|
DF20260558
|
Jozef Šimora PCHE-montáže |
27.7.2026 |
1 629,91 EUR s DPH |
|
DF20260563
|
Romana Bakusová - BAROMA |
27.7.2026 |
407,25 EUR s DPH |
|
DF20260562
|
Romana Bakusová - BAROMA |
27.7.2026 |
89,10 EUR s DPH |
|
DF20260559
|
MELKO SK, s. r. o. |
27.7.2026 |
143,92 EUR s DPH |
|
DF20260565
|
Terézia Valovičová |
27.7.2026 |
187,76 EUR s DPH |
|
DF20260552
|
MVM CEEnergy Slovakia s.r.o. |
20.7.2026 |
2 251,96 EUR s DPH |
|
DF20260553
|
MVM CEEnergy Slovakia s.r.o. |
20.7.2026 |
1 020,06 EUR s DPH |
|
DF20260557
|
ORVA color s.r.o. |
14.7.2026 |
182,13 EUR s DPH |
|
DF20260550
|
Ing. Roman Ivanov OPaOS |
10.7.2026 |
585,00 EUR s DPH |
|
DF20260551
|
Energoinvest s.r.o. |
10.7.2026 |
442,80 EUR s DPH |
|
DF20260548
|
RM Gastro - JAZ s.r.o. |
08.7.2026 |
745,98 EUR s DPH |
|
DF20260549
|
Slovenský plynárenský priemysel, a.s. |
08.7.2026 |
2 598,69 EUR s DPH |
|
DF20260547
|
UBYFO-SERVIS s.r.o. |
08.7.2026 |
138,07 EUR s DPH |
|
DF20260542
|
Obchodná akadémia |
06.7.2026 |
30,00 EUR s DPH |
|
DF20260543
|
A.M.I.S.,s.r.o. |
06.7.2026 |
68,88 EUR s DPH |
|
DF20260541
|
Slovnaft, a.s. |
06.7.2026 |
308,10 EUR s DPH |
|
DF20260544
|
Romana Bakusová - BAROMA |
06.7.2026 |
551,55 EUR s DPH |
|
DF20260546
|
SLOVAK TELEKOM a.s |
06.7.2026 |
98,14 EUR s DPH |
|
DF20260545
|
SLOVAK TELEKOM a.s |
06.7.2026 |
54,32 EUR s DPH |
|
DF20260534
|
Štefan Remeň REMA |
02.7.2026 |
814,66 EUR s DPH |
|
DF20260536
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.7.2026 |
1 435,37 EUR s DPH |
|
DF20260537
|
Viawork.eu, s. r. o. |
02.7.2026 |
4 143,21 EUR s DPH |
|
DF20260540
|
SHP a.s. |
02.7.2026 |
89,96 EUR s DPH |
|
DF20260535
|
Pekáreň PODHORIE, s. r. o. |
02.7.2026 |
393,27 EUR s DPH |
|
DF20260538
|
SHP a.s. |
02.7.2026 |
25,70 EUR s DPH |
|
DF20260539
|
OMV |
02.7.2026 |
0,31 EUR s DPH |
|
DF20260524
|
CHRIEN s.r.o. |
01.7.2026 |
336,85 EUR s DPH |
|
DF20260528
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2026 |
50,40 EUR s DPH |
|
DF20260529
|
Reštaurácia Meridiana s.r.o. |
01.7.2026 |
1 380,00 EUR s DPH |
|
DF20260525
|
TIMES SP 02 s.r.o. |
01.7.2026 |
18,99 EUR s DPH |
|
DF20260527
|
Alto Slovakia spol. s r.o. |
01.7.2026 |
235,39 EUR s DPH |
|
DF20260533
|
Slovenský plynárenský priemysel, a.s. |
01.7.2026 |
314,00 EUR s DPH |
|
DF20260532
|
Slovenský plynárenský priemysel, a.s. |
01.7.2026 |
100,00 EUR s DPH |
|
DF20260531
|
Slovenský plynárenský priemysel, a.s. |
01.7.2026 |
840,00 EUR s DPH |
|
DF20260530
|
Slovenský plynárenský priemysel, a.s. |
01.7.2026 |
416,00 EUR s DPH |
|
DF20260526
|
Stredoslovenská vodárenská a prevázdková spoločnosť, a.s. |
01.7.2026 |
1 472,27 EUR s DPH |
|
DF20190790
|
Monika Pribišová - MON |
30.6.2026 |
18,90 EUR s DPH |
|
DF20260523
|
ZASAH 7 s.r.o. |
30.6.2026 |
123,00 EUR s DPH |
|
DF20260522
|
LOG-O s. r. o. |
30.6.2026 |
24,36 EUR s DPH |
|
DF20260521
|
ORVA color s.r.o. |
29.6.2026 |
109,95 EUR s DPH |
|
DF20260520
|
Junior Achievement Slovensko, n.o. JA Slovensko, n.o. v angl. verzii JA Slovakia, n.o. |
29.6.2026 |
80,00 EUR s DPH |
|
DF20260519
|
DIEGO Prievidza s.r.o. |
25.6.2026 |
812,81 EUR s DPH |
|
DF20260516
|
Slovnaft, a.s. |
24.6.2026 |
65,84 EUR s DPH |
|
DF20260518
|
CORA GASTRO s.r.o. |
24.6.2026 |
20,10 EUR s DPH |
|
DF20260517
|
OSČ MONČEK s. r. o. |
24.6.2026 |
38,83 EUR s DPH |
|
DF20260510
|
UNI-JAS, s.r.o. |
24.6.2026 |
25,62 EUR s DPH |
|
DF20260511
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.6.2026 |
2 462,46 EUR s DPH |
|
DF20260515
|
CHRIEN s.r.o. |
24.6.2026 |
25,94 EUR s DPH |
|
DF20260514
|
CHRIEN s.r.o. |
24.6.2026 |
604,77 EUR s DPH |
|
DF20260513
|
SHP a.s. |
24.6.2026 |
89,96 EUR s DPH |