|
DFP0188/24
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2024 |
381,54 EUR s DPH |
|
DFP0185/24
|
Bidvest Slovakia s.r.o. |
28.10.2024 |
38,94 EUR s DPH |
|
DFP0184/24
|
ASbit s.r.o. |
28.10.2024 |
517,06 EUR s DPH |
|
DFP0191/24
|
ASbit s.r.o. |
28.10.2024 |
923,18 EUR s DPH |
|
DFP0181/24
|
GEVIS s.r.o. |
21.10.2024 |
170,70 EUR s DPH |
|
DFP0182/24
|
ZDRAVÉ OVOCIE s.r.o. |
21.10.2024 |
848,89 EUR s DPH |
|
DFP0183/24
|
ASbit s.r.o. |
21.10.2024 |
494,40 EUR s DPH |
|
DFR0251/24
|
JK BUS s.r.o. |
17.10.2024 |
80,00 EUR s DPH |
|
DFR0250/24
|
JK BUS s.r.o. |
17.10.2024 |
400,00 EUR s DPH |
|
DFR0249/24
|
Techfun s.r.o. |
17.10.2024 |
79,15 EUR s DPH |
|
DFR0248/24
|
Jozef Ferko AV-EL mak. |
17.10.2024 |
55,98 EUR s DPH |
|
DFR0243/24
|
Techfun s.r.o. |
14.10.2024 |
61,65 EUR s DPH |
|
DFR0246/24
|
BATIMEX SPOLKA O.O. |
11.10.2024 |
10,35 EUR s DPH |
|
DFR0245/24
|
Techfun s.r.o. |
11.10.2024 |
22,95 EUR s DPH |
|
DFR0244/24
|
Jozef Ferko AV-EL mak. |
11.10.2024 |
43,50 EUR s DPH |
|
DFR0242/24
|
LilAdel s.r.o. |
11.10.2024 |
187,50 EUR s DPH |
|
DFR0241/24
|
LilAdel s.r.o. |
11.10.2024 |
136,00 EUR s DPH |
|
DFR0240/24
|
LilAdel s.r.o. |
11.10.2024 |
170,50 EUR s DPH |
|
DFR0247/24
|
preskoly.sk s.ro. |
11.10.2024 |
1 204,85 EUR s DPH |
|
DFP0177/24
|
ZDRAVÉ OVOCIE s.r.o. |
10.10.2024 |
567,45 EUR s DPH |
|
DFP0179/24
|
MABONEX SLOVAKIA spol.s.r.o. |
10.10.2024 |
181,10 EUR s DPH |
|
DFP0178/24
|
MABONEX SLOVAKIA spol.s.r.o. |
10.10.2024 |
1 219,45 EUR s DPH |
|
DFP0176/24
|
Bidfood Slovakia s.r.o. |
10.10.2024 |
234,18 EUR s DPH |
|
DFP0180/24
|
ASbit s.r.o. |
10.10.2024 |
332,13 EUR s DPH |
|
DFR0238/24
|
PRO-NIK s.r.o. |
03.10.2024 |
407,28 EUR s DPH |
|
DFR0239/24
|
P-PRAKTIK Peter Oleš |
03.10.2024 |
753,12 EUR s DPH |
|
DFR0237/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.10.2024 |
58,80 EUR s DPH |
|
DFP0174/24
|
GEVIS s.r.o. |
30.9.2024 |
145,23 EUR s DPH |
|
DFP0173/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.9.2024 |
680,39 EUR s DPH |
|
DFR0236/24
|
Slovak Telecom, a.s, |
30.9.2024 |
55,72 EUR s DPH |
|
DFR0235/24
|
Slovak Telecom, a.s, |
30.9.2024 |
62,00 EUR s DPH |
|
DFR0234/24
|
Slovenský plynárenský priemysel, a.s. |
30.9.2024 |
2 601,90 EUR s DPH |
|
DFR0233/24
|
Slovenský plynárenský priemysel, a.s. |
30.9.2024 |
48,00 EUR s DPH |
|
DFR0232/24
|
Slovenský plynárenský priemysel, a.s. |
30.9.2024 |
2 488,92 EUR s DPH |
|
DFR0231/24
|
ORANGE Slovensko a.s. |
30.9.2024 |
43,00 EUR s DPH |
|
DFR0229/24
|
PreVak |
30.9.2024 |
1 663,28 EUR s DPH |
|
DFR0225/24
|
ASC Applied Software Consultants |
30.9.2024 |
40,00 EUR s DPH |
|
DFPČ0072/24
|
Ecoder s.r.o. |
30.9.2024 |
211,20 EUR s DPH |
|
DFP0171/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2024 |
1 222,65 EUR s DPH |
|
DFP0170/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2024 |
478,65 EUR s DPH |
|
DFP0172/24
|
ASbit s.r.o. |
30.9.2024 |
473,12 EUR s DPH |
|
DFP0175/24
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2024 |
73,70 EUR s DPH |
|
DFR0227/24
|
Ľubica Antálková |
30.9.2024 |
80,00 EUR s DPH |
|
DFR0226/24
|
BOVE s.r.o. |
30.9.2024 |
75,44 EUR s DPH |
|
DFR0224/24
|
ALATERE s.r.o. |
30.9.2024 |
36,00 EUR s DPH |
|
DFR0230/24
|
Poradca s.r.o. |
30.9.2024 |
-101,40 EUR s DPH |
|
DFPČ0071/24
|
Pyroservis a.s., organizačná zložka |
26.9.2024 |
957,72 EUR s DPH |
|
DFP0168/24
|
GEVIS s.r.o. |
25.9.2024 |
226,19 EUR s DPH |
|
DFP0169/24
|
ZDRAVÉ OVOCIE s.r.o. |
25.9.2024 |
518,90 EUR s DPH |
|
DFP0165/24
|
ZDRAVÉ OVOCIE s.r.o. |
25.9.2024 |
95,67 EUR s DPH |