|
DFS0259/25
|
MABONEX SLOVAKIA,s r.o. |
12.11.2025 |
580,53 EUR s DPH |
|
DFS0258/25
|
GEVIS, s.r.o. |
11.11.2025 |
49,32 EUR s DPH |
|
DFB/302/25
|
Nemosoft-BN invest s.r.o. |
11.11.2025 |
745,01 EUR s DPH |
|
DFB/301/25
|
RM Gastro-JAZ s.r.o. |
11.11.2025 |
250,92 EUR s DPH |
|
DFS0257/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
10.11.2025 |
410,63 EUR s DPH |
|
DFB/300/25
|
Konica Minolta Slovakia |
10.11.2025 |
49,20 EUR s DPH |
|
DFB/299/25
|
Konica Minolta Slovakia |
10.11.2025 |
50,73 EUR s DPH |
|
DFS0254/25
|
ASbit,s.r.o. |
07.11.2025 |
786,00 EUR s DPH |
|
DFS0256/25
|
MABONEX SLOVAKIA,s r.o. |
07.11.2025 |
26,49 EUR s DPH |
|
DFS0255/25
|
MABONEX SLOVAKIA,s r.o. |
07.11.2025 |
750,62 EUR s DPH |
|
DFB/298/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
07.11.2025 |
250,00 EUR s DPH |
|
DFS0253/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
06.11.2025 |
268,14 EUR s DPH |
|
DFB/296/25
|
Nemosoft-BN invest s.r.o. |
06.11.2025 |
803,90 EUR s DPH |
|
DFB/294/25
|
Orange Slovensko a.s. |
06.11.2025 |
34,85 EUR s DPH |
|
DFB/297/25
|
RICCO BAGUETTE, s. r. o. |
06.11.2025 |
255,00 EUR s DPH |
|
DFB/295/25
|
BIOSERVIS-KOMPLET, s.r.o. |
06.11.2025 |
516,60 EUR s DPH |
|
DFS0252/25
|
MABONEX SLOVAKIA,s r.o. |
05.11.2025 |
878,21 EUR s DPH |
|
DFS0251/25
|
MABONEX SLOVAKIA,s r.o. |
05.11.2025 |
27,47 EUR s DPH |
|
DFS0250/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
03.11.2025 |
489,30 EUR s DPH |
|
DFB/293/25
|
osobnyudaj.sk, s.r.o. |
01.11.2025 |
61,44 EUR s DPH |
|
DFB/292/25
|
osobnyudaj.sk, s.r.o. |
01.11.2025 |
66,42 EUR s DPH |
|
DFB/291/25
|
JVD papier s.r.o. |
01.11.2025 |
164,59 EUR s DPH |
|
DFB/289/25
|
MVM CEEnergy Slovakia s.r.o. |
31.10.2025 |
299,68 EUR s DPH |
|
DFS0249/25
|
GEVIS, s.r.o. |
31.10.2025 |
510,53 EUR s DPH |
|
DFB/287/25
|
ALATERE s.r.o. |
31.10.2025 |
124,00 EUR s DPH |
|
DFB/283/25
|
comp IT Michal Mikláš |
31.10.2025 |
87,50 EUR s DPH |
|
DFB/280/25
|
RM Gastro-JAZ s.r.o. |
31.10.2025 |
338,62 EUR s DPH |
|
DFB/278/25
|
Konica Minolta Slovakia |
31.10.2025 |
36,54 EUR s DPH |
|
DFB/281/25
|
Bratislavská vodárenská spoločnosť,a.s. |
31.10.2025 |
588,17 EUR s DPH |
|
DFB/288/25
|
DINTECH |
31.10.2025 |
68,68 EUR s DPH |
|
DFB/279/25
|
Železničná spoločnosť Slovensko, a.s. |
31.10.2025 |
304,49 EUR s DPH |
|
DFB/286/25
|
WASCO - družstvo |
31.10.2025 |
11,55 EUR s DPH |
|
DFB/285/25
|
WASCO - družstvo |
31.10.2025 |
29,40 EUR s DPH |
|
DFB/284/25
|
Slovak Telekom |
31.10.2025 |
-33,31 EUR s DPH |
|
DFB/282/25
|
Slovak Telekom |
31.10.2025 |
34,32 EUR s DPH |
|
DFB/276/25
|
Igor Kubica |
31.10.2025 |
55,35 EUR s DPH |
|
DFB/277/25
|
KONE s.r.o. |
31.10.2025 |
142,19 EUR s DPH |
|
DFB/290/25
|
BPM ENERGIE, a. s. |
31.10.2025 |
5 486,26 EUR s DPH |
|
DFS0248/25
|
ASbit,s.r.o. |
29.10.2025 |
638,72 EUR s DPH |
|
DFS0247/25
|
MABONEX SLOVAKIA,s r.o. |
29.10.2025 |
982,15 EUR s DPH |
|
DFS0246/25
|
MABONEX SLOVAKIA,s r.o. |
29.10.2025 |
68,13 EUR s DPH |
|
DFB/275/25
|
bg servis okien s.r.o. |
28.10.2025 |
61,67 EUR s DPH |
|
DFB/274/25
|
bg servis okien s.r.o. |
28.10.2025 |
91,74 EUR s DPH |
|
DFS0245/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
27.10.2025 |
158,61 EUR s DPH |
|
DFS0244/25
|
ASbit,s.r.o. |
24.10.2025 |
926,48 EUR s DPH |
|
DFS0243/25
|
MABONEX SLOVAKIA,s r.o. |
24.10.2025 |
23,95 EUR s DPH |
|
DFS0242/25
|
MABONEX SLOVAKIA,s r.o. |
24.10.2025 |
642,78 EUR s DPH |
|
DFS0241/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
23.10.2025 |
248,61 EUR s DPH |
|
DFB/273/25
|
RM Gastro-JAZ s.r.o. |
22.10.2025 |
533,94 EUR s DPH |
|
DFS0240/25
|
GEVIS, s.r.o. |
22.10.2025 |
49,32 EUR s DPH |