|
DF20250320
|
TORMÄS |
29.4.2025 |
336,72 EUR s DPH |
|
DF20250323
|
Pekáreň PODHORIE, s. r. o. |
29.4.2025 |
24,26 EUR s DPH |
|
DF20250322
|
Pekáreň PODHORIE, s. r. o. |
29.4.2025 |
3,36 EUR s DPH |
|
DF20250319
|
Pekáreň PODHORIE, s. r. o. |
29.4.2025 |
19,74 EUR s DPH |
|
DF20250328
|
SHP a.s. |
29.4.2025 |
102,64 EUR s DPH |
|
DF20250325
|
Fatra TIP s.r.o. |
29.4.2025 |
36,55 EUR s DPH |
|
DF20250324
|
Fatra TIP s.r.o. |
29.4.2025 |
56,69 EUR s DPH |
|
DF20250318
|
Fatra TIP s.r.o. |
29.4.2025 |
26,52 EUR s DPH |
|
DF20250327
|
T-613, spol. s r.o. |
29.4.2025 |
32,95 EUR s DPH |
|
DF20250326
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.4.2025 |
203,55 EUR s DPH |
|
DF20250321
|
Lekáreň STARÉ MESTO s.r.o. |
29.4.2025 |
593,67 EUR s DPH |
|
DF20250315
|
Pekáreň PODHORIE, s. r. o. |
29.4.2025 |
286,41 EUR s DPH |
|
DF20250311
|
SHP a.s. |
29.4.2025 |
87,98 EUR s DPH |
|
DF20250313
|
CHRIEN s.r.o. |
29.4.2025 |
143,16 EUR s DPH |
|
DF20250312
|
CHRIEN s.r.o. |
29.4.2025 |
121,69 EUR s DPH |
|
DF20250314
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.4.2025 |
2 937,26 EUR s DPH |
|
DF20250317
|
ŠEVT, a.s. |
29.4.2025 |
286,63 EUR s DPH |
|
DF20250310
|
Slovnaft, a.s. |
28.4.2025 |
99,03 EUR s DPH |
|
DF20250309
|
OMV |
28.4.2025 |
141,75 EUR s DPH |
|
DF20250308
|
Sirowa Slovakia s.r.o. |
24.4.2025 |
111,29 EUR s DPH |
|
DF20250305
|
MAXCARE SK s. r. o. |
23.4.2025 |
159,60 EUR s DPH |
|
DF20250304
|
LORIN, spol. s r.o. |
23.4.2025 |
164,15 EUR s DPH |
|
DF20250306
|
Creative Beauty s.r.o. |
23.4.2025 |
167,30 EUR s DPH |
|
DF20250307
|
Detail - Hair style s.r.o. |
23.4.2025 |
286,93 EUR s DPH |
|
DF20250303
|
CORA GASTRO s.r.o. |
16.4.2025 |
377,40 EUR s DPH |
|
DF20250302
|
Lichens s. r. o. |
15.4.2025 |
49,40 EUR s DPH |
|
DF20250295
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
833,23 EUR s DPH |
|
DF20250292
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
2 733,05 EUR s DPH |
|
DF20250293
|
B-commerce, s. r. o. |
14.4.2025 |
79,17 EUR s DPH |
|
DF20250301
|
ELDREX, s. r. o. |
14.4.2025 |
397,30 EUR s DPH |
|
DF20250300
|
Romana Bakusová - BAROMA |
14.4.2025 |
849,80 EUR s DPH |
|
DF20250296
|
Romana Bakusová - BAROMA |
14.4.2025 |
201,40 EUR s DPH |
|
DF20250294
|
MS-Plastobal s.r.o. |
14.4.2025 |
140,59 EUR s DPH |
|
DF20250299
|
SHP a.s. |
14.4.2025 |
97,75 EUR s DPH |
|
DF20250298
|
Pekáreň PODHORIE, s. r. o. |
14.4.2025 |
438,12 EUR s DPH |
|
DF20250297
|
CHRIEN s.r.o. |
14.4.2025 |
357,06 EUR s DPH |
|
DF20250288
|
CHRIEN s.r.o. |
10.4.2025 |
347,36 EUR s DPH |
|
DF20250287
|
CHRIEN s.r.o. |
10.4.2025 |
302,38 EUR s DPH |
|
DF20250289
|
CHRIEN s.r.o. |
10.4.2025 |
233,22 EUR s DPH |
|
DF20250284
|
Slovenský plynárenský priemysel, a.s. |
08.4.2025 |
8 181,79 EUR s DPH |
|
DF20250286
|
MELKO SK, s. r. o. |
08.4.2025 |
143,92 EUR s DPH |
|
DF20250282
|
CMT Group s. r. o. |
07.4.2025 |
24,35 EUR s DPH |
|
DF20250281
|
Slovnaft, a.s. |
07.4.2025 |
146,75 EUR s DPH |
|
DF20250283
|
UBYFO-SERVIS s.r.o. |
07.4.2025 |
132,77 EUR s DPH |
|
DF20250280
|
RZMOSP - regionálne združenie miest a obcí stredného Považia |
07.4.2025 |
50,00 EUR s DPH |
|
DF20250279
|
BOZPO, s.r.o. |
07.4.2025 |
136,00 EUR s DPH |
|
DF20250278
|
BOZPO, s.r.o. |
07.4.2025 |
117,99 EUR s DPH |
|
DF20250277
|
BOZPO, s.r.o. |
07.4.2025 |
148,00 EUR s DPH |
|
DF20250276
|
SLOVAK TELEKOM a.s |
04.4.2025 |
52,94 EUR s DPH |
|
DF20250275
|
SLOVAK TELEKOM a.s |
04.4.2025 |
106,53 EUR s DPH |