|
DFR0016/23
|
Viliam Turan TURANCAR |
31.1.2023 |
1 100,00 EUR s DPH |
|
DFR0022/23
|
Slovenský plynárenský priemysel |
31.1.2023 |
169,48 EUR s DPH |
|
DFR0021/23
|
Slovenský plynárenský priemysel |
31.1.2023 |
4 308,19 EUR s DPH |
|
DFR0019/23
|
PreVak |
31.1.2023 |
3 218,66 EUR s DPH |
|
DFR0018/23
|
MAPROS |
31.1.2023 |
201,95 EUR s DPH |
|
DFR0011/23
|
RM Gastro - JAZ s.r.o. |
31.1.2023 |
73,32 EUR s DPH |
|
DFR0023/23
|
Slovenský plynárenský priemysel |
31.1.2023 |
-1 960,11 EUR s DPH |
|
DFP0019/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2023 |
5,88 EUR s DPH |
|
DFP0018/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2023 |
1 683,34 EUR s DPH |
|
DFP0017/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2023 |
203,56 EUR s DPH |
|
DFP0015/23
|
ASbit s.r.o. |
31.1.2023 |
736,69 EUR s DPH |
|
DFP0014/23
|
ASbit s.r.o. |
31.1.2023 |
867,03 EUR s DPH |
|
DFR0020/23
|
ALATERE s.r.o. |
31.1.2023 |
27,00 EUR s DPH |
|
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 |