|
DF20260638
|
CHRIEN s.r.o. |
09.9.2026 |
435,11 EUR s DPH |
|
DF20260634
|
Slovenský plynárenský priemysel, a.s. |
08.9.2026 |
2 361,10 EUR s DPH |
|
DF20260630
|
Štefan Remeň REMA |
07.9.2026 |
114,27 EUR s DPH |
|
DF20260626
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.9.2026 |
1 030,08 EUR s DPH |
|
DF20260629
|
CHRIEN s.r.o. |
07.9.2026 |
82,17 EUR s DPH |
|
DF20260628
|
CHRIEN s.r.o. |
07.9.2026 |
291,30 EUR s DPH |
|
DF20260632
|
SHP a.s. |
07.9.2026 |
47,48 EUR s DPH |
|
DF20260631
|
Pekáreň PODHORIE, s. r. o. |
07.9.2026 |
40,64 EUR s DPH |
|
DF20260633
|
MELKO SK, s. r. o. |
07.9.2026 |
163,92 EUR s DPH |
|
DF20260627
|
TORMÄS |
07.9.2026 |
197,85 EUR s DPH |
|
DF20260623
|
UBYFO-SERVIS s.r.o. |
04.9.2026 |
138,07 EUR s DPH |
|
DF20260622
|
Slovnaft, a.s. |
04.9.2026 |
147,40 EUR s DPH |
|
DF20260625
|
SLOVAK TELEKOM a.s |
04.9.2026 |
41,93 EUR s DPH |
|
DF20260624
|
SLOVAK TELEKOM a.s |
04.9.2026 |
97,67 EUR s DPH |
|
DF20260620
|
A.M.I.S.,s.r.o. |
03.9.2026 |
57,08 EUR s DPH |
|
DF20260621
|
DIEGO Prievidza s.r.o. |
03.9.2026 |
26,08 EUR s DPH |
|
DF20260619
|
OMV |
02.9.2026 |
0,31 EUR s DPH |
|
DF20260606
|
Magic Sinderella, Lda |
02.9.2026 |
5 507,00 EUR s DPH |
|
DF20260618
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2026 |
283,17 EUR s DPH |
|
DF20260611
|
Osobnyudaj.sk - TN, s.r.o. |
01.9.2026 |
50,40 EUR s DPH |
|
DF20260609
|
ZASAH 7 s.r.o. |
01.9.2026 |
123,00 EUR s DPH |
|
DF20260613
|
Ing. Roman Ivanov OPaOS |
01.9.2026 |
54,00 EUR s DPH |
|
DF20260612
|
Ing. Roman Ivanov OPaOS |
01.9.2026 |
122,50 EUR s DPH |
|
DF20260608
|
ORVA color s.r.o. |
01.9.2026 |
61,06 EUR s DPH |
|
DF20260610
|
TIMES SP 02 s.r.o. |
01.9.2026 |
18,99 EUR s DPH |
|
DF20260617
|
Slovenský plynárenský priemysel, a.s. |
01.9.2026 |
314,00 EUR s DPH |
|
DF20260616
|
Slovenský plynárenský priemysel, a.s. |
01.9.2026 |
100,00 EUR s DPH |
|
DF20260615
|
Slovenský plynárenský priemysel, a.s. |
01.9.2026 |
840,00 EUR s DPH |
|
DF20260614
|
Slovenský plynárenský priemysel, a.s. |
01.9.2026 |
416,00 EUR s DPH |
|
DF20260607
|
Stredoslovenská vodárenská a prevázdková spoločnosť, a.s. |
01.9.2026 |
922,06 EUR s DPH |
|
DF20260605
|
VKÚ Harmanec, s.r.o. |
31.8.2026 |
1 696,17 EUR s DPH |
|
DF20260602
|
UNI-JAS, s.r.o. |
27.8.2026 |
344,57 EUR s DPH |
|
DF20260604
|
CLEAN TONERY, s.r.o. |
27.8.2026 |
319,68 EUR s DPH |
|
DF20260601
|
Marián Rendek Auto AKR Elektra |
27.8.2026 |
634,25 EUR s DPH |
|
DF20260603
|
Terézia Valovičová |
27.8.2026 |
597,58 EUR s DPH |
|
DF20260598
|
MAVA PLUS s.r.o. |
24.8.2026 |
680,19 EUR s DPH |
|
DF20260597
|
Romana Bakusová - BAROMA |
24.8.2026 |
853,60 EUR s DPH |
|
DF20260596
|
Romana Bakusová - BAROMA |
24.8.2026 |
981,00 EUR s DPH |
|
DF20260593
|
Vodaut s. r. o. |
24.8.2026 |
15,59 EUR s DPH |
|
DF20260592
|
ORVA color s.r.o. |
24.8.2026 |
135,32 EUR s DPH |
|
DF20260595
|
VENTUS, s.r.o. |
24.8.2026 |
263,28 EUR s DPH |
|
DF20260594
|
DIGI SLOVAKIA, s.r.o. |
24.8.2026 |
20,41 EUR s DPH |
|
DF20260600
|
Slovenský plynárenský priemysel, a.s. |
24.8.2026 |
83,59 EUR s DPH |
|
DF20260599
|
Slovenský plynárenský priemysel, a.s. |
24.8.2026 |
40,05 EUR s DPH |
|
DF20260591
|
MVM CEEnergy Slovakia s.r.o. |
17.8.2026 |
1 616,40 EUR s DPH |
|
DF20260590
|
MVM CEEnergy Slovakia s.r.o. |
17.8.2026 |
473,12 EUR s DPH |
|
DF20260589
|
ŠEVT, a.s. |
13.8.2026 |
834,59 EUR s DPH |
|
DF20260587
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
13.8.2026 |
522,57 EUR s DPH |
|
DF20260586
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
13.8.2026 |
192,88 EUR s DPH |
|
DF20260588
|
COMFORTA HYGIENE, s.r.o. |
13.8.2026 |
8 740,00 EUR s DPH |