|
DF0125/25
|
Allianz - Slovenská poisťovňa, a.s. |
09.5.2025 |
126,00 EUR s DPH |
|
DF0127/25
|
ABEL - Computer, s.r.o. |
09.5.2025 |
33,23 EUR s DPH |
|
DF0120/25
|
Slovak Telekom, a.s. |
07.5.2025 |
25,47 EUR s DPH |
|
DF0119/25
|
Slovak Telekom, a.s. |
07.5.2025 |
44,99 EUR s DPH |
|
DF0121/25
|
BENET S.R.O. Nováky |
07.5.2025 |
14 849,49 EUR s DPH |
|
DF0118/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
07.5.2025 |
203,29 EUR s DPH |
|
DF0116/25
|
Osobnyudaj.sk - TN, s.r.o. |
05.5.2025 |
39,60 EUR s DPH |
|
DF0112/25
|
M+M NOVA, spol. s r.o. |
02.5.2025 |
51,45 EUR s DPH |
|
DF0114/25
|
Zdenka Brániková, Kocurany |
02.5.2025 |
559,01 EUR s DPH |
|
DF0115/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2025 |
39,60 EUR s DPH |
|
DF0113/25
|
Zdenka Brániková, Kocurany |
02.5.2025 |
115,48 EUR s DPH |
|
DF0111/25
|
Slovenská obchodná a priemyselná komora, Žilina |
29.4.2025 |
49,20 EUR s DPH |
|
DF0110/25
|
Zdenka Brániková, Kocurany |
29.4.2025 |
290,37 EUR s DPH |
|
DF0109/25
|
Pletiva s. r. o. |
28.4.2025 |
261,75 EUR s DPH |
|
DF0107/25
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
24.4.2025 |
3 013,50 EUR s DPH |
|
DF0108/25
|
ISSO s.r.o. |
24.4.2025 |
18,08 EUR s DPH |
|
DF0106/25
|
VELCON spol.s r.o. |
23.4.2025 |
639,60 EUR s DPH |
|
DF0117/25
|
SLOVENSKÝ PLASTIKÁRSKY KLASTER |
23.4.2025 |
150,00 EUR s DPH |
|
DF0104/25
|
ABEL - Computer, s.r.o. |
23.4.2025 |
194,54 EUR s DPH |
|
DF0103/25
|
ABEL - Computer, s.r.o. |
23.4.2025 |
128,41 EUR s DPH |
|
DF0105/25
|
DPP Briatka, s. r. o. |
23.4.2025 |
920,00 EUR s DPH |
|
DF0100/25
|
BENET S.R.O. Nováky |
16.4.2025 |
672,43 EUR s DPH |
|
DF0099/25
|
BENET S.R.O. Nováky |
16.4.2025 |
35 129,93 EUR s DPH |
|
DF0102/25
|
NAY a.s. |
16.4.2025 |
55,37 EUR s DPH |
|
DF0101/25
|
NAY a.s. |
16.4.2025 |
54,99 EUR s DPH |
|
DF0097/25
|
BENET S.R.O. Nováky |
14.4.2025 |
20 071,85 EUR s DPH |
|
DF0096/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
1 557,12 EUR s DPH |
|
DF0094/25
|
B2B Partner s.r.o. |
08.4.2025 |
308,73 EUR s DPH |
|
DF0095/25
|
ABEL - Computer, s.r.o. |
08.4.2025 |
85,36 EUR s DPH |
|
DF0093/25
|
Slovak Telekom, a.s. |
07.4.2025 |
19,72 EUR s DPH |
|
DF0092/25
|
Slovak Telekom, a.s. |
07.4.2025 |
45,17 EUR s DPH |
|
DF0091/25
|
Jaroslav Hanzel-RADEMAR |
07.4.2025 |
57,00 EUR s DPH |
|
DF0090/25
|
COSMOSEED UNIPESSOAL LDA |
03.4.2025 |
8 425,50 EUR s DPH |
|
DF0089/25
|
Kinet s.r.o. |
03.4.2025 |
15,99 EUR s DPH |
|
DF0087/25
|
RZMOSP - Regionálne vzdelávacie centrum |
03.4.2025 |
50,00 EUR s DPH |
|
DF0088/25
|
Stredosl.vodár.prevádz.spoločnosť |
03.4.2025 |
83,05 EUR s DPH |
|
DF0086/25
|
FISHER Slovakia, spol. s r. o. |
02.4.2025 |
271,83 EUR s DPH |
|
DF0083/25
|
Zdenka Brániková, Kocurany |
01.4.2025 |
399,29 EUR s DPH |
|
DF0085/25
|
Zdenka Brániková, Kocurany |
01.4.2025 |
404,93 EUR s DPH |
|
DF0084/25
|
Zdenka Brániková, Kocurany |
01.4.2025 |
82,49 EUR s DPH |
|
DF0082/25
|
M+M NOVA, spol. s r.o. |
31.3.2025 |
287,10 EUR s DPH |
|
DF0080/25
|
ROKO gips, s.r.o. |
28.3.2025 |
5 534,39 EUR s DPH |
|
DF0079/25
|
Ekokoza s.r.o. |
28.3.2025 |
6,47 EUR s DPH |
|
DF0081/25
|
CENTRALCHEM, s.r.o. |
28.3.2025 |
83,64 EUR s DPH |
|
DF0078/25
|
ASC Applied Sotfware Cons |
28.3.2025 |
430,00 EUR s DPH |
|
DF0077/25
|
FLORIAN, s.r.o. |
26.3.2025 |
56,65 EUR s DPH |
|
DF0076/25
|
B2B Partner s.r.o. |
20.3.2025 |
308,73 EUR s DPH |
|
DF0075/25
|
ABEL - Computer, s.r.o. |
20.3.2025 |
346,00 EUR s DPH |
|
DF0072/25
|
Stredoslovenská distribučná, a.s. |
18.3.2025 |
214,02 EUR s DPH |
|
DF0074/25
|
CK AZAD, s. r. o. |
18.3.2025 |
1 625,00 EUR s DPH |