|
DFP0087/23
|
ASbit s.r.o. |
25.4.2023 |
661,10 EUR s DPH |
|
DFP0085/23
|
ASbit s.r.o. |
25.4.2023 |
515,90 EUR s DPH |
|
DFP0084/23
|
ASbit s.r.o. |
25.4.2023 |
830,51 EUR s DPH |
|
DFR0077/23
|
PreVak |
21.4.2023 |
1 750,35 EUR s DPH |
|
DFR0076/23
|
Greatzt Alibaba Singapore E-Commerce |
17.4.2023 |
129,14 EUR s DPH |
|
DFP0077/23
|
GEVIS s.r.o. |
14.4.2023 |
79,45 EUR s DPH |
|
DFR0073/23
|
ILLE-Papier-Service SK, spol. s r.o. |
14.4.2023 |
208,80 EUR s DPH |
|
DFR0075/23
|
Digital Visions |
14.4.2023 |
30,00 EUR s DPH |
|
DFR0074/23
|
Ľubomír Černý |
14.4.2023 |
120,00 EUR s DPH |
|
DFP0080/23
|
MABONEX SLOVAKIA spol.s.r.o. |
14.4.2023 |
561,58 EUR s DPH |
|
DFP0079/23
|
MABONEX SLOVAKIA spol.s.r.o. |
14.4.2023 |
522,54 EUR s DPH |
|
DFP0081/23
|
ASbit s.r.o. |
14.4.2023 |
563,25 EUR s DPH |
|
DFP0078/23
|
ASbit s.r.o. |
14.4.2023 |
897,75 EUR s DPH |
|
DFPČ0023/23
|
Greatzt Alibaba Singapore E-Commerce |
13.4.2023 |
26,80 EUR s DPH |
|
DFPČ0022/23
|
ORANGE Slovensko a.s. |
12.4.2023 |
43,00 EUR s DPH |
|
DFP0076/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.4.2023 |
13,27 EUR s DPH |
|
DFP0075/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.4.2023 |
268,03 EUR s DPH |
|
DFR0072/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.4.2023 |
58,80 EUR s DPH |
|
DFR0070/23
|
Slovenský plynárenský priemysel |
01.4.2023 |
-2 690,32 EUR s DPH |
|
DFPČ0018/23
|
Agema Rider s.r.o. |
31.3.2023 |
52,20 EUR s DPH |
|
DFR0065/23
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2023 |
35,37 EUR s DPH |
|
DFR0064/23
|
Michal Matejka Pagáčik |
31.3.2023 |
68,88 EUR s DPH |
|
DFP0067/23
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2023 |
15,11 EUR s DPH |
|
DFPČ0016/23
|
ALATERE s.r.o. |
31.3.2023 |
36,00 EUR s DPH |
|
DFR0063/23
|
LilAdel s.r.o. |
31.3.2023 |
52,30 EUR s DPH |
|
DFR0066/23
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
31.3.2023 |
432,00 EUR s DPH |
|
DFP0066/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
356,16 EUR s DPH |
|
DFP0065/23
|
ASbit s.r.o. |
31.3.2023 |
616,28 EUR s DPH |
|
DFR0062/23
|
Jozef Ferko AV-EL mak. |
31.3.2023 |
24,93 EUR s DPH |
|
DFPČ0015/23
|
Pears Health Cyber, s.r.o. |
31.3.2023 |
111,40 EUR s DPH |
|
DFPČ0017/23
|
Lindström, s.r.o. |
31.3.2023 |
119,71 EUR s DPH |
|
DFP0074/23
|
GEVIS s.r.o. |
31.3.2023 |
383,22 EUR s DPH |
|
DFPČ0021/23
|
SLOVAK TELECOM |
31.3.2023 |
61,87 EUR s DPH |
|
DFPČ0020/23
|
SLOVAK TELECOM |
31.3.2023 |
56,58 EUR s DPH |
|
DFR0069/23
|
PreVak |
31.3.2023 |
2 645,02 EUR s DPH |
|
DFR0068/23
|
Slovenský plynárenský priemysel |
31.3.2023 |
122,15 EUR s DPH |
|
DFR0067/23
|
Slovenský plynárenský priemysel |
31.3.2023 |
4 149,47 EUR s DPH |
|
DFP0073/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
866,57 EUR s DPH |
|
DFP0072/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
1 099,22 EUR s DPH |
|
DFP0071/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
486,51 EUR s DPH |
|
DFP0070/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
1 392,72 EUR s DPH |
|
DFP0069/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
972,63 EUR s DPH |
|
DFP0068/23
|
ASbit s.r.o. |
31.3.2023 |
624,83 EUR s DPH |
|
DFPČ0019/23
|
Ľubica Antálková |
31.3.2023 |
80,00 EUR s DPH |
|
DFR0061/23
|
Michal Matejka Pagáčik |
28.3.2023 |
63,00 EUR s DPH |
|
DFPČ0013/23
|
LilAdel s.r.o. |
28.3.2023 |
57,05 EUR s DPH |
|
DFP0056/23
|
GEVIS s.r.o. |
24.3.2023 |
115,26 EUR s DPH |
|
DFP0063/23
|
MABONEX SLOVAKIA spol.s.r.o. |
24.3.2023 |
58,19 EUR s DPH |
|
DFP0062/23
|
MABONEX SLOVAKIA spol.s.r.o. |
24.3.2023 |
113,48 EUR s DPH |
|
DFP0061/23
|
MABONEX SLOVAKIA spol.s.r.o. |
24.3.2023 |
391,77 EUR s DPH |