|
DF20250655
|
CLEAN TONERY, s.r.o. |
01.10.2025 |
207,62 EUR s DPH |
|
DF20250653
|
Coffee partners s.r.o. |
01.10.2025 |
141,09 EUR s DPH |
|
DF20250651
|
RM Gastro - JAZ s.r.o. |
01.10.2025 |
115,42 EUR s DPH |
|
DF20250656
|
CMT Group s. r. o. |
01.10.2025 |
12,18 EUR s DPH |
|
DF20250659
|
Osobnyudaj.sk - TN, s.r.o. |
01.10.2025 |
50,40 EUR s DPH |
|
DF20250657
|
TIMES SP 02 s.r.o. |
01.10.2025 |
18,99 EUR s DPH |
|
DF20250652
|
Romana Bakusová - BAROMA |
01.10.2025 |
1 169,23 EUR s DPH |
|
DF20250654
|
Romana Bakusová - BAROMA |
01.10.2025 |
513,45 EUR s DPH |
|
DF20250663
|
Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
314,00 EUR s DPH |
|
DF20250662
|
Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
100,00 EUR s DPH |
|
DF20250661
|
Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
840,00 EUR s DPH |
|
DF20250660
|
Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
416,00 EUR s DPH |
|
DF20250650
|
ZASAH 7 s.r.o. |
30.9.2025 |
123,00 EUR s DPH |
|
DF20250645
|
Vladimír Reguly IBIS SERVICE |
29.9.2025 |
108,24 EUR s DPH |
|
DF20250648
|
Andrej Mašán BEPO |
29.9.2025 |
245,00 EUR s DPH |
|
DF20250647
|
KadernickyServis s.r.o. |
29.9.2025 |
189,16 EUR s DPH |
|
DF20250646
|
KadernickyServis s.r.o. |
29.9.2025 |
177,12 EUR s DPH |
|
DF20250649
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
29.9.2025 |
1 387,72 EUR s DPH |
|
DF20250643
|
ISSO s.r.o. |
29.9.2025 |
52,41 EUR s DPH |
|
DF20250642
|
CANDI Slovakia, s.r.o. |
29.9.2025 |
103,06 EUR s DPH |
|
DF20250644
|
CHRIEN s.r.o. |
29.9.2025 |
135,53 EUR s DPH |
|
DF20250638
|
Štefan Remeň REMA |
25.9.2025 |
694,60 EUR s DPH |
|
DF20250639
|
CHRIEN s.r.o. |
25.9.2025 |
400,64 EUR s DPH |
|
DF20250640
|
Pekáreň PODHORIE, s. r. o. |
25.9.2025 |
439,13 EUR s DPH |
|
DF20250635
|
SHP a.s. |
24.9.2025 |
57,83 EUR s DPH |
|
DF20250636
|
EKVIA, s.r.o. |
24.9.2025 |
1 088,03 EUR s DPH |
|
DF20250641
|
DIGI SLOVAKIA, s.r.o. |
24.9.2025 |
20,41 EUR s DPH |
|
DF20250630
|
Magic Sinderella, Lda |
24.9.2025 |
4 661,00 EUR s DPH |
|
DF20250637
|
A.M.I.S.,s.r.o. |
24.9.2025 |
662,17 EUR s DPH |
|
DF20250627
|
CORA GASTRO s.r.o. |
23.9.2025 |
327,39 EUR s DPH |
|
DF20250626
|
L&F International s. r. o. |
23.9.2025 |
80,61 EUR s DPH |
|
DF20250634
|
Štefan Remeň REMA |
23.9.2025 |
830,39 EUR s DPH |
|
DF20250628
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2025 |
3 808,46 EUR s DPH |
|
DF20250632
|
CHRIEN s.r.o. |
23.9.2025 |
381,41 EUR s DPH |
|
DF20250629
|
SHP a.s. |
23.9.2025 |
44,98 EUR s DPH |
|
DF20250633
|
Pekáreň PODHORIE, s. r. o. |
23.9.2025 |
470,38 EUR s DPH |
|
DF20250631
|
ORVA color s.r.o. |
23.9.2025 |
32,62 EUR s DPH |
|
DF20250625
|
Pekáreň PODHORIE, s. r. o. |
22.9.2025 |
10,08 EUR s DPH |
|
DF20250624
|
Wolfert, s. r. o. |
22.9.2025 |
170,25 EUR s DPH |
|
DF20250621
|
UNIMAT spol.s r.o. |
19.9.2025 |
69,00 EUR s DPH |
|
DF20250623
|
Creative Beauty s.r.o. |
19.9.2025 |
184,75 EUR s DPH |
|
DF20250622
|
Primavera Andorrana SK s.r.o. |
19.9.2025 |
374,71 EUR s DPH |
|
DF20250619
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.9.2025 |
355,79 EUR s DPH |
|
DF20250618
|
CHRIEN s.r.o. |
18.9.2025 |
42,72 EUR s DPH |
|
DF20250620
|
SHP a.s. |
18.9.2025 |
25,70 EUR s DPH |
|
DF20250617
|
Renato s.r.o. |
17.9.2025 |
98,27 EUR s DPH |
|
DF20250615
|
Sirowa Slovakia s.r.o. |
17.9.2025 |
341,17 EUR s DPH |
|
DF20250613
|
MELKO SK, s. r. o. |
16.9.2025 |
143,92 EUR s DPH |
|
DF20250607
|
MELKO SK, s. r. o. |
16.9.2025 |
143,92 EUR s DPH |
|
DF20250608
|
CHRIEN s.r.o. |
16.9.2025 |
470,54 EUR s DPH |