|
DFPČ0066/23
|
MEDLEY spol. s r.o. |
11.9.9023 |
611,70 EUR s DPH |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0125/26
|
ALZA.sk s.r.o., |
31.5.2026 |
32,75 EUR s DPH |
|
DFR0120/26
|
Junior Achievement Slovensko , n.o. |
27.5.2026 |
70,00 EUR s DPH |
|
DFR0119/26
|
Benefit Systems Slovakia s.r.o. |
27.5.2026 |
252,00 EUR s DPH |
|
DFR0117/26
|
BIOSERVIS-KOMPLET, s.r.o. |
25.5.2026 |
750,30 EUR s DPH |
|
DFR0111/26
|
Jozef Ferko AV-EL mak. |
24.5.2026 |
37,08 EUR s DPH |
|
DFR0115/26
|
GoldSolutions s.r.o. |
22.5.2026 |
133,70 EUR s DPH |
|
DFR0118/26
|
PRAKTIS SK s.r.o. |
22.5.2026 |
36,15 EUR s DPH |
|
DFR0114/26
|
Stores inSPORTline SK, s. r. o. |
21.5.2026 |
31,85 EUR s DPH |
|
DFR0113/26
|
MEDLEY spol. s r.o. |
20.5.2026 |
496,65 EUR s DPH |
|
DFP0108/26
|
MABONEX SLOVAKIA spol.s.r.o. |
18.5.2026 |
291,58 EUR s DPH |
|
DFP0109/26
|
ZDRAVÉ OVOCIE s.r.o. |
18.5.2026 |
375,18 EUR s DPH |
|
DFP0105/26
|
ASbit s.r.o. |
15.5.2026 |
498,51 EUR s DPH |
|
DFP0107/26
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2026 |
173,64 EUR s DPH |
|
DFP0106/26
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2026 |
728,96 EUR s DPH |
|
DFPČ0055/26
|
Upratovanie na mieru, s.r.o. |
14.5.2026 |
634,68 EUR s DPH |
|
DFR0112/26
|
SPORTISIMO SK s. r. o. |
14.5.2026 |
27,35 EUR s DPH |
|
DFR0110/26
|
REYMAX, s.r.o. |
13.5.2026 |
922,50 EUR s DPH |
|
DFP0104/26
|
ASbit s.r.o. |
11.5.2026 |
922,07 EUR s DPH |
|
DFP0103/26
|
MABONEX SLOVAKIA spol.s.r.o. |
11.5.2026 |
501,64 EUR s DPH |
|
DFP0102/26
|
MABONEX SLOVAKIA spol.s.r.o. |
11.5.2026 |
679,99 EUR s DPH |
|
DFP0100/26
|
ZDRAVÉ OVOCIE s.r.o. |
11.5.2026 |
1 495,21 EUR s DPH |
|
DFP0101/26
|
GEVIS s.r.o. |
11.5.2026 |
145,26 EUR s DPH |
|
DFR0109/26
|
ARCHA VSS s. r. o. |
11.5.2026 |
1 645,15 EUR s DPH |
|
DFR0107/26
|
Stores inSPORTline SK, s. r. o. |
11.5.2026 |
187,75 EUR s DPH |
|
DFR0108/26
|
iFix s. r. o. |
11.5.2026 |
472,08 EUR s DPH |
|
DFPČ0054/26
|
ILLE-Papier-Service SK, spol. s r.o. |
08.5.2026 |
245,14 EUR s DPH |
|
DFR0106/26
|
SPORTISIMO SK s. r. o. |
07.5.2026 |
105,35 EUR s DPH |
|
DFR0105/26
|
Kokiska s.ro. |
07.5.2026 |
370,94 EUR s DPH |
|
DFR0104/26
|
ALZA.sk s.r.o., |
05.5.2026 |
32,88 EUR s DPH |
|
DFP0099/26
|
ZDRAVÉ OVOCIE s.r.o. |
04.5.2026 |
552,78 EUR s DPH |
|
DFR0103/26
|
ARCHA VSS s. r. o. |
04.5.2026 |
1 092,24 EUR s DPH |
|
DFPČ0053/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.5.2026 |
58,80 EUR s DPH |
|
DFPČ0052/26
|
osobnyudaj.sk, s.r.o. |
01.5.2026 |
52,89 EUR s DPH |
|
DFR0099/26
|
Agema Rider s.r.o. |
30.4.2026 |
128,60 EUR s DPH |
|
DFR0098/26
|
Ľubica Antálková |
30.4.2026 |
80,00 EUR s DPH |
|
DFR0093/26
|
ALATERE s.r.o. |
30.4.2026 |
27,00 EUR s DPH |
|
DFP0097/26
|
Ing.Janka Potfajová -POTRAVINY |
30.4.2026 |
77,12 EUR s DPH |
|
DFP0093/26
|
ASbit s.r.o. |
30.4.2026 |
687,83 EUR s DPH |
|
DFP0096/26
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2026 |
210,15 EUR s DPH |
|
DFP0095/26
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2026 |
82,06 EUR s DPH |
|
DFP0094/26
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2026 |
14,92 EUR s DPH |
|
DFR0102/26
|
Slovak Telecom, a.s, |
30.4.2026 |
62,08 EUR s DPH |
|
DFR0101/26
|
Slovak Telecom, a.s, |
30.4.2026 |
30,70 EUR s DPH |
|
DFR0094/26
|
PreVak |
30.4.2026 |
2 732,68 EUR s DPH |
|
DFR0097/26
|
ORANGE Slovensko a.s. |
30.4.2026 |
44,07 EUR s DPH |
|
DFR0095/26
|
Slovenský plynárenský priemysel, a.s. |
30.4.2026 |
4 871,75 EUR s DPH |
|
DFP0092/26
|
ZDRAVÉ OVOCIE s.r.o. |
30.4.2026 |
779,99 EUR s DPH |
|
DFP0098/26
|
GEVIS s.r.o. |
30.4.2026 |
387,43 EUR s DPH |