|
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 |
|
DF20250609
|
SHP a.s. |
16.9.2025 |
44,98 EUR s DPH |
|
DF20250616
|
Europass Academy Belgium |
16.9.2025 |
960,00 EUR s DPH |
|
DF20250610
|
T-613, spol. s r.o. |
16.9.2025 |
65,90 EUR s DPH |
|
DF20250612
|
CHRIEN s.r.o. |
16.9.2025 |
326,63 EUR s DPH |
|
DF20250611
|
Pekáreň PODHORIE, s. r. o. |
16.9.2025 |
3,36 EUR s DPH |
|
DF20250614
|
Peter Čuga - KOMINÁR |
16.9.2025 |
60,00 EUR s DPH |
|
DF20250605
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
395,53 EUR s DPH |
|
DF20250604
|
EUROMOBILITY AB |
11.9.2025 |
7 790,00 EUR s DPH |
|
DF20250603
|
KOMATOP s.r.o. |
11.9.2025 |
515,74 EUR s DPH |
|
DF20250606
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
1 426,61 EUR s DPH |
|
DF20250602
|
RM Gastro - JAZ s.r.o. |
11.9.2025 |
164,82 EUR s DPH |
|
DF20250601
|
Coffee partners s.r.o. |
10.9.2025 |
328,78 EUR s DPH |
|
DF20250600
|
MAXCARE SK s. r. o. |
09.9.2025 |
255,75 EUR s DPH |
|
DF20250599
|
Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza |
09.9.2025 |
93,48 EUR s DPH |
|
DF20250598
|
UBYFO-SERVIS s.r.o. |
09.9.2025 |
132,77 EUR s DPH |
|
DF20250596
|
Andrej Mašán BEPO |
08.9.2025 |
703,91 EUR s DPH |
|
DF20250595
|
CHRIEN s.r.o. |
08.9.2025 |
171,05 EUR s DPH |
|
DF20250597
|
Andrej Mašán BEPO |
08.9.2025 |
345,00 EUR s DPH |
|
DF20250593
|
Marián Rendek Auto AKR Elektra |
05.9.2025 |
974,41 EUR s DPH |
|
DF20250594
|
Slovenský plynárenský priemysel, a.s. |
05.9.2025 |
2 633,39 EUR s DPH |
|
DF20250591
|
OSČ MONČEK s. r. o. |
05.9.2025 |
230,08 EUR s DPH |
|
DF20250592
|
ORVA color s.r.o. |
05.9.2025 |
17,71 EUR s DPH |
|
DF20250588
|
Slovnaft, a.s. |
04.9.2025 |
143,13 EUR s DPH |
|
DF20250589
|
Zuzana Vancova - EKIP EUROPA |
04.9.2025 |
-1 225,00 EUR s DPH |
|
DF20250590
|
BOZPO, s.r.o. |
04.9.2025 |
163,00 EUR s DPH |
|
DF20250586
|
SLOVAK TELEKOM a.s |
02.9.2025 |
33,69 EUR s DPH |
|
DF20250587
|
SLOVAK TELEKOM a.s |
02.9.2025 |
106,29 EUR s DPH |
|
DF20250585
|
OMV |
02.9.2025 |
0,62 EUR s DPH |
|
DF20250583
|
Slovenský plynárenský priemysel, a.s. |
01.9.2025 |
314,00 EUR s DPH |
|
DF20250582
|
Slovenský plynárenský priemysel, a.s. |
01.9.2025 |
100,00 EUR s DPH |
|
DF20250581
|
Slovenský plynárenský priemysel, a.s. |
01.9.2025 |
840,00 EUR s DPH |
|
DF20250580
|
Slovenský plynárenský priemysel, a.s. |
01.9.2025 |
416,00 EUR s DPH |
|
DF20250579
|
Osobnyudaj.sk - TN, s.r.o. |
01.9.2025 |
50,40 EUR s DPH |
|
DF20250577
|
ZASAH 7 s.r.o. |
01.9.2025 |
123,00 EUR s DPH |
|
DF20250578
|
TIMES SP 02 s.r.o. |
01.9.2025 |
18,99 EUR s DPH |