|
DF20260107
|
CHRIEN s.r.o. |
17.2.2026 |
382,50 EUR s DPH |
|
DF20260111
|
Pekáreň PODHORIE, s. r. o. |
17.2.2026 |
338,59 EUR s DPH |
|
DF20260118
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2026 |
2 602,61 EUR s DPH |
|
DF20260117
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2026 |
1 157,38 EUR s DPH |
|
DF20260113
|
CHRIEN s.r.o. |
17.2.2026 |
260,12 EUR s DPH |
|
DF20260121
|
ORVA color s.r.o. |
17.2.2026 |
76,84 EUR s DPH |
|
DF20260106
|
HABALA, s.r.o. |
16.2.2026 |
138,68 EUR s DPH |
|
DF20260105
|
OSČ MONČEK s. r. o. |
16.2.2026 |
22,72 EUR s DPH |
|
DF20260104
|
Terézia Valovičová |
16.2.2026 |
161,50 EUR s DPH |
|
DF20260100
|
Štefan Remeň REMA |
11.2.2026 |
227,57 EUR s DPH |
|
DF20260093
|
KOMATOP s.r.o. |
11.2.2026 |
223,26 EUR s DPH |
|
DF20260097
|
Renato s.r.o. |
11.2.2026 |
48,41 EUR s DPH |
|
DF20260099
|
CHRIEN s.r.o. |
11.2.2026 |
356,46 EUR s DPH |
|
DF20260101
|
EKVIA, s.r.o. |
11.2.2026 |
702,92 EUR s DPH |
|
DF20260098
|
Pekáreň PODHORIE, s. r. o. |
11.2.2026 |
27,62 EUR s DPH |
|
DF20260095
|
ALMANI s.r.o. |
11.2.2026 |
130,00 EUR s DPH |
|
DF20260094
|
ALMANI s.r.o. |
11.2.2026 |
130,00 EUR s DPH |
|
DF20260096
|
Renato s.r.o. |
11.2.2026 |
40,00 EUR s DPH |
|
DF20260102
|
ŠEVT, a.s. |
11.2.2026 |
152,34 EUR s DPH |
|
DF20260103
|
EKVIA, s.r.o. |
11.2.2026 |
66,42 EUR s DPH |
|
DF20260091
|
UBYFO-SERVIS s.r.o. |
10.2.2026 |
138,07 EUR s DPH |
|
DF20260092
|
MELKO SK, s. r. o. |
10.2.2026 |
143,92 EUR s DPH |
|
DF20260090
|
Slovenský plynárenský priemysel, a.s. |
09.2.2026 |
11 305,78 EUR s DPH |
|
DF20260089
|
OSČ MONČEK s. r. o. |
06.2.2026 |
66,06 EUR s DPH |
|
DF20260087
|
LOG-O s. r. o. |
05.2.2026 |
24,36 EUR s DPH |
|
DF20260088
|
MECHANICA SUPPORT s.r.o. |
05.2.2026 |
222,00 EUR s DPH |
|
DF20260081
|
Gastro-Genius s.r.o. |
04.2.2026 |
177,06 EUR s DPH |
|
DF20260086
|
Romana Bakusová - BAROMA |
04.2.2026 |
65,60 EUR s DPH |
|
DF20260085
|
SLOVAK TELEKOM a.s |
04.2.2026 |
97,71 EUR s DPH |
|
DF20260084
|
SLOVAK TELEKOM a.s |
04.2.2026 |
52,02 EUR s DPH |
|
DF20260079
|
SHP a.s. |
04.2.2026 |
89,96 EUR s DPH |
|
DF20260078
|
Pekáreň PODHORIE, s. r. o. |
04.2.2026 |
562,82 EUR s DPH |
|
DF20260077
|
Obchodná akadémia |
04.2.2026 |
30,00 EUR s DPH |
|
DF20260080
|
Romana Bakusová - BAROMA |
04.2.2026 |
474,69 EUR s DPH |
|
DF20260083
|
Slovnaft, a.s. |
04.2.2026 |
224,55 EUR s DPH |
|
DF20260082
|
OMV |
04.2.2026 |
0,62 EUR s DPH |
|
DF20260074
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.2.2026 |
326,92 EUR s DPH |
|
DF20260076
|
SHP a.s. |
03.2.2026 |
77,11 EUR s DPH |
|
DF20260075
|
SHP a.s. |
03.2.2026 |
51,41 EUR s DPH |
|
DF20260073
|
Pekáreň PODHORIE, s. r. o. |
03.2.2026 |
15,23 EUR s DPH |
|
DF20260066
|
Viawork.eu, s. r. o. |
02.2.2026 |
346,30 EUR s DPH |
|
DF20260062
|
Štefan Remeň REMA |
02.2.2026 |
509,17 EUR s DPH |
|
DF20260064
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.2.2026 |
3 392,70 EUR s DPH |
|
DF20260063
|
Viawork.eu, s. r. o. |
02.2.2026 |
4 265,26 EUR s DPH |
|
DF20260061
|
CHRIEN s.r.o. |
02.2.2026 |
58,19 EUR s DPH |
|
DF20260060
|
CHRIEN s.r.o. |
02.2.2026 |
481,68 EUR s DPH |
|
DF20260059
|
CHRIEN s.r.o. |
02.2.2026 |
77,65 EUR s DPH |
|
DF20260068
|
Osobnyudaj.sk - TN, s.r.o. |
02.2.2026 |
50,40 EUR s DPH |
|
DF20260067
|
TIMES SP 02 s.r.o. |
02.2.2026 |
18,99 EUR s DPH |
|
DF20260072
|
Slovenský plynárenský priemysel, a.s. |
02.2.2026 |
314,00 EUR s DPH |