|
DFB/001/26
|
Slovak Telekom |
31.12.2025 |
28,22 EUR s DPH |
|
DFB/342/25
|
Igor Kubica |
31.12.2025 |
55,35 EUR s DPH |
|
DFB/341/25
|
KONE s.r.o. |
31.12.2025 |
142,19 EUR s DPH |
|
DFB/339/25
|
ForCamping s.r.o. |
30.12.2025 |
6,11 EUR s DPH |
|
DFB/338/25
|
ForCamping s.r.o. |
30.12.2025 |
330,00 EUR s DPH |
|
DFB/334/25
|
Nemosoft-BN invest s.r.o. |
22.12.2025 |
1 760,41 EUR s DPH |
|
DFB/336/25
|
Mušla s.r.o. |
22.12.2025 |
500,00 EUR s DPH |
|
DFB/335/25
|
Mušla s.r.o. |
22.12.2025 |
181,00 EUR s DPH |
|
DFB/337/25
|
ALATERE s.r.o. |
19.12.2025 |
93,00 EUR s DPH |
|
DFS0299/25
|
ASbit,s.r.o. |
19.12.2025 |
861,12 EUR s DPH |
|
DFS0298/25
|
GEVIS, s.r.o. |
19.12.2025 |
37,26 EUR s DPH |
|
DFS0297/25
|
MABONEX SLOVAKIA,s r.o. |
17.12.2025 |
18,70 EUR s DPH |
|
DFS0296/25
|
MABONEX SLOVAKIA,s r.o. |
17.12.2025 |
234,10 EUR s DPH |
|
DFB/332/25
|
Pavol Michalička - PJM Group |
16.12.2025 |
65,00 EUR s DPH |
|
DFS0295/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
15.12.2025 |
228,54 EUR s DPH |
|
DFB/330/25
|
ILLE-Papier-Servise SK spol.s.r.o. |
12.12.2025 |
83,52 EUR s DPH |
|
DFS0293/25
|
MABONEX SLOVAKIA,s r.o. |
12.12.2025 |
40,52 EUR s DPH |
|
DFS0292/25
|
MABONEX SLOVAKIA,s r.o. |
12.12.2025 |
331,52 EUR s DPH |
|
DFS0294/25
|
ASbit,s.r.o. |
12.12.2025 |
853,61 EUR s DPH |
|
DFB/331/25
|
ILLE-Papier-Servise SK spol.s.r.o. |
12.12.2025 |
50,82 EUR s DPH |
|
DFB/329/25
|
ui42 s.r.o. |
12.12.2025 |
1 476,00 EUR s DPH |
|
DFB/328/25
|
Michal Repta - MRC |
11.12.2025 |
62,40 EUR s DPH |
|
DFS0291/25
|
GEVIS, s.r.o. |
11.12.2025 |
75,74 EUR s DPH |
|
DFS0290/25
|
Ľubica Jelačičová- Veľkoobchod OZ |
11.12.2025 |
209,06 EUR s DPH |
|
DFS0289/25
|
MABONEX SLOVAKIA,s r.o. |
10.12.2025 |
210,03 EUR s DPH |
|
DFB/325/25
|
HomeGym s.r.o. |
10.12.2025 |
65,95 EUR s DPH |
|
DFB/327/25
|
Konica Minolta Slovakia |
10.12.2025 |
50,73 EUR s DPH |
|
DFB/326/25
|
Konica Minolta Slovakia |
10.12.2025 |
49,20 EUR s DPH |
|
DFB/324/25
|
RM Gastro-JAZ s.r.o. |
09.12.2025 |
599,03 EUR s DPH |
|
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 |