|
DFPČ2025100
|
MABONEX Slovakia spol. s.r.o. |
31.3.2025 |
103,46 EUR s DPH |
|
DFPČ2025099
|
ROLF-X, s.r.o. |
28.3.2025 |
296,29 EUR s DPH |
|
DFPČ2025098
|
ROLF-X, s.r.o. |
28.3.2025 |
373,31 EUR s DPH |
|
DFB25/155
|
STAP, spol. s r.o. |
27.3.2025 |
3 800,00 EUR s DPH |
|
DFB25/154
|
STAP, spol. s r.o. |
27.3.2025 |
4 900,00 EUR s DPH |
|
DFŠ25/019
|
Spájame, s.r.o. |
27.3.2025 |
82,80 EUR s DPH |
|
DFPČ2025097
|
MABONEX Slovakia spol. s.r.o. |
26.3.2025 |
230,59 EUR s DPH |
|
DFPČ2025096
|
MABONEX Slovakia spol. s.r.o. |
26.3.2025 |
425,43 EUR s DPH |
|
DFPČ2025095
|
MABONEX Slovakia spol. s.r.o. |
26.3.2025 |
37,17 EUR s DPH |
|
DFB25/156
|
Lutoi s.r.o. |
26.3.2025 |
135,00 EUR s DPH |
|
DFB25/157
|
KAMIKO - HYGIENE s.r.o |
26.3.2025 |
925,49 EUR s DPH |
|
DFB25/152
|
Xepap, spol. s r.o. |
25.3.2025 |
175,28 EUR s DPH |
|
DFB25/153
|
Alza.sk s.r.o. |
25.3.2025 |
45,60 EUR s DPH |
|
DFŠ25/018
|
APD-Company s. r. o. |
25.3.2025 |
232,07 EUR s DPH |
|
DFPČ2025093
|
MABONEX Slovakia spol. s.r.o. |
24.3.2025 |
317,97 EUR s DPH |
|
DFPČ2025092
|
MABONEX Slovakia spol. s.r.o. |
24.3.2025 |
241,35 EUR s DPH |
|
DFB25/149
|
Lamitec, spol. s r.o. |
24.3.2025 |
27,48 EUR s DPH |
|
DFB25/151
|
Roman Mikušinec |
24.3.2025 |
5 292,01 EUR s DPH |
|
DFB25/148
|
A3 spol. s r.o. |
24.3.2025 |
8 669,06 EUR s DPH |
|
DFB25/150
|
Alza.sk s.r.o. |
24.3.2025 |
234,62 EUR s DPH |
|
DFŠ25/017
|
Alza.sk s.r.o. |
24.3.2025 |
407,79 EUR s DPH |
|
DFŠ25/016
|
RM Gastro-JAZ spol.s.r.o. |
24.3.2025 |
660,26 EUR s DPH |
|
DFPČ2025094
|
MABONEX Slovakia spol. s.r.o. |
21.3.2025 |
146,45 EUR s DPH |
|
DFPČ2025091
|
MABONEX Slovakia spol. s.r.o. |
21.3.2025 |
335,68 EUR s DPH |
|
DFPČ2025090
|
MABONEX Slovakia spol. s.r.o. |
21.3.2025 |
38,44 EUR s DPH |
|
DFB25/147
|
Xepap, spol. s r.o. |
21.3.2025 |
116,75 EUR s DPH |
|
DFPČ2025080
|
DANUBIUS spol. s r.o. |
20.3.2025 |
1 890,79 EUR s DPH |
|
DFPČ2025089
|
MABONEX Slovakia spol. s.r.o. |
19.3.2025 |
137,41 EUR s DPH |
|
DFPČ2025088
|
MABONEX Slovakia spol. s.r.o. |
19.3.2025 |
355,94 EUR s DPH |
|
DFB25/146
|
Roman Mikušinec |
19.3.2025 |
2 039,77 EUR s DPH |
|
DFB25/143
|
Trenčianske vodárne a kanalizácie, a.s. |
18.3.2025 |
1 185,01 EUR s DPH |
|
DFB25/145
|
MARIE, s. r. o. |
18.3.2025 |
108,33 EUR s DPH |
|
DFB25/144
|
Slovnaft a.s. Clen skupiny MOL |
18.3.2025 |
71,53 EUR s DPH |
|
DFPČ2025087
|
MABONEX Slovakia spol. s.r.o. |
17.3.2025 |
229,47 EUR s DPH |
|
DFPČ2025086
|
MABONEX Slovakia spol. s.r.o. |
17.3.2025 |
313,66 EUR s DPH |
|
DFPČ2025085
|
MABONEX Slovakia spol. s.r.o. |
17.3.2025 |
358,26 EUR s DPH |
|
DFB25/142
|
JUDr. Triebušníková Marta- advokát |
17.3.2025 |
98,40 EUR s DPH |
|
DFPČ2025083
|
GEVIS, s.r.o. |
15.3.2025 |
870,15 EUR s DPH |
|
DFPČ2025082
|
FALCO, s.r.o. |
14.3.2025 |
505,26 EUR s DPH |
|
DFB25/141
|
Alza.sk s.r.o. |
14.3.2025 |
11,10 EUR s DPH |
|
DFPČ2025081
|
MABONEX Slovakia spol. s.r.o. |
14.3.2025 |
83,76 EUR s DPH |
|
DFPČ2025084
|
LAMRON s.r.o. |
14.3.2025 |
518,18 EUR s DPH |
|
DFB25/140
|
Nakladatelství FORUM s.r.o., organizačná zložka |
13.3.2025 |
209,22 EUR s DPH |
|
DFŠ25/015
|
PROFI VISION s. r. o. |
13.3.2025 |
732,02 EUR s DPH |
|
DFŠ25/014
|
GASTROLUX, s.r.o. |
13.3.2025 |
4 248,42 EUR s DPH |
|
DFB25/133
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 965,21 EUR s DPH |
|
DFB25/132
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 307,98 EUR s DPH |
|
DFB25/139
|
STAP, spol. s r.o. |
12.3.2025 |
3 500,00 EUR s DPH |
|
DFB25/138
|
Marius Pedersen, a.s. |
12.3.2025 |
301,78 EUR s DPH |
|
DFB25/137
|
IGAZ-Papier spol. s.r.o. |
12.3.2025 |
146,53 EUR s DPH |