|
DFB0117/25
|
Slovak Telekom |
07.5.2025 |
85,63 EUR s DPH |
|
DFS0164/25
|
HYZA a.s. |
07.5.2025 |
39,84 EUR s DPH |
|
DFS0163/25
|
Gevis s.r.o. |
07.5.2025 |
187,15 EUR s DPH |
|
DFS0165/25
|
Bidfood Slovakia s.r.o. |
07.5.2025 |
415,91 EUR s DPH |
|
DFS0160/25
|
Bidfood Slovakia s.r.o. |
07.5.2025 |
316,16 EUR s DPH |
|
DFS0161/25
|
Poľnohospodárske družstvo Bošáca |
07.5.2025 |
30,60 EUR s DPH |
|
DFS0158/25
|
Poľnohospodárske družstvo Bošáca |
07.5.2025 |
217,20 EUR s DPH |
|
DFS0157/25
|
Poľnohospodárske družstvo Bošáca |
07.5.2025 |
26,60 EUR s DPH |
|
DFS0159/25
|
Obim s.r.o. |
07.5.2025 |
537,50 EUR s DPH |
|
DFS0162/25
|
AT POVAŽIE, spol. s r.o. |
07.5.2025 |
375,73 EUR s DPH |
|
DFB0114/25
|
ALATERE s.r.o. |
06.5.2025 |
77,00 EUR s DPH |
|
DFB0116/25
|
DRUCKER s.r.o. |
06.5.2025 |
275,40 EUR s DPH |
|
DFB0113/25
|
BONMAX |
05.5.2025 |
381,05 EUR s DPH |
|
DFB0112/25
|
Slovak Telekom |
05.5.2025 |
24,08 EUR s DPH |
|
DFB0115/25
|
Slov. plyn. priem. š. p. |
05.5.2025 |
144,00 EUR s DPH |
|
DFS0155/25
|
Mabonex Slovakia s.r.o. |
30.4.2025 |
42,99 EUR s DPH |
|
DFS0154/25
|
Mabonex Slovakia s.r.o. |
30.4.2025 |
467,58 EUR s DPH |
|
DFS0153/25
|
Bidfood Slovakia s.r.o. |
30.4.2025 |
141,02 EUR s DPH |
|
DFS0156/25
|
Poľnohospodárske družstvo Bošáca |
30.4.2025 |
245,60 EUR s DPH |
|
DFB0111/25
|
FIBEZ, s. r. o. |
30.4.2025 |
36,90 EUR s DPH |
|
DFS0152/25
|
Poľnohospodárske družstvo Bošáca |
29.4.2025 |
138,05 EUR s DPH |
|
DFS0150/25
|
Gevis s.r.o. |
28.4.2025 |
21,04 EUR s DPH |
|
DFS0148/25
|
ATC-JR, s.r.o. |
28.4.2025 |
542,81 EUR s DPH |
|
DFB0110/25
|
lindstrom |
28.4.2025 |
69,77 EUR s DPH |
|
DFS0149/25
|
Bidfood Slovakia s.r.o. |
28.4.2025 |
657,05 EUR s DPH |
|
DFS0151/25
|
Agrokombinát a. s. |
28.4.2025 |
94,50 EUR s DPH |
|
DFB0107/25
|
Slovenské národné múzeum |
25.4.2025 |
225,00 EUR s DPH |
|
DFB0108/25
|
Autodoprava Milan Bartovic |
24.4.2025 |
356,70 EUR s DPH |
|
DFB0105/25
|
Mestský bytový podnik |
23.4.2025 |
210,17 EUR s DPH |
|
DFS0144/25
|
Mabonex Slovakia s.r.o. |
23.4.2025 |
458,25 EUR s DPH |
|
DFS0146/25
|
Poľnohospodárske družstvo Bošáca |
23.4.2025 |
458,35 EUR s DPH |
|
DFS0145/25
|
Poľnohospodárske družstvo Bošáca |
23.4.2025 |
52,00 EUR s DPH |
|
DFS0147/25
|
Obim s.r.o. |
23.4.2025 |
855,93 EUR s DPH |
|
DFKV0003/25
|
I.K.M., s.r.o. |
16.4.2025 |
628,00 EUR s DPH |
|
DFKV0004/25
|
Izotech group s.r.o |
16.4.2025 |
65 058,83 EUR s DPH |
|
DFS0143/25
|
HYZA a.s. |
16.4.2025 |
137,73 EUR s DPH |
|
DFB0106/25
|
Trenč.vodárne a kanalizácie |
16.4.2025 |
557,42 EUR s DPH |
|
DFS0140/25
|
Qualited s.r.o. |
15.4.2025 |
430,18 EUR s DPH |
|
DFS0139/25
|
Qualited s.r.o. |
15.4.2025 |
938,51 EUR s DPH |
|
DFS0142/25
|
Poľnohospodárske družstvo Bošáca |
15.4.2025 |
193,65 EUR s DPH |
|
DFS0141/25
|
Poľnohospodárske družstvo Bošáca |
15.4.2025 |
103,95 EUR s DPH |
|
DFB0098/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
581,07 EUR s DPH |
|
DFB0099/25
|
Pyroslovakia, s.r.o. |
14.4.2025 |
115,01 EUR s DPH |
|
DFB0103/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
604,00 EUR s DPH |
|
DFB0100/25
|
Pyroslovakia, s.r.o. |
14.4.2025 |
289,05 EUR s DPH |
|
DFB0097/25
|
PRO-NIK,s.r.o. |
11.4.2025 |
129,90 EUR s DPH |
|
DFB0096/25
|
Kominárstvo L.Markech |
11.4.2025 |
46,74 EUR s DPH |
|
DFB0104/25
|
Slov. plyn. priem. š. p. |
10.4.2025 |
3 108,25 EUR s DPH |
|
DFS0135/25
|
HYZA a.s. |
10.4.2025 |
192,78 EUR s DPH |
|
DFS0137/25
|
Štefan Vacula Slovex |
10.4.2025 |
216,00 EUR s DPH |