|
DFP0117/22
|
ASbit s.r.o. |
13.6.2022 |
633,66 EUR s DPH |
|
DFR0137/22
|
TrueTech s.r.o. |
13.6.2022 |
30,62 EUR s DPH |
|
DFR0136/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
09.6.2022 |
391,52 EUR s DPH |
|
DFR0135/22
|
Agema Rider s.r.o. |
08.6.2022 |
259,90 EUR s DPH |
|
DFP0114/22
|
Bidfood Slovakia s.r.o. |
07.6.2022 |
162,01 EUR s DPH |
|
DFP0113/22
|
ASbit s.r.o. |
07.6.2022 |
346,04 EUR s DPH |
|
DFR0131/22
|
ILLE-Papier-Service SK, spol. s r.o. |
06.6.2022 |
253,66 EUR s DPH |
|
DFPČ0009/22
|
ORANGE Slovensko a.s. |
06.6.2022 |
43,00 EUR s DPH |
|
DFP0112/22
|
MABONEX SLOVAKIA spol.s.r.o. |
06.6.2022 |
74,00 EUR s DPH |
|
DFR0132/22
|
JM Elektro s.r.o. |
06.6.2022 |
299,00 EUR s DPH |
|
DFR0133/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
06.6.2022 |
393,19 EUR s DPH |
|
DFR0134/22
|
LilAdel s.r.o. |
06.6.2022 |
128,70 EUR s DPH |
|
DFR0130/22
|
Osobnyudaj.sk - TN, s.r.o. |
06.6.2022 |
58,80 EUR s DPH |
|
DFR0115/22
|
TME Slovakia s.r.o. |
31.5.2022 |
8,64 EUR s DPH |
|
DFR0116/22
|
Conrad Elektronic s.r.o. |
31.5.2022 |
11,68 EUR s DPH |
|
DFR0126/22
|
KONE s.r.o. |
31.5.2022 |
116,10 EUR s DPH |
|
DFR0120/22
|
KONE s.r.o. |
31.5.2022 |
82,82 EUR s DPH |
|
DFR0119/22
|
Lindström, s.r.o. |
31.5.2022 |
99,65 EUR s DPH |
|
DFP0109/22
|
GEVIS s.r.o. |
31.5.2022 |
249,16 EUR s DPH |
|
DFR0128/22
|
SLOVAK TELECOM |
31.5.2022 |
72,48 EUR s DPH |
|
DFR0127/22
|
SLOVAK TELECOM |
31.5.2022 |
70,67 EUR s DPH |
|
DFR0125/22
|
Slovenský plynárenský priemysel |
31.5.2022 |
1 321,18 EUR s DPH |
|
DFR0124/22
|
Slovenský plynárenský priemysel |
31.5.2022 |
51,78 EUR s DPH |
|
DFR0123/22
|
Slovenský plynárenský priemysel |
31.5.2022 |
2 812,73 EUR s DPH |
|
DFR0121/22
|
PreVak |
31.5.2022 |
3 121,92 EUR s DPH |
|
DFR0117/22
|
Stabilit |
31.5.2022 |
34,07 EUR s DPH |
|
DFP0111/22
|
ASbit s.r.o. |
31.5.2022 |
949,39 EUR s DPH |
|
DFR0118/22
|
JK BUS s.r.o. |
31.5.2022 |
360,00 EUR s DPH |
|
DFR0122/22
|
Ľubica Antálková |
31.5.2022 |
80,00 EUR s DPH |
|
DFP0110/22
|
ASbit s.r.o. |
31.5.2022 |
419,30 EUR s DPH |
|
DFP0108/22
|
Ing.Janka Potfajová -POTRAVINY |
30.5.2022 |
38,18 EUR s DPH |
|
DFR0114/22
|
Stavebné byt.družstvo občanov |
30.5.2022 |
84,00 EUR s DPH |
|
DFR0113/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.5.2022 |
363,83 EUR s DPH |
|
DFP0106/22
|
MABONEX SLOVAKIA spol.s.r.o. |
27.5.2022 |
412,29 EUR s DPH |
|
DFP0107/22
|
MABONEX SLOVAKIA spol.s.r.o. |
27.5.2022 |
1 011,17 EUR s DPH |
|
DFR0112/22
|
LilAdel s.r.o. |
24.5.2022 |
181,35 EUR s DPH |
|
DFR0111/22
|
SAWBAC Slovensko, a.s. |
23.5.2022 |
53,39 EUR s DPH |
|
DFP0104/22
|
GEVIS s.r.o. |
23.5.2022 |
337,96 EUR s DPH |
|
DFP0105/22
|
ASbit s.r.o. |
23.5.2022 |
922,12 EUR s DPH |
|
DFR0107/22
|
Sklenárstvo AJA, s.r.o. |
20.5.2022 |
30,00 EUR s DPH |
|
DFP0103/22
|
MABONEX SLOVAKIA spol.s.r.o. |
20.5.2022 |
144,32 EUR s DPH |
|
DFP0102/22
|
MABONEX SLOVAKIA spol.s.r.o. |
20.5.2022 |
74,42 EUR s DPH |
|
DFR0109/22
|
MIKRON SLOVAKIA s.r.o. |
20.5.2022 |
12,00 EUR s DPH |
|
DFR0108/22
|
MIKRON SLOVAKIA s.r.o. |
20.5.2022 |
285,00 EUR s DPH |
|
DFR0110/22
|
TORBIA, s.r.o. |
20.5.2022 |
27,60 EUR s DPH |
|
DFR0106/22
|
RM Gastro - JAZ s.r.o. |
19.5.2022 |
51,43 EUR s DPH |
|
DFP0101/22
|
ASbit s.r.o. |
18.5.2022 |
833,76 EUR s DPH |
|
DFP0098/22
|
GEVIS s.r.o. |
16.5.2022 |
389,40 EUR s DPH |
|
DFP0100/22
|
MABONEX SLOVAKIA spol.s.r.o. |
16.5.2022 |
318,03 EUR s DPH |
|
DFP0099/22
|
MABONEX SLOVAKIA spol.s.r.o. |
16.5.2022 |
1 027,38 EUR s DPH |