|
DFB/323/25
|
Michal Repta - MRC |
09.12.2025 |
783,66 EUR s DPH |
|
DFS0288/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
08.12.2025 |
129,57 EUR s DPH |
|
DFB/322/25
|
Orange Slovensko a.s. |
06.12.2025 |
34,85 EUR s DPH |
|
DFS0287/25
|
ASbit,s.r.o. |
05.12.2025 |
1 162,52 EUR s DPH |
|
DFS0286/25
|
MABONEX SLOVAKIA,s r.o. |
05.12.2025 |
45,10 EUR s DPH |
|
DFS0285/25
|
MABONEX SLOVAKIA,s r.o. |
05.12.2025 |
1 083,82 EUR s DPH |
|
DFS0284/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
04.12.2025 |
239,88 EUR s DPH |
|
DFS0283/25
|
MABONEX SLOVAKIA,s r.o. |
03.12.2025 |
448,74 EUR s DPH |
|
DFB/321/25
|
Michal Repta - MRC |
02.12.2025 |
210,85 EUR s DPH |
|
DFB/320/25
|
osobnyudaj.sk, s.r.o. |
01.12.2025 |
66,42 EUR s DPH |
|
DFS0282/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
01.12.2025 |
324,46 EUR s DPH |
|
DFB/319/25
|
osobnyudaj.sk, s.r.o. |
01.12.2025 |
61,44 EUR s DPH |
|
DFB/313/25
|
MS Elektro Myjava s. r. o. |
30.11.2025 |
63,80 EUR s DPH |
|
DFB/317/25
|
BPM ENERGIE, a. s. |
30.11.2025 |
2 043,28 EUR s DPH |
|
DFB/314/25
|
Slovak Telekom |
30.11.2025 |
29,13 EUR s DPH |
|
DFB/312/25
|
comp IT Michal Mikláš |
30.11.2025 |
75,00 EUR s DPH |
|
DFB/315/25
|
Bratislavská vodárenská spoločnosť,a.s. |
30.11.2025 |
756,77 EUR s DPH |
|
DFB/311/25
|
Igor Kubica |
30.11.2025 |
55,35 EUR s DPH |
|
DFB/318/25
|
BPM ENERGIE, a. s. |
30.11.2025 |
4 746,86 EUR s DPH |
|
DFB/316/25
|
MVM CEEnergy Slovakia s.r.o. |
30.11.2025 |
298,30 EUR s DPH |
|
DFB/309/25
|
ALATERE s.r.o. |
28.11.2025 |
108,50 EUR s DPH |
|
DFB/310/25
|
TOVA spol.s r.o. |
28.11.2025 |
36,38 EUR s DPH |
|
DFS0279/25
|
ASbit,s.r.o. |
28.11.2025 |
613,77 EUR s DPH |
|
DFS0281/25
|
MABONEX SLOVAKIA,s r.o. |
28.11.2025 |
61,46 EUR s DPH |
|
DFS0280/25
|
MABONEX SLOVAKIA,s r.o. |
28.11.2025 |
563,37 EUR s DPH |
|
DFB/307/25
|
JVD papier s.r.o. |
28.11.2025 |
200,80 EUR s DPH |
|
DFB/308/25
|
KONE s.r.o. |
28.11.2025 |
142,19 EUR s DPH |
|
DFS0277/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
27.11.2025 |
586,41 EUR s DPH |
|
DFS0278/25
|
GEVIS, s.r.o. |
27.11.2025 |
611,35 EUR s DPH |
|
DFS0276/25
|
MABONEX SLOVAKIA,s r.o. |
26.11.2025 |
227,91 EUR s DPH |
|
DFS0275/25
|
MABONEX SLOVAKIA,s r.o. |
26.11.2025 |
78,72 EUR s DPH |
|
DFS0274/25
|
MABONEX SLOVAKIA,s r.o. |
26.11.2025 |
172,97 EUR s DPH |
|
DFS0273/25
|
MABONEX SLOVAKIA,s r.o. |
26.11.2025 |
881,32 EUR s DPH |
|
DFB/305/25
|
Inštitút celoživotného vzdelávania Košice, n.o. |
25.11.2025 |
39,00 EUR s DPH |
|
DFB/304/25
|
Offia, spol. s r.o. |
24.11.2025 |
319,90 EUR s DPH |
|
DFS0272/25
|
Bidfood Slovakia s. r. o. |
24.11.2025 |
631,20 EUR s DPH |
|
DFS0271/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
24.11.2025 |
256,91 EUR s DPH |
|
DFS0270/25
|
ASbit,s.r.o. |
21.11.2025 |
964,25 EUR s DPH |
|
DFS0268/25
|
GEVIS, s.r.o. |
21.11.2025 |
61,24 EUR s DPH |
|
DFS0269/25
|
MABONEX SLOVAKIA,s r.o. |
21.11.2025 |
95,57 EUR s DPH |
|
DFS0267/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
20.11.2025 |
395,04 EUR s DPH |
|
DFS0266/25
|
MABONEX SLOVAKIA,s r.o. |
19.11.2025 |
197,53 EUR s DPH |
|
DFS0265/25
|
MABONEX SLOVAKIA,s r.o. |
19.11.2025 |
475,70 EUR s DPH |
|
DFB/306/25
|
TESCO STORES SR |
19.11.2025 |
4 285,00 EUR s DPH |
|
DFS0264/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
18.11.2025 |
161,31 EUR s DPH |
|
DFB/303/25
|
AGAfinal,Roman Revák |
18.11.2025 |
178,00 EUR s DPH |
|
DFS0261/25
|
AG FOODS SK s.r.o. |
14.11.2025 |
1 237,14 EUR s DPH |
|
DFS0262/25
|
MABONEX SLOVAKIA,s r.o. |
14.11.2025 |
645,38 EUR s DPH |
|
DFS0263/25
|
ASbit,s.r.o. |
14.11.2025 |
761,67 EUR s DPH |
|
DFS0260/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
13.11.2025 |
387,46 EUR s DPH |