|
DF20250239
|
Vodaut s. r. o. |
31.3.2025 |
57,50 EUR s DPH |
|
DF20250243
|
TORMÄS |
31.3.2025 |
287,18 EUR s DPH |
|
DF20250252
|
COMTEC s. r. o. |
31.3.2025 |
23,49 EUR s DPH |
|
DF20250235
|
Romana Bakusová - BAROMA |
27.3.2025 |
410,91 EUR s DPH |
|
DF20250232
|
MIRO TOURS s.r.o. |
26.3.2025 |
3 750,00 EUR s DPH |
|
DF20250233
|
Fatra TIP s.r.o. |
26.3.2025 |
84,95 EUR s DPH |
|
DF20250231
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.3.2025 |
107,87 EUR s DPH |
|
DF20250234
|
DIGI SLOVAKIA, s.r.o. |
26.3.2025 |
20,41 EUR s DPH |
|
DF20250229
|
Pekáreň PODHORIE, s. r. o. |
25.3.2025 |
41,67 EUR s DPH |
|
DF20250226
|
Pekáreň PODHORIE, s. r. o. |
25.3.2025 |
384,65 EUR s DPH |
|
DF20250227
|
SHP a.s. |
25.3.2025 |
29,32 EUR s DPH |
|
DF20250228
|
CHRIEN s.r.o. |
25.3.2025 |
232,62 EUR s DPH |
|
DF20250230
|
Creative Beauty s.r.o. |
25.3.2025 |
264,60 EUR s DPH |
|
DF20250225
|
UBYFO-SERVIS s.r.o. |
24.3.2025 |
467,40 EUR s DPH |
|
DF20250224
|
Musetti Slovakia s.r.o. |
24.3.2025 |
257,98 EUR s DPH |
|
DF20250221
|
MAXCARE SK s. r. o. |
20.3.2025 |
275,40 EUR s DPH |
|
DF20250222
|
Sirowa Slovakia s.r.o. |
20.3.2025 |
160,46 EUR s DPH |
|
DF20250220
|
LORIN, spol. s r.o. |
20.3.2025 |
117,88 EUR s DPH |
|
DF20250223
|
ELDREX, s. r. o. |
20.3.2025 |
3 298,74 EUR s DPH |
|
DF20250217
|
CHRIEN s.r.o. |
19.3.2025 |
136,68 EUR s DPH |
|
DF20250218
|
KOMATOP s.r.o. |
19.3.2025 |
358,56 EUR s DPH |
|
DF20250215
|
Pekáreň PODHORIE, s. r. o. |
19.3.2025 |
10,32 EUR s DPH |
|
DF20250214
|
CHRIEN s.r.o. |
19.3.2025 |
230,03 EUR s DPH |
|
DF20250213
|
CHRIEN s.r.o. |
19.3.2025 |
83,37 EUR s DPH |
|
DF20250216
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.3.2025 |
2 499,80 EUR s DPH |
|
DF20250219
|
STAVEBNINY BaR spol. s r. o. |
19.3.2025 |
147,58 EUR s DPH |
|
DF20250207
|
MIKO Káva, s.r.o. |
18.3.2025 |
107,85 EUR s DPH |
|
DF20250210
|
Pekáreň PODHORIE, s. r. o. |
18.3.2025 |
3,36 EUR s DPH |
|
DF20250209
|
Fatra TIP s.r.o. |
18.3.2025 |
44,21 EUR s DPH |
|
DF20250208
|
Fatra TIP s.r.o. |
18.3.2025 |
56,53 EUR s DPH |
|
DF20250211
|
CHRIEN s.r.o. |
18.3.2025 |
27,25 EUR s DPH |
|
DF20250212
|
NOMY s. r. o. |
18.3.2025 |
97,44 EUR s DPH |
|
DF20250203
|
Slovenská legálna metrológia, n.o. |
17.3.2025 |
911,98 EUR s DPH |
|
DF20250206
|
Andrej Mašán BEPO |
17.3.2025 |
345,00 EUR s DPH |
|
DF20250202
|
Peter Čuga - KOMINÁR |
17.3.2025 |
185,00 EUR s DPH |
|
DF20250205
|
Romana Bakusová - BAROMA |
17.3.2025 |
238,68 EUR s DPH |
|
DF20250204
|
Romana Bakusová - BAROMA |
17.3.2025 |
389,68 EUR s DPH |
|
DF20250201
|
Sisteo, s. r. o. |
13.3.2025 |
244,77 EUR s DPH |
|
DF20250200
|
UBYFO-SERVIS s.r.o. |
13.3.2025 |
136,38 EUR s DPH |
|
DF20250199
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
979,98 EUR s DPH |
|
DF20250198
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
2 985,98 EUR s DPH |
|
DF20250197
|
EMBA Trade, spol. s r.o. |
13.3.2025 |
180,60 EUR s DPH |
|
DF20250196
|
Simply Beauty s.r.o. |
10.3.2025 |
1 563,46 EUR s DPH |
|
DF20250195
|
MELKO SK, s. r. o. |
10.3.2025 |
137,42 EUR s DPH |
|
DF20250194
|
DOZSA, spol. s r.o. |
10.3.2025 |
38,27 EUR s DPH |
|
DF20250193
|
Kristína Krkošová |
10.3.2025 |
25,50 EUR s DPH |
|
DF20250191
|
Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza |
07.3.2025 |
93,48 EUR s DPH |
|
DF20250192
|
CMT Group s. r. o. |
07.3.2025 |
24,35 EUR s DPH |
|
DF20250190
|
Slovenský plynárenský priemysel, a.s. |
07.3.2025 |
10 481,00 EUR s DPH |
|
DF20250189
|
BIOSERVIS-KOMPLET, s.r.o. |
06.3.2025 |
947,10 EUR s DPH |