DFS0252/25
|
Poľnohospodárske družstvo Bošáca |
03.9.2025 |
349,05 EUR s DPH |
|
DFS0251/25
|
Poľnohospodárske družstvo Bošáca |
03.9.2025 |
234,40 EUR s DPH |
|
DFS0249/25
|
HYZA a.s. |
03.9.2025 |
217,78 EUR s DPH |
|
DFB0206/25
|
Slovak Telekom |
03.9.2025 |
24,08 EUR s DPH |
|
DFS0247/25
|
Bidfood Slovakia s.r.o. |
02.9.2025 |
160,17 EUR s DPH |
|
DFS0248/25
|
Mabonex Slovakia s.r.o. |
02.9.2025 |
242,68 EUR s DPH |
|
DFB0209/25
|
Slov. plyn. priem. š. p. |
02.9.2025 |
144,00 EUR s DPH |
|
DFB0204/25
|
Peter Tulis |
01.9.2025 |
435,00 EUR s DPH |
|
DFB0205/25
|
Ladislav Németh - mladší |
01.9.2025 |
128,48 EUR s DPH |
|
DFB0203/25
|
FIBEZ, s. r. o. |
01.9.2025 |
36,90 EUR s DPH |
|
DFB0201/25
|
Orbis Pictus Istropol. |
28.8.2025 |
576,00 EUR s DPH |
|
DFB0200/25
|
Lyreco CE,SE |
28.8.2025 |
436,65 EUR s DPH |
|
DFB0202/25
|
MAPA SLOVAKIA TRADE s.r.o. |
28.8.2025 |
780,00 EUR s DPH |
|
DFS0246/25
|
Mabonex Slovakia s.r.o. |
26.8.2025 |
576,46 EUR s DPH |
|
DFB0197/25
|
weCare s. r. o. |
22.8.2025 |
1 050,67 EUR s DPH |
|
DFB0199/25
|
Slov. plyn. priem. š. p. |
22.8.2025 |
716,00 EUR s DPH |
|
DFB0198/25
|
Mestský bytový podnik |
22.8.2025 |
78,66 EUR s DPH |
|
DFB0196/25
|
Trenč.vodárne a kanalizácie |
18.8.2025 |
359,81 EUR s DPH |
|
DFB0194/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
319,32 EUR s DPH |
|
DFB0193/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
156,12 EUR s DPH |
|
DFB0192/25
|
Slov. plyn. priem. š. p. |
11.8.2025 |
929,98 EUR s DPH |
|
DFB0190/25
|
Slovak Telekom |
11.8.2025 |
26,93 EUR s DPH |
|
DFB0189/25
|
Slovak Telekom |
11.8.2025 |
85,63 EUR s DPH |
|
DFB0191/25
|
O2 Slovakia, s.r.o. |
11.8.2025 |
19,03 EUR s DPH |
|
DFB0188/25
|
Mestský bytový podnik |
05.8.2025 |
548,39 EUR s DPH |
|
DFB0187/25
|
Slovak Telekom |
05.8.2025 |
24,08 EUR s DPH |
|
DFB0184/25
|
Slov. plyn. priem. š. p. |
04.8.2025 |
144,00 EUR s DPH |
|
DFB0185/25
|
Marián Hlinka VMH Technik |
31.7.2025 |
294,30 EUR s DPH |
|
DFB0183/25
|
FIBEZ, s. r. o. |
31.7.2025 |
36,90 EUR s DPH |
|
DFB0182/25
|
preskoly.sk s.r.o. |
25.7.2025 |
93,10 EUR s DPH |
|
DFB0181/25
|
Mgr. Lukáš Oprchal - MALTEP |
23.7.2025 |
4 243,36 EUR s DPH |
|
DFB0180/25
|
preskoly.sk s.r.o. |
22.7.2025 |
247,80 EUR s DPH |
|
DFB0186/25
|
Decathlon SK s. r. o. |
21.7.2025 |
329,90 EUR s DPH |
|
DFB0179/25
|
Mestský bytový podnik |
18.7.2025 |
548,38 EUR s DPH |
|
DFB0178/25
|
lindstrom |
18.7.2025 |
53,12 EUR s DPH |
|
DFB0177/25
|
Mestský bytový podnik |
17.7.2025 |
214,43 EUR s DPH |
|
DFB0172/25
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
15.7.2025 |
142,75 EUR s DPH |
|
DFB0176/25
|
Trenč.vodárne a kanalizácie |
15.7.2025 |
445,76 EUR s DPH |
|
DFB0174/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
395,57 EUR s DPH |
|
DFB0170/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
532,98 EUR s DPH |
|
DFB0173/25
|
Slov. plyn. priem. š. p. |
10.7.2025 |
952,82 EUR s DPH |
|
DFB0169/25
|
RNDr.Ivan Šagát |
09.7.2025 |
236,41 EUR s DPH |
|
DFB0168/25
|
O2 Slovakia, s.r.o. |
09.7.2025 |
19,03 EUR s DPH |