|
DFR0015/23
|
BOVE s.r.o. |
31.1.2023 |
128,20 EUR s DPH |
|
DFR0012/23
|
ROTEX ELEKTRO s.r.o. |
31.1.2023 |
136,66 EUR s DPH |
|
DFR0356/23
|
Slovak Telecom, a.s, |
31.1.2023 |
56,85 EUR s DPH |
|
DFR0014/23
|
DT Business Group s. r. o. |
31.1.2023 |
308,41 EUR s DPH |
|
DFR0010/23
|
TME Slovakia s.r.o. |
26.1.2023 |
29,88 EUR s DPH |
|
DFR0009/23
|
TME Slovakia s.r.o. |
26.1.2023 |
53,77 EUR s DPH |
|
DFP0010/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2023 |
682,24 EUR s DPH |
|
DFP0009/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2023 |
235,84 EUR s DPH |
|
DFP0012/23
|
ASbit s.r.o. |
20.1.2023 |
505,86 EUR s DPH |
|
DFP0011/23
|
ASbit s.r.o. |
20.1.2023 |
611,32 EUR s DPH |
|
DFP0007/23
|
ASbit s.r.o. |
20.1.2023 |
563,75 EUR s DPH |
|
DFR0008/23
|
Ing. Ján Meravý - LIGHTNING |
20.1.2023 |
60,00 EUR s DPH |
|
DFP0008/23
|
ASbit s.r.o. |
20.1.2023 |
658,76 EUR s DPH |
|
DFP0006/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.1.2023 |
983,12 EUR s DPH |
|
DFP0005/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.1.2023 |
96,95 EUR s DPH |
|
DFR0006/23
|
ILLE-Papier-Service SK, spol. s r.o. |
13.1.2023 |
208,80 EUR s DPH |
|
DFR0007/23
|
TME Slovakia s.r.o. |
13.1.2023 |
17,56 EUR s DPH |
|
DFP0004/23
|
GEVIS s.r.o. |
12.1.2023 |
93,78 EUR s DPH |
|
DFR0005/23
|
LilAdel s.r.o. |
11.1.2023 |
56,60 EUR s DPH |
|
DFR0004/23
|
LilAdel s.r.o. |
11.1.2023 |
65,55 EUR s DPH |
|
DFP0003/23
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2023 |
587,03 EUR s DPH |
|
DFP0002/23
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2023 |
111,71 EUR s DPH |
|
DFP0001/23
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2023 |
143,52 EUR s DPH |
|
DFR0003/23
|
RM Gastro - JAZ s.r.o. |
05.1.2023 |
36,54 EUR s DPH |
|
DFPČ0001/23
|
ORANGE Slovensko a.s. |
02.1.2023 |
43,00 EUR s DPH |
|
DFR0001/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.1.2023 |
58,80 EUR s DPH |
|
DFPČ0071/22
|
KONE s.r.o. |
31.12.2022 |
82,82 EUR s DPH |
|
DFPČ0073/22
|
Lindström, s.r.o. |
31.12.2022 |
84,31 EUR s DPH |
|
DFP0222/22
|
GEVIS s.r.o. |
31.12.2022 |
14,34 EUR s DPH |
|
DFP0221/22
|
GEVIS s.r.o. |
31.12.2022 |
222,18 EUR s DPH |
|
DFPČ0072/22
|
ILLE-Papier-Service SK, spol. s r.o. |
31.12.2022 |
94,32 EUR s DPH |
|
DFPČ0078/22
|
BN Invest s.r.o. |
31.12.2022 |
226,90 EUR s DPH |
|
DFPČ0077/22
|
TESA servis-predaj a servis elektro |
31.12.2022 |
600,00 EUR s DPH |
|
DFPČ0076/22
|
BN Invest s.r.o. |
31.12.2022 |
70,90 EUR s DPH |
|
DFPČ0070/22
|
Pro-Tech s.r.o. |
31.12.2022 |
586,80 EUR s DPH |
|
DFP0220/22
|
ASbit s.r.o. |
31.12.2022 |
117,75 EUR s DPH |
|
DFP0219/22
|
ASbit s.r.o. |
31.12.2022 |
593,83 EUR s DPH |
|
DFPČ0075/22
|
Agema Rider s.r.o. |
31.12.2022 |
18,10 EUR s DPH |
|
DFPČ0074/22
|
Agema Rider s.r.o. |
31.12.2022 |
55,10 EUR s DPH |
|
DFR0331/22
|
SLOVAK TELECOM |
31.12.2022 |
58,05 EUR s DPH |
|
DFR0330/22
|
SLOVAK TELECOM |
31.12.2022 |
60,97 EUR s DPH |
|
DFR0328/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
106,33 EUR s DPH |
|
DFR0327/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
3 390,37 EUR s DPH |
|
DFR0326/22
|
PreVak |
31.12.2022 |
2 450,44 EUR s DPH |
|
DFR0329/22
|
Ľubica Antálková |
31.12.2022 |
80,00 EUR s DPH |
|
DFR0323/22
|
JM Elektro s.r.o. |
31.12.2022 |
1 549,20 EUR s DPH |
|
DFR0332/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
-1 236,43 EUR s DPH |
|
DFR0325/22
|
JVD papier s.r.o. |
31.12.2022 |
29,80 EUR s DPH |
|
DFR0324/22
|
JVD papier s.r.o. |
31.12.2022 |
117,00 EUR s DPH |
|
DFR0322/22
|
ALATERE s.r.o. |
31.12.2022 |
27,00 EUR s DPH |