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DFB25/218
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preskoly.sk s.r.o. |
12.5.2025 |
374,33 EUR s DPH |
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DFB25/221
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Daniel Miroslav KOMINS |
12.5.2025 |
50,00 EUR s DPH |
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DFPČ2025157
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
226,74 EUR s DPH |
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DFPČ2025156
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
64,80 EUR s DPH |
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DFPČ2025155
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
158,18 EUR s DPH |
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DFB25/220
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HAGARD:HAL,spol. s r.o |
09.5.2025 |
32,08 EUR s DPH |
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DFB25/217
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tnTEL, s.r.o |
07.5.2025 |
250,92 EUR s DPH |
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DFPČ2025154
|
MABONEX Slovakia spol. s.r.o. |
07.5.2025 |
439,47 EUR s DPH |
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DFPČ2025153
|
MABONEX Slovakia spol. s.r.o. |
07.5.2025 |
62,49 EUR s DPH |
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DFB25/211
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GRAND SBS s.r.o |
06.5.2025 |
86,10 EUR s DPH |
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DFŠ25/026
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PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
06.5.2025 |
147,60 EUR s DPH |
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DFB25/213
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Slovak Telekom, a.s. |
06.5.2025 |
9,35 EUR s DPH |
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DFB25/212
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Slovnaft a.s. Clen skupiny MOL |
06.5.2025 |
71,60 EUR s DPH |
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DFB25/215
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Slovenský plynárenský priemysel a.s. |
05.5.2025 |
1 031,00 EUR s DPH |
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DFB25/207
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Slovak Telekom, a.s. |
05.5.2025 |
214,90 EUR s DPH |
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DFB25/216
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Global Network Systems s.r.o. |
05.5.2025 |
296,74 EUR s DPH |
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DFPČ2025152
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
18,39 EUR s DPH |
|
DFPČ2025151
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
366,58 EUR s DPH |
|
DFPČ2025150
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
168,77 EUR s DPH |
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DFPČ2025149
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MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
267,75 EUR s DPH |
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DFPČ2025144
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FALCO, s.r.o. |
30.4.2025 |
127,26 EUR s DPH |
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DFPČ2025143
|
GEVIS, s.r.o. |
30.4.2025 |
1 187,58 EUR s DPH |
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DFPČ2025145
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LAMRON s.r.o. |
30.4.2025 |
311,47 EUR s DPH |
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DFPČ2025142
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MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
217,50 EUR s DPH |
|
DFPČ2025141
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MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
13,88 EUR s DPH |
|
DFPČ2025140
|
MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
178,32 EUR s DPH |
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DFB25/205
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Fibez, s.r.o. |
30.4.2025 |
36,90 EUR s DPH |
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DFB25/204
|
Fibez, s.r.o. |
30.4.2025 |
24,60 EUR s DPH |
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DFB25/203
|
Fibez, s.r.o. |
30.4.2025 |
92,25 EUR s DPH |
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DFB25/206
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SEKO Trenčín s.r.o. |
30.4.2025 |
345,59 EUR s DPH |
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DFŠ25/024
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GASTROLUX, s.r.o. |
30.4.2025 |
178,35 EUR s DPH |
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DFŠ25/025
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INTA s.r.o. |
30.4.2025 |
73,80 EUR s DPH |
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DFPČ2025148
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DANUBIUS spol. s r.o. |
30.4.2025 |
1 331,46 EUR s DPH |
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DFPČ2025147
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INTA s.r.o. |
30.4.2025 |
59,04 EUR s DPH |
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DFB25/208
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TopDizajn s.r.o. |
30.4.2025 |
39,83 EUR s DPH |
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DFB25/202
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FM Consulting, spol. s r.o. |
29.4.2025 |
190,65 EUR s DPH |
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DFB25/201
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Ing. Jozef Anďal - HT MODEL |
29.4.2025 |
29,10 EUR s DPH |
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DFB25/210
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ENEN s.r.o. |
29.4.2025 |
400,00 EUR s DPH |
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DFPČ2025139
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MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
32,36 EUR s DPH |
|
DFPČ2025138
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MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
171,41 EUR s DPH |
|
DFPČ2025137
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MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
86,01 EUR s DPH |
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DFB25/209
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Alza.sk s.r.o. |
28.4.2025 |
7,58 EUR s DPH |
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DFB25/198
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BOST brány s.r.o. |
25.4.2025 |
214,88 EUR s DPH |
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DFB25/200
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DOMART servis, s. r. o. |
25.4.2025 |
49,20 EUR s DPH |
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DFPČ2025136
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MABONEX Slovakia spol. s.r.o. |
25.4.2025 |
262,69 EUR s DPH |
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DFB25/199
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Poradca podnikateľa, spol.s r.o. |
25.4.2025 |
141,45 EUR s DPH |
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DFK25/002
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STACON s.r.o. |
24.4.2025 |
62 998,79 EUR s DPH |
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DFŠ25/023
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ROLF-X, s.r.o. |
23.4.2025 |
392,49 EUR s DPH |
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DFŠ25/022
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ROLF-X, s.r.o. |
23.4.2025 |
310,55 EUR s DPH |
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DFB25/195
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Gigaprint.sk s.r.o. |
23.4.2025 |
52,90 EUR s DPH |