|
DFPČ2025222
|
MABONEX Slovakia spol. s.r.o. |
23.6.2025 |
111,29 EUR s DPH |
|
DFPČ2025221
|
MABONEX Slovakia spol. s.r.o. |
23.6.2025 |
111,37 EUR s DPH |
|
DFŠ25/034
|
GastroRex, s.r.o. |
23.6.2025 |
58,79 EUR s DPH |
|
DFPČ2025220
|
MABONEX Slovakia spol. s.r.o. |
20.6.2025 |
275,83 EUR s DPH |
|
DFPČ2025219
|
MABONEX Slovakia spol. s.r.o. |
20.6.2025 |
189,15 EUR s DPH |
|
DFPČ2025218
|
MABONEX Slovakia spol. s.r.o. |
20.6.2025 |
477,47 EUR s DPH |
|
DFPČ2025206
|
DANUBIUS spol. s r.o. |
20.6.2025 |
1 312,28 EUR s DPH |
|
DFB25/266
|
Slovenská pošta |
19.6.2025 |
60,00 EUR s DPH |
|
DFK25/006
|
Ing. Vendelín Sedláček, stavebný podnikateľ |
19.6.2025 |
2 850,00 EUR s DPH |
|
DFPČ2025217
|
MABONEX Slovakia spol. s.r.o. |
18.6.2025 |
71,88 EUR s DPH |
|
DFPČ2025216
|
MABONEX Slovakia spol. s.r.o. |
18.6.2025 |
323,12 EUR s DPH |
|
DFPČ2025215
|
MABONEX Slovakia spol. s.r.o. |
18.6.2025 |
7,11 EUR s DPH |
|
DFŠ25/033
|
RM Gastro-JAZ spol.s.r.o. |
18.6.2025 |
829,32 EUR s DPH |
|
DFB25/265
|
MARGARETKA PO, s. r. o. |
17.6.2025 |
35,50 EUR s DPH |
|
DFB25/264
|
ZALUS s. r. o. |
16.6.2025 |
261,00 EUR s DPH |
|
DFPČ2025214
|
ROLF-X, s.r.o. |
16.6.2025 |
173,00 EUR s DPH |
|
DFPČ2025213
|
ROLF-X, s.r.o. |
16.6.2025 |
247,69 EUR s DPH |
|
DFPČ2025212
|
MABONEX Slovakia spol. s.r.o. |
16.6.2025 |
506,84 EUR s DPH |
|
DFPČ2025211
|
MABONEX Slovakia spol. s.r.o. |
16.6.2025 |
126,85 EUR s DPH |
|
DFPČ2025209
|
GEVIS, s.r.o. |
16.6.2025 |
693,06 EUR s DPH |
|
DFPČ2025210
|
FALCO, s.r.o. |
16.6.2025 |
1 552,12 EUR s DPH |
|
DFK25/005
|
STACON s.r.o. |
16.6.2025 |
30 380,83 EUR s DPH |
|
DFB25/262
|
PAPERA s.r.o. |
13.6.2025 |
575,64 EUR s DPH |
|
DFB25/263
|
REGST -KEDRO.KRNÁČ |
13.6.2025 |
350,00 EUR s DPH |
|
DFPČ2025208
|
MABONEX Slovakia spol. s.r.o. |
13.6.2025 |
131,33 EUR s DPH |
|
DFPČ2025207
|
MABONEX Slovakia spol. s.r.o. |
13.6.2025 |
221,77 EUR s DPH |
|
DFPČ2025205
|
LAMRON s.r.o. |
13.6.2025 |
1 307,59 EUR s DPH |
|
DFB25/261
|
Gigaprint.sk s.r.o. |
12.6.2025 |
46,90 EUR s DPH |
|
DFB25/245
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 581,34 EUR s DPH |
|
DFB25/244
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 191,30 EUR s DPH |
|
DFPČ2025204
|
MABONEX Slovakia spol. s.r.o. |
11.6.2025 |
180,10 EUR s DPH |
|
DFPČ2025202
|
MABONEX Slovakia spol. s.r.o. |
11.6.2025 |
61,79 EUR s DPH |
|
DFB25/260
|
Trenčianske vodárne a kanalizácie, a.s. |
10.6.2025 |
846,56 EUR s DPH |
|
DFB25/259
|
JUDr. Triebušníková Marta- advokát |
10.6.2025 |
98,40 EUR s DPH |
|
DFPČ2025201
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
10.6.2025 |
931,12 EUR s DPH |
|
DFPČ2025194
|
DANUBIUS spol. s r.o. |
10.6.2025 |
1 710,81 EUR s DPH |
|
DFB25/255
|
Alza.sk s.r.o. |
09.6.2025 |
10,62 EUR s DPH |
|
DFB25/254
|
Alza.sk s.r.o. |
09.6.2025 |
86,38 EUR s DPH |
|
DFB25/258
|
Edutime s.r.o. |
09.6.2025 |
300,00 EUR s DPH |
|
DFB25/257
|
Edutime s.r.o. |
09.6.2025 |
560,00 EUR s DPH |
|
DFB25/256
|
ASC Applied Software Consultants, s.r.o. |
09.6.2025 |
664,00 EUR s DPH |
|
DFPČ2025200
|
MABONEX Slovakia spol. s.r.o. |
09.6.2025 |
324,93 EUR s DPH |
|
DFB25/243
|
Slovak Telekom, a.s. |
09.6.2025 |
159,00 EUR s DPH |
|
DFB25/242
|
Slovenský plynárenský priemysel a.s. |
06.6.2025 |
1 898,26 EUR s DPH |
|
DFPČ2025199
|
MABONEX Slovakia spol. s.r.o. |
06.6.2025 |
34,71 EUR s DPH |
|
DFPČ2025198
|
MABONEX Slovakia spol. s.r.o. |
06.6.2025 |
52,94 EUR s DPH |
|
DFB25/241
|
Slovnaft a.s. Clen skupiny MOL |
05.6.2025 |
98,69 EUR s DPH |
|
DFB25/253
|
SOS electronic s r. o. |
05.6.2025 |
136,82 EUR s DPH |
|
DFB25/252
|
B2B Partner s.r.o. |
05.6.2025 |
366,54 EUR s DPH |
|
DFB25/240
|
Slovak Telekom, a.s. |
05.6.2025 |
9,35 EUR s DPH |