|
DFB0064/24
|
Orange Slovensko, a.s. |
07.5.2024 |
3,00 EUR s DPH |
|
DFB0063/24
|
Orange Slovensko, a.s. |
07.5.2024 |
1,00 EUR s DPH |
|
DFB0061/24
|
KINOPE s.r.o. |
06.5.2024 |
186,48 EUR s DPH |
|
DFB0062/24
|
SkyLAN s.r.o. |
06.5.2024 |
24,90 EUR s DPH |
|
DFB0060/24
|
Stredná odborná škola Jána Antonína Baťu |
03.5.2024 |
1 876,80 EUR s DPH |
|
DFB0059/24
|
BKS SAFETY s.r.o. |
03.5.2024 |
48,00 EUR s DPH |
|
DFB0058/24
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
2 000,00 EUR s DPH |
|
DFP7/24-V4
|
SAD Prievidza a.s. |
30.4.2024 |
620,00 EUR s DPH |
|
DFP6/24-V4
|
SAD Prievidza a.s. |
30.4.2024 |
300,00 EUR s DPH |
|
DFB0057/24
|
UNISPORT PARTIZÁNSKE s. r. o. |
30.4.2024 |
135,00 EUR s DPH |
|
DFP5/24-V4
|
KINOPE s.r.o. |
25.4.2024 |
12,20 EUR s DPH |
|
DFP4/24-V4
|
KINOPE s.r.o. |
23.4.2024 |
1 051,46 EUR s DPH |
|
DFP3/24-V4
|
AZUL s.r.o., prevádzka Nádražná 2204/8, 958 01 Partizánske 1 |
19.4.2024 |
4 281,65 EUR s DPH |
|
DFP2/24-V4
|
AQUALAND Malé Bielice, s.r.o. |
18.4.2024 |
189,00 EUR s DPH |
|
DFB0056/24
|
Július Furák |
16.4.2024 |
125,00 EUR s DPH |
|
DFB0055/24
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
1 014,41 EUR s DPH |
|
DFB0054/24
|
Zs. vodarenská spoločnosť |
10.4.2024 |
420,00 EUR s DPH |
|
DFB0053/24
|
KINOPE s.r.o. |
09.4.2024 |
67,48 EUR s DPH |
|
DFB0052/24
|
Slovak Telekom, a.s. |
09.4.2024 |
37,30 EUR s DPH |
|
DFB0049/24
|
Mgr. Peter Flak - SMARTCONE |
08.4.2024 |
225,00 EUR s DPH |
|
DFB0051/24
|
Orange Slovensko, a.s. |
08.4.2024 |
1,00 EUR s DPH |
|
DFB0050/24
|
Orange Slovensko, a.s. |
08.4.2024 |
3,00 EUR s DPH |
|
DFB0046/24
|
SkyLAN s.r.o. |
04.4.2024 |
24,90 EUR s DPH |
|
DFB0045/24
|
BKS SAFETY s.r.o. |
04.4.2024 |
48,00 EUR s DPH |
|
DFB0047/24
|
ALPINKA, s.r.o. |
04.4.2024 |
11 700,00 EUR s DPH |
|
DFB0048/24
|
UNISPORT PARTIZÁNSKE s. r. o. |
04.4.2024 |
275,00 EUR s DPH |
|
DFB0044/24
|
Stredná odborná škola Jána Antonína Baťu |
03.4.2024 |
1 628,40 EUR s DPH |
|
DFB0043/24
|
Miloš Kohút - JoMi CAR |
02.4.2024 |
60,00 EUR s DPH |
|
DFB0041/24
|
BESONE, s. r. o. |
02.4.2024 |
210,00 EUR s DPH |
|
DFB0042/24
|
Slovenský plynárenský priemysel, a.s. |
02.4.2024 |
2 000,00 EUR s DPH |
|
DFB0040/24
|
Anton Klačanský SLUŽBY-FRANCO |
26.3.2024 |
90,00 EUR s DPH |
|
DFP1/24-V4
|
Peter Dobiaš - BEQUEM |
21.3.2024 |
199,68 EUR s DPH |
|
DFB0039/24
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
21.3.2024 |
216,00 EUR s DPH |
|
DFB0038/24
|
ARTRA s.r.o. |
18.3.2024 |
1,20 EUR s DPH |
|
DFB0037/24
|
Slovenský plynárenský priemysel, a.s. |
14.3.2024 |
1 082,21 EUR s DPH |
|
DFB0036/24
|
Mgr. Peter Flak - SMARTCONE |
13.3.2024 |
75,00 EUR s DPH |
|
DFB0034/24
|
eVector group SE |
13.3.2024 |
8 405,00 EUR s DPH |
|
DFB0035/24
|
SANDING spol. s r.o. |
13.3.2024 |
312,00 EUR s DPH |
|
DFB0033/24
|
Slovak Telekom, a.s. |
11.3.2024 |
37,72 EUR s DPH |
|
DFB0030/24
|
Zs. vodarenská spoločnosť |
06.3.2024 |
420,00 EUR s DPH |
|
DFB0029/24
|
BKS SAFETY s.r.o. |
06.3.2024 |
48,00 EUR s DPH |
|
DFB0032/24
|
Orange Slovensko, a.s. |
06.3.2024 |
1,00 EUR s DPH |
|
DFB0031/24
|
Orange Slovensko, a.s. |
06.3.2024 |
3,00 EUR s DPH |
|
DFB0026/24
|
Slovenský plynárenský priemysel, a.s. |
04.3.2024 |
2 000,00 EUR s DPH |
|
DFB0027/24
|
SkyLAN s.r.o. |
04.3.2024 |
24,90 EUR s DPH |
|
DFB0028/24
|
RLX components, s.r.o. |
04.3.2024 |
3 247,74 EUR s DPH |
|
DFB0025/24
|
Stredná odborná škola Jána Antonína Baťu |
01.3.2024 |
1 541,00 EUR s DPH |
|
DFB0024/24
|
UNIMAX VG s.r.o. |
23.2.2024 |
329,50 EUR s DPH |
|
DFB0023/24
|
UNIMAX VG s.r.o. |
21.2.2024 |
152,50 EUR s DPH |
|
DFB0022/24
|
Webglobe, a.s. |
20.2.2024 |
175,93 EUR s DPH |