|
DF20241123
|
SLOVAK TELEKOM a.s |
03.1.2025 |
105,83 EUR s DPH |
|
DF20241122
|
SLOVAK TELEKOM a.s |
03.1.2025 |
42,23 EUR s DPH |
|
DF20241120
|
OMV |
03.1.2025 |
0,60 EUR s DPH |
|
DF20241119
|
HUTIRA Slovakia s.r.o. |
03.1.2025 |
114,00 EUR s DPH |
|
DF20241121
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.1.2025 |
1 587,19 EUR s DPH |
|
DF20250001
|
TIMES SP 02 s.r.o. |
02.1.2025 |
18,99 EUR s DPH |
|
DF20250003
|
Osobnyudaj.sk - TN, s.r.o. |
02.1.2025 |
50,40 EUR s DPH |
|
DF20250002
|
Alto Slovakia spol. s r.o. |
02.1.2025 |
220,18 EUR s DPH |
|
DF20241118
|
ZASAH 7 s.r.o. |
31.12.2024 |
120,00 EUR s DPH |
|
DF20241117
|
Slovnaft, a.s. |
30.12.2024 |
47,85 EUR s DPH |
|
DF20241116
|
DIGI SLOVAKIA, s.r.o. |
20.12.2024 |
19,90 EUR s DPH |
|
DF20241114
|
SHP a.s. |
20.12.2024 |
98,57 EUR s DPH |
|
DF20241115
|
Slovnaft, a.s. |
20.12.2024 |
79,98 EUR s DPH |
|
DF20241113
|
Elektro Pavlíček, s.r.o. |
19.12.2024 |
7 634,40 EUR s DPH |
|
DF20241112
|
Elektro Pavlíček, s.r.o. |
19.12.2024 |
1 280,00 EUR s DPH |
|
DF20241101
|
Vladimír Borko T-613 |
18.12.2024 |
1 493,10 EUR s DPH |
|
DF20241111
|
DVOR s. r. o. |
18.12.2024 |
1 108,80 EUR s DPH |
|
DF20241098
|
UNI-JAS, s.r.o. |
18.12.2024 |
419,77 EUR s DPH |
|
DF20241096
|
Obchodná akadémia |
18.12.2024 |
30,00 EUR s DPH |
|
DF20241109
|
TORMÄS |
18.12.2024 |
3 518,33 EUR s DPH |
|
DF20241108
|
Pekáreň PODHORIE, s. r. o. |
18.12.2024 |
388,67 EUR s DPH |
|
DF20241100
|
SHP a.s. |
18.12.2024 |
39,43 EUR s DPH |
|
DF20241103
|
Fatra TIP s.r.o. |
18.12.2024 |
1 309,72 EUR s DPH |
|
DF20241110
|
CHRIEN s.r.o. |
18.12.2024 |
242,52 EUR s DPH |
|
DF20241102
|
CHRIEN s.r.o. |
18.12.2024 |
366,62 EUR s DPH |
|
DF20241107
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.12.2024 |
15,60 EUR s DPH |
|
DF20241106
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.12.2024 |
121,32 EUR s DPH |
|
DF20241105
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.12.2024 |
194,10 EUR s DPH |
|
DF20241104
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.12.2024 |
162,51 EUR s DPH |
|
DF20241099
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.12.2024 |
270,18 EUR s DPH |
|
DF20241097
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.12.2024 |
218,65 EUR s DPH |
|
DF20241095
|
Stredná odborná škola polytechnická |
17.12.2024 |
93,48 EUR s DPH |
|
DF20241093
|
Terézia Valovičová |
17.12.2024 |
12,50 EUR s DPH |
|
DF20241092
|
Terézia Valovičová |
17.12.2024 |
16,22 EUR s DPH |
|
DF20241088
|
Pekáreň PODHORIE, s. r. o. |
17.12.2024 |
366,20 EUR s DPH |
|
DF20241087
|
CHRIEN s.r.o. |
17.12.2024 |
25,92 EUR s DPH |
|
DF20241086
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2024 |
3 819,66 EUR s DPH |
|
DF20241085
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2024 |
774,46 EUR s DPH |
|
DF20241084
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2024 |
230,34 EUR s DPH |
|
DF20241083
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2024 |
34,35 EUR s DPH |
|
DF20241090
|
TORMÄS |
17.12.2024 |
115,61 EUR s DPH |
|
DF20241094
|
OSČ MONČEK s. r. o. |
17.12.2024 |
141,17 EUR s DPH |
|
DF20241089
|
Pekáreň PODHORIE, s. r. o. |
17.12.2024 |
29,20 EUR s DPH |
|
DF20241091
|
EKVIA, s.r.o. |
17.12.2024 |
320,22 EUR s DPH |
|
DF20241082
|
VIERA - NIKA s.r.o. |
16.12.2024 |
16,05 EUR s DPH |
|
DF20241076
|
Terézia Valovičová |
16.12.2024 |
636,65 EUR s DPH |
|
DF20241081
|
S O F T E L spol. s r.o. |
16.12.2024 |
35,01 EUR s DPH |
|
DF20241078
|
Alza.sk s. r. o. |
16.12.2024 |
836,04 EUR s DPH |
|
DF20241077
|
Romana Bakusová - BAROMA |
16.12.2024 |
3 087,19 EUR s DPH |
|
DF20241080
|
Gabonga, s.r.o. |
16.12.2024 |
639,00 EUR s DPH |