|
DF20250187
|
Obchodná akadémia |
06.3.2025 |
30,00 EUR s DPH |
|
DF20250186
|
SLOVAK TELEKOM a.s |
06.3.2025 |
106,46 EUR s DPH |
|
DF20250185
|
SLOVAK TELEKOM a.s |
06.3.2025 |
60,98 EUR s DPH |
|
DF20250184
|
Alpha H.R. s.r.o. |
06.3.2025 |
263,36 EUR s DPH |
|
DF20250188
|
Simply Beauty s.r.o. |
05.3.2025 |
150,00 EUR s DPH |
|
DF20250183
|
Slovnaft, a.s. |
05.3.2025 |
178,96 EUR s DPH |
|
DF20250160
|
CHRIEN s.r.o. |
03.3.2025 |
108,87 EUR s DPH |
|
DF20250181
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
100,00 EUR s DPH |
|
DF20250173
|
TORMÄS |
03.3.2025 |
3 946,47 EUR s DPH |
|
DF20250170
|
Pekáreň PODHORIE, s. r. o. |
03.3.2025 |
316,09 EUR s DPH |
|
DF20250169
|
SHP a.s. |
03.3.2025 |
58,64 EUR s DPH |
|
DF20250172
|
Fatra TIP s.r.o. |
03.3.2025 |
1 429,50 EUR s DPH |
|
DF20250168
|
CHRIEN s.r.o. |
03.3.2025 |
629,71 EUR s DPH |
|
DF20250166
|
CHRIEN s.r.o. |
03.3.2025 |
130,38 EUR s DPH |
|
DF20250171
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.3.2025 |
3 193,13 EUR s DPH |
|
DF20250178
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.3.2025 |
1 552,33 EUR s DPH |
|
DF20250164
|
PhDr. Gabriela Spišáková - Majster papier |
03.3.2025 |
1 103,31 EUR s DPH |
|
DF20250159
|
Terézia Valovičová |
03.3.2025 |
134,92 EUR s DPH |
|
DF20250161
|
Romana Bakusová - BAROMA |
03.3.2025 |
352,49 EUR s DPH |
|
DF20250182
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
416,00 EUR s DPH |
|
DF20250180
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
314,00 EUR s DPH |
|
DF20250179
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
840,00 EUR s DPH |
|
DF20250175
|
OMV |
03.3.2025 |
0,62 EUR s DPH |
|
DF20250162
|
CLEAN TONERY, s.r.o. |
03.3.2025 |
466,06 EUR s DPH |
|
DF20250163
|
SHP a.s. |
03.3.2025 |
68,42 EUR s DPH |
|
DF20250174
|
UNI-JAS, s.r.o. |
03.3.2025 |
324,07 EUR s DPH |
|
DF20250176
|
TIMES SP 02 s.r.o. |
03.3.2025 |
18,99 EUR s DPH |
|
DF20250167
|
ORVA color s.r.o. |
03.3.2025 |
51,28 EUR s DPH |
|
DF20250165
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.3.2025 |
165,86 EUR s DPH |
|
DF20250177
|
Osobnyudaj.sk - TN, s.r.o. |
03.3.2025 |
50,40 EUR s DPH |
|
DF20250155
|
TORMÄS |
28.2.2025 |
489,06 EUR s DPH |
|
DF20250154
|
Pekáreň PODHORIE, s. r. o. |
28.2.2025 |
16,72 EUR s DPH |
|
DF20250156
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.2.2025 |
317,60 EUR s DPH |
|
DF20250157
|
ZASAH 7 s.r.o. |
28.2.2025 |
123,00 EUR s DPH |
|
DF20250158
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.2.2025 |
38,99 EUR s DPH |
|
DF20250146
|
L&F International s. r. o. |
26.2.2025 |
217,27 EUR s DPH |
|
DF20250147
|
Slovenská legálna metrológia, n.o. |
26.2.2025 |
90,00 EUR s DPH |
|
DF20250149
|
CHRIEN s.r.o. |
26.2.2025 |
157,01 EUR s DPH |
|
DF20250152
|
Slovnaft, a.s. |
26.2.2025 |
47,76 EUR s DPH |
|
DF20250148
|
T-613, spol. s r.o. |
26.2.2025 |
65,90 EUR s DPH |
|
DF20250153
|
Vida XL Europe B.V. |
26.2.2025 |
160,13 EUR s DPH |
|
DF20250151
|
Pekáreň PODHORIE, s. r. o. |
26.2.2025 |
439,25 EUR s DPH |
|
DF20250150
|
CHRIEN s.r.o. |
26.2.2025 |
80,62 EUR s DPH |
|
DF20250133
|
CHRIEN s.r.o. |
24.2.2025 |
252,40 EUR s DPH |
|
DF20250135
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.2.2025 |
2 889,03 EUR s DPH |
|
DF20250144
|
DIGI SLOVAKIA, s.r.o. |
24.2.2025 |
20,41 EUR s DPH |
|
DF20250139
|
Pekáreň PODHORIE, s. r. o. |
24.2.2025 |
38,06 EUR s DPH |
|
DF20250136
|
EKVIA, s.r.o. |
24.2.2025 |
456,30 EUR s DPH |
|
DF20250137
|
SHP a.s. |
24.2.2025 |
24,44 EUR s DPH |
|
DF20250140
|
Fatra TIP s.r.o. |
24.2.2025 |
72,68 EUR s DPH |