|
DFP0046/23
|
LilAdel s.r.o. |
19.12.2023 |
458,35 EUR s DPH |
|
DF184/23
|
Slov. plyn. priemysel |
15.12.2023 |
7 138,43 EUR s DPH |
|
DF181/23
|
SK Gastro, s. r.o . |
12.12.2023 |
3 005,64 EUR s DPH |
|
DFP0045/23
|
Regionálny úrad verejného zdravotníctva |
11.12.2023 |
69,90 EUR s DPH |
|
DF179/23
|
Slovak Telekom, a.s. |
07.12.2023 |
72,38 EUR s DPH |
|
DF183/23
|
Anton Ocet ml. |
07.12.2023 |
254,15 EUR s DPH |
|
DF180/23
|
Slovak Telekom, a.s. |
07.12.2023 |
86,98 EUR s DPH |
|
DF182/23
|
Slov. plyn. priemysel |
07.12.2023 |
18 169,86 EUR s DPH |
|
DF187/23
|
Scandi s.r.o. |
06.12.2023 |
440,11 EUR s DPH |
|
DF186/23
|
Messer Tatragas |
05.12.2023 |
24,48 EUR s DPH |
|
DFP0044/23
|
Orange Slovensko a.s. |
30.11.2023 |
45,42 EUR s DPH |
|
DF172/23
|
MP Academy s. r. o. |
28.11.2023 |
27,70 EUR s DPH |
|
DFP0043/23
|
LilAdel s.r.o. |
24.11.2023 |
225,80 EUR s DPH |
|
DFP0042/23
|
ROMAN LACO - ROADA |
24.11.2023 |
300,35 EUR s DPH |
|
DF176/23
|
ROMAN LACO - ROADA |
24.11.2023 |
311,29 EUR s DPH |
|
DF171/23
|
Sanet |
21.11.2023 |
150,00 EUR s DPH |
|
DF175/23
|
Ing. Jozef Štekel |
21.11.2023 |
660,00 EUR s DPH |
|
DF170/23
|
Slov. plyn. priemysel |
20.11.2023 |
10 019,40 EUR s DPH |
|
DF166/23
|
Viessmann |
20.11.2023 |
1 274,20 EUR s DPH |
|
DF177/23
|
Online Biz, s. r. o. |
20.11.2023 |
350,00 EUR s DPH |
|
DF173/23
|
Trenčianske vodárna a kanalizácie a.s. |
20.11.2023 |
3 529,69 EUR s DPH |
|
DF159/23
|
Slov. plyn. priemysel |
14.11.2023 |
6 609,52 EUR s DPH |
|
DF178/23
|
Decathlon SK s. r. o. |
14.11.2023 |
160,00 EUR s DPH |
|
DFP0041/23
|
B2B Partner s. r. o. |
14.11.2023 |
422,40 EUR s DPH |
|
DF168/23
|
Miroslav Súrovský |
13.11.2023 |
100,00 EUR s DPH |
|
DFP0040/23
|
Sklenárstvo AJA, s. r. o. |
10.11.2023 |
103,99 EUR s DPH |
|
DF169/23
|
Róbert Ploczek - CARDIOCARE |
10.11.2023 |
442,00 EUR s DPH |
|
DF157/23
|
Slovak Telekom, a.s. |
08.11.2023 |
72,00 EUR s DPH |
|
DF158/23
|
Slovak Telekom, a.s. |
08.11.2023 |
82,66 EUR s DPH |
|
DF165/23
|
štúdio TEXO, spol. s r.o. |
07.11.2023 |
700,00 EUR s DPH |
|
DF167/23
|
KNIHY PRE KAŽDÉHO s. r. o. |
07.11.2023 |
444,60 EUR s DPH |
|
DF156/23
|
Messer Tatragas |
07.11.2023 |
25,30 EUR s DPH |
|
DFP0039/23
|
DONAUCHEM s.r.o. |
06.11.2023 |
422,64 EUR s DPH |
|
DFP0038/23
|
Regionálny úrad verejného zdravotníctva |
03.11.2023 |
69,90 EUR s DPH |
|
DF155/23
|
Miroslav Babic - OHAS |
02.11.2023 |
225,00 EUR s DPH |
|
DF154/23
|
SK Gastro, s. r.o . |
02.11.2023 |
3 278,88 EUR s DPH |
|
DF164/23
|
osobnyudaj.sk, s.r.o. |
02.11.2023 |
58,80 EUR s DPH |
|
DFP0037/23
|
Orange Slovensko a.s. |
31.10.2023 |
45,65 EUR s DPH |
|
DF153/23
|
ESAT, s.r.o. |
30.10.2023 |
85,99 EUR s DPH |
|
DFP0036/23
|
LilAdel s.r.o. |
24.10.2023 |
570,95 EUR s DPH |
|
DF152/23
|
Bareti, s. r. o. |
20.10.2023 |
396,00 EUR s DPH |
|
DFP0033/23
|
CEE Investments s. r. o. |
20.10.2023 |
108,00 EUR s DPH |
|
DF150/23
|
Trenčianske vodárna a kanalizácie a.s. |
17.10.2023 |
4 303,37 EUR s DPH |
|
DFP0034/23
|
Marián Rýdzi |
16.10.2023 |
4 187,78 EUR s DPH |
|
DFP0035/23
|
štúdio TEXO, spol. s r.o. |
16.10.2023 |
192,78 EUR s DPH |
|
DF146/23
|
Slov. plyn. priemysel |
12.10.2023 |
3 931,32 EUR s DPH |
|
DF145/23
|
Slov. plyn. priemysel |
12.10.2023 |
5 650,26 EUR s DPH |
|
DF149/23
|
MAPROS, s.r.o. |
09.10.2023 |
114,00 EUR s DPH |
|
DF144/23
|
Slovak Telekom, a.s. |
06.10.2023 |
82,51 EUR s DPH |
|
DF143/23
|
Slovak Telekom, a.s. |
06.10.2023 |
72,00 EUR s DPH |