|
DFP0074/24
|
Bidfood Slovakia s.r.o. |
29.4.2024 |
203,70 EUR s DPH |
|
DFP0073/24
|
ASbit s.r.o. |
29.4.2024 |
728,12 EUR s DPH |
|
DFPČ0031/24
|
TEMPO KONDELA, s.ro. |
28.4.2024 |
140,50 EUR s DPH |
|
DFP0071/24
|
ASbit s.r.o. |
26.4.2024 |
454,13 EUR s DPH |
|
DFPČ0029/24
|
B2B Partner |
24.4.2024 |
652,80 EUR s DPH |
|
DFPČ0030/24
|
ROTEX ELEKTRO s.r.o. |
24.4.2024 |
119,67 EUR s DPH |
|
DFR0094/24
|
T- štúdio , s.r.o. |
22.4.2024 |
239,33 EUR s DPH |
|
DFR0095/24
|
Diagnostika tepien s. r. o. |
22.4.2024 |
962,00 EUR s DPH |
|
DFR0093/24
|
101 Drogerie Emil Krajčík |
17.4.2024 |
271,87 EUR s DPH |
|
DFP0067/24
|
GEVIS s.r.o. |
16.4.2024 |
156,72 EUR s DPH |
|
DFP0069/24
|
ZDRAVÉ OVOCIE s.r.o. |
16.4.2024 |
599,84 EUR s DPH |
|
DFP0068/24
|
ZDRAVÉ OVOCIE s.r.o. |
16.4.2024 |
102,24 EUR s DPH |
|
DFP0066/24
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2024 |
749,66 EUR s DPH |
|
DFP0065/24
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2024 |
126,84 EUR s DPH |
|
DFP0063/24
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2024 |
306,66 EUR s DPH |
|
DFP0062/24
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2024 |
267,85 EUR s DPH |
|
DFP0064/24
|
ASbit s.r.o. |
16.4.2024 |
845,34 EUR s DPH |
|
DFP0070/24
|
ASbit s.r.o. |
16.4.2024 |
506,97 EUR s DPH |
|
DFR0090/24
|
PreVak |
12.4.2024 |
-104,74 EUR s DPH |
|
DFR0089/24
|
INSPORTLINE |
11.4.2024 |
1 074,95 EUR s DPH |
|
DFR0085/24
|
Dom kultúry Javorina |
08.4.2024 |
10,80 EUR s DPH |
|
DFR0087/24
|
LilAdel s.r.o. |
08.4.2024 |
31,00 EUR s DPH |
|
DFPČ0028/24
|
LilAdel s.r.o. |
08.4.2024 |
291,90 EUR s DPH |
|
DFR0086/24
|
Osobnyudaj.sk - TN, s.r.o. |
08.4.2024 |
58,80 EUR s DPH |
|
DFPČ0026/24
|
ILLE-Papier-Service SK, spol. s r.o. |
05.4.2024 |
208,80 EUR s DPH |
|
DFPČ0027/24
|
DRUCKER s.r.o. |
05.4.2024 |
579,00 EUR s DPH |
|
DFR0070/24
|
Direct Parcel Distribution SK s.r.o. |
31.3.2024 |
7,80 EUR s DPH |
|
DFR0072/24
|
Techfun s.r.o. |
31.3.2024 |
95,65 EUR s DPH |
|
DFR0071/24
|
Jozef Ferko AV-EL mak. |
31.3.2024 |
62,23 EUR s DPH |
|
DFP0060/24
|
GEVIS s.r.o. |
31.3.2024 |
115,20 EUR s DPH |
|
DFR0084/24
|
Slovenský plynárenský priemysel, a.s. |
31.3.2024 |
3 015,85 EUR s DPH |
|
DFR0083/24
|
Slovenský plynárenský priemysel, a.s. |
31.3.2024 |
103,42 EUR s DPH |
|
DFR0082/24
|
Slovak Telecom, a.s, |
31.3.2024 |
67,80 EUR s DPH |
|
DFR0081/24
|
Slovak Telecom, a.s, |
31.3.2024 |
62,48 EUR s DPH |
|
DFR0080/24
|
Slovenský plynárenský priemysel, a.s. |
31.3.2024 |
1 559,03 EUR s DPH |
|
DFR0076/24
|
ORANGE Slovensko a.s. |
31.3.2024 |
1,00 EUR s DPH |
|
DFR0075/24
|
ORANGE Slovensko a.s. |
31.3.2024 |
43,00 EUR s DPH |
|
DFR0079/24
|
FM CONSULTING, spol.s.r.o. |
31.3.2024 |
144,00 EUR s DPH |
|
DFP0059/24
|
ASbit s.r.o. |
31.3.2024 |
300,73 EUR s DPH |
|
DFP0061/24
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2024 |
21,31 EUR s DPH |
|
DFR0078/24
|
Michal Matejka Pagáčik |
31.3.2024 |
27,36 EUR s DPH |
|
DFR0077/24
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2024 |
228,23 EUR s DPH |
|
DFR0074/24
|
Ľubica Antálková |
31.3.2024 |
80,00 EUR s DPH |
|
DFR0073/24
|
BOVE s.r.o. |
31.3.2024 |
384,50 EUR s DPH |
|
DFR0069/24
|
ALATERE s.r.o. |
31.3.2024 |
36,00 EUR s DPH |
|
DFPČ0025/24
|
Lindström, s.r.o. |
27.3.2024 |
129,02 EUR s DPH |
|
DFR0067/24
|
ASC Applied Software Consultants |
26.3.2024 |
228,00 EUR s DPH |
|
DFR0068/24
|
MEDLEY spol. s r.o. |
26.3.2024 |
515,70 EUR s DPH |
|
DFP0054/24
|
GEVIS s.r.o. |
25.3.2024 |
222,46 EUR s DPH |
|
DFP0056/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
1 085,34 EUR s DPH |