|
DFB0222/25
|
Richard Šrobár - Littera |
16.9.2025 |
365,70 EUR s DPH |
|
DFS0268/25
|
AG FOODS SK s.r.o. |
16.9.2025 |
564,79 EUR s DPH |
|
DFS0266/25
|
Obim s.r.o. |
12.9.2025 |
755,86 EUR s DPH |
|
DFS0264/25
|
Bidfood Slovakia s.r.o. |
12.9.2025 |
939,97 EUR s DPH |
|
DFB0217/25
|
lindstrom |
12.9.2025 |
34,88 EUR s DPH |
|
DFS0265/25
|
Mabonex Slovakia s.r.o. |
12.9.2025 |
231,13 EUR s DPH |
|
DFB0213/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
149,32 EUR s DPH |
|
DFB0218/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
307,13 EUR s DPH |
|
DFB0215/25
|
Kokiska s.r.o. |
11.9.2025 |
212,05 EUR s DPH |
|
DFS0263/25
|
Poľnohospodárske družstvo Bošáca |
11.9.2025 |
29,60 EUR s DPH |
|
DFB0214/25
|
Ing. Jozef Štekel |
11.9.2025 |
700,00 EUR s DPH |
|
DFS0262/25
|
Gevis s.r.o. |
11.9.2025 |
56,20 EUR s DPH |
|
DFS0261/25
|
Poľnohospodárske družstvo Bošáca |
10.9.2025 |
103,95 EUR s DPH |
|
DFS0258/25
|
Poľnohospodárske družstvo Bošáca |
10.9.2025 |
357,05 EUR s DPH |
|
DFB0212/25
|
RM Gastro - JAZ s.r.o. |
10.9.2025 |
62,35 EUR s DPH |
|
DFB0211/25
|
RM Gastro - JAZ s.r.o. |
10.9.2025 |
339,12 EUR s DPH |
|
DFS0259/25
|
Mabonex Slovakia s.r.o. |
10.9.2025 |
583,12 EUR s DPH |
|
DFB0219/25
|
Slov. plyn. priem. š. p. |
10.9.2025 |
930,95 EUR s DPH |
|
DFS0260/25
|
HYZA a.s. |
10.9.2025 |
219,25 EUR s DPH |
|
DFB0216/25
|
O2 Slovakia, s.r.o. |
10.9.2025 |
19,03 EUR s DPH |
|
DFS0257/25
|
Poľnohospodárske družstvo Bošáca |
09.9.2025 |
231,55 EUR s DPH |
|
DFB0210/25
|
Lyreco CE,SE |
09.9.2025 |
52,21 EUR s DPH |
|
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 |
|
DFB0195/25
|
ui42 s.r.o. |
14.8.2025 |
1 476,00 EUR s DPH |