|
210237/25
|
MABONEX SLOVAKIA spol. s r.o. |
08.1.2026 |
254,76 EUR s DPH |
|
210236/25
|
MABONEX SLOVAKIA spol. s r.o. |
08.1.2026 |
155,63 EUR s DPH |
|
280101/25
|
INTA, s.r.o. |
08.1.2026 |
161,13 EUR s DPH |
|
280100/25
|
KONE s.r.o. |
05.1.2026 |
348,09 EUR s DPH |
|
437/2025
|
FP TRADE s.r.o. |
29.12.2025 |
446,50 EUR s DPH |
|
436/2025
|
FP TRADE s.r.o. |
29.12.2025 |
245,00 EUR s DPH |
|
435/2025
|
FAIRMONT, s.r.o. |
22.12.2025 |
350,00 EUR s DPH |
|
210233/25
|
CROMATOP s.r.o |
19.12.2025 |
220,77 EUR s DPH |
|
210228/25
|
CROMATOP s.r.o |
19.12.2025 |
90,84 EUR s DPH |
|
210231/25
|
PIMA, s.r.o. |
19.12.2025 |
84,24 EUR s DPH |
|
210230/25
|
PIMA, s.r.o. |
19.12.2025 |
19,86 EUR s DPH |
|
210229/25
|
PIMA, s.r.o. |
19.12.2025 |
353,19 EUR s DPH |
|
210227/25
|
Grandvino, s. r. o. |
19.12.2025 |
235,80 EUR s DPH |
|
230407/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
392,84 EUR s DPH |
|
230406/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
604,91 EUR s DPH |
|
230405/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
848,07 EUR s DPH |
|
210226/25
|
CHRIEN, spol. s r.o. |
19.12.2025 |
648,61 EUR s DPH |
|
280099/25
|
Žembera Marián |
19.12.2025 |
586,20 EUR s DPH |
|
230408/25
|
Ing. Lazhar Hassouna - Halimex |
19.12.2025 |
169,79 EUR s DPH |
|
210234/25
|
Ing. Lazhar Hassouna - Halimex |
19.12.2025 |
331,09 EUR s DPH |
|
210232/25
|
Pekáreň PODHORIE, s.r.o. |
19.12.2025 |
47,27 EUR s DPH |
|
210235/25
|
FALCO, s.r.o. |
19.12.2025 |
72,82 EUR s DPH |
|
210225/25
|
FALCO, s.r.o. |
19.12.2025 |
2 761,33 EUR s DPH |
|
434/2025
|
BYTAS, s.r.o. |
19.12.2025 |
2 380,35 EUR s DPH |
|
429/2025
|
LP TRADE HOLDING, s. r. o. |
19.12.2025 |
97,34 EUR s DPH |
|
230410/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
1 632,67 EUR s DPH |
|
230409/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
33,57 EUR s DPH |
|
430/2025
|
Žembera Marián |
19.12.2025 |
386,00 EUR s DPH |
|
250006/25
|
T.O.B. s.r.o. |
19.12.2025 |
34 080,00 EUR s DPH |
|
432/2025
|
REVYT Kandela Denis |
19.12.2025 |
980,00 EUR s DPH |
|
431/2025
|
Stores inSPORTline SK s.r.o. |
19.12.2025 |
61,25 EUR s DPH |
|
230398/25
|
CHRIEN, spol. s r.o. |
18.12.2025 |
455,33 EUR s DPH |
|
427/2025
|
ERSAM s.r.o. |
18.12.2025 |
229,90 EUR s DPH |
|
230404/25
|
FALCO, s.r.o. |
18.12.2025 |
1 992,15 EUR s DPH |
|
230403/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
501,25 EUR s DPH |
|
230402/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
272,05 EUR s DPH |
|
230401/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
653,76 EUR s DPH |
|
230400/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
140,61 EUR s DPH |
|
230399/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
43,95 EUR s DPH |
|
428/2025
|
Milan Kostka - DUO |
18.12.2025 |
67,87 EUR s DPH |
|
230396/25
|
Pekáreň PODHORIE, s.r.o. |
18.12.2025 |
317,15 EUR s DPH |
|
230394/25
|
Pekáreň PODHORIE, s.r.o. |
18.12.2025 |
62,24 EUR s DPH |
|
230397/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2025 |
178,42 EUR s DPH |
|
230395/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2025 |
602,45 EUR s DPH |
|
230393/25
|
Ing. Lazhar Hassouna - Halimex |
17.12.2025 |
971,60 EUR s DPH |
|
230392/25
|
Pekáreň PODHORIE, s.r.o. |
17.12.2025 |
79,83 EUR s DPH |
|
425/2025
|
Coffee partners s.r.o. |
17.12.2025 |
148,44 EUR s DPH |
|
210224/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
485,91 EUR s DPH |
|
210222/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
889,10 EUR s DPH |
|
210223/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
76,71 EUR s DPH |