|
DF20240776
|
SHP a.s. |
24.9.2024 |
14,78 EUR s DPH |
|
DF20240775
|
SHP a.s. |
24.9.2024 |
14,78 EUR s DPH |
|
DF20240771
|
SHP a.s. |
24.9.2024 |
49,28 EUR s DPH |
|
DF20240773
|
Fatra TIP s.r.o. |
24.9.2024 |
71,34 EUR s DPH |
|
DF20240772
|
CHRIEN s.r.o. |
24.9.2024 |
86,10 EUR s DPH |
|
DF20240770
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.9.2024 |
285,06 EUR s DPH |
|
DF20240798
|
JUDr. Danica Bedlovičová & spol., s r.o. |
20.9.2024 |
60,00 EUR s DPH |
|
DF20240769
|
KOLTEN, spol. s.r.o. |
19.9.2024 |
1 049,04 EUR s DPH |
|
DF20240768
|
KOMATOP s.r.o. |
18.9.2024 |
132,46 EUR s DPH |
|
DF20240767
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.9.2024 |
522,99 EUR s DPH |
|
DF20240766
|
TORMÄS |
18.9.2024 |
513,64 EUR s DPH |
|
DF20240765
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
1 581,54 EUR s DPH |
|
DF20240764
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
276,80 EUR s DPH |
|
DF20240763
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
39,13 EUR s DPH |
|
DF20240762
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
35,39 EUR s DPH |
|
DF20240759
|
MELKO SK, s. r. o. |
16.9.2024 |
140,00 EUR s DPH |
|
DF20240761
|
Pekáreň PODHORIE, s. r. o. |
16.9.2024 |
21,12 EUR s DPH |
|
DF20240760
|
Fatra TIP s.r.o. |
16.9.2024 |
59,20 EUR s DPH |
|
DF20240757
|
Pekáreň PODHORIE, s. r. o. |
13.9.2024 |
318,63 EUR s DPH |
|
DF20240756
|
SHP a.s. |
13.9.2024 |
14,78 EUR s DPH |
|
DF20240755
|
CHRIEN s.r.o. |
13.9.2024 |
228,85 EUR s DPH |
|
DF20240758
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.9.2024 |
284,40 EUR s DPH |
|
DF20240754
|
Ján Daniš |
12.9.2024 |
483,80 EUR s DPH |
|
DF20240751
|
CHRIEN s.r.o. |
11.9.2024 |
303,64 EUR s DPH |
|
DF20240750
|
CHRIEN s.r.o. |
11.9.2024 |
18,00 EUR s DPH |
|
DF20240752
|
Fatra TIP s.r.o. |
11.9.2024 |
41,82 EUR s DPH |
|
DF20240753
|
Primavera Andorrana SK s.r.o. |
11.9.2024 |
257,04 EUR s DPH |
|
DF20240747
|
Magic Sinderella, Lda |
10.9.2024 |
5 513,00 EUR s DPH |
|
DF20240746
|
Peter Čuga - KOMINÁR |
10.9.2024 |
60,00 EUR s DPH |
|
DF20240748
|
ABAmet, s.r.o. |
10.9.2024 |
40,67 EUR s DPH |
|
DF20240749
|
Creative Beauty s.r.o. |
10.9.2024 |
90,00 EUR s DPH |
|
DF20240743
|
MIKO Káva, s.r.o. |
09.9.2024 |
76,50 EUR s DPH |
|
DF20240741
|
EKVIA, s.r.o. |
09.9.2024 |
1 056,96 EUR s DPH |
|
DF20240744
|
KOMATOP s.r.o. |
09.9.2024 |
135,06 EUR s DPH |
|
DF20240745
|
Fatra TIP s.r.o. |
09.9.2024 |
72,02 EUR s DPH |
|
DF20240742
|
CHRIEN s.r.o. |
09.9.2024 |
191,69 EUR s DPH |
|
DF20240740
|
Internet Mall Slovakia, s.r.o. |
06.9.2024 |
26,10 EUR s DPH |
|
DF20240739
|
Junior Achievement Slovensko, n.o. JA Slovensko, n.o. v angl. verzii JA Slovakia, n.o. |
06.9.2024 |
60,00 EUR s DPH |
|
DF20240738
|
Slovenský plynárenský priemysel, a.s. |
06.9.2024 |
2 578,93 EUR s DPH |
|
DF20240737
|
A.M.I.S.,s.r.o. |
05.9.2024 |
63,96 EUR s DPH |
|
DF20240733
|
Slovnaft, a.s. |
04.9.2024 |
134,95 EUR s DPH |
|
DF20240736
|
UBYFO-SERVIS s.r.o. |
04.9.2024 |
126,00 EUR s DPH |
|
DF20240735
|
SLOVAK TELEKOM a.s |
04.9.2024 |
110,78 EUR s DPH |
|
DF20240734
|
SLOVAK TELEKOM a.s |
04.9.2024 |
36,19 EUR s DPH |
|
DF20240724
|
ŠEVT, a.s. |
02.9.2024 |
330,22 EUR s DPH |
|
DF20240732
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2024 |
37,30 EUR s DPH |
|
DF20240731
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2024 |
213,95 EUR s DPH |
|
DF20240726
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2024 |
835,30 EUR s DPH |
|
DF20240717
|
preskoly.sk s.r.o. |
02.9.2024 |
3 011,80 EUR s DPH |
|
DF20240719
|
CLEAN TONERY, s.r.o. |
02.9.2024 |
428,27 EUR s DPH |