| DF397/26 |
JURIGA spol. s r.o. |
2026-06-17 |
2 294,57 EUR s DPH |
|
| DF398/26 |
Tostabur Agency SK s. r. o. |
2026-06-16 |
5 587,50 EUR s DPH |
|
| DF392/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-06-15 |
2 498,31 EUR s DPH |
|
| DF396/26 |
Hodinárstvo Lancz Oliver s.r.o. |
2026-06-16 |
3 770,00 EUR s DPH |
|
| DF395/26 |
ALFA Reklama |
2026-06-16 |
332,10 EUR s DPH |
|
| DF394/26 |
CellQoS, a.s. |
2026-06-16 |
464,94 EUR s DPH |
|
| DF393/26 |
IKEA Bratislava, s.r.o. |
2026-06-15 |
315,77 EUR s DPH |
|
| DF370/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-04 |
1 785,00 EUR s DPH |
|
| DF373/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-04 |
191,00 EUR s DPH |
|
| DF372/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-04 |
17,00 EUR s DPH |
|
| DF371/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-04 |
434,00 EUR s DPH |
|
| DF387/26 |
Slovenské národné múzeum |
2026-06-10 |
618,00 EUR s DPH |
|
| DF389/26 |
WEBPRINT s.r.o. |
2026-06-11 |
88,00 EUR s DPH |
|
| DF388/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-06-10 |
764,56 EUR s DPH |
|
| DF382/26 |
Slovak Telekom, a.s. |
2026-06-04 |
351,39 EUR s DPH |
|
| DF384/26 |
Slovak Telekom, a.s. |
2026-06-04 |
55,01 EUR s DPH |
|
| DF383/26 |
Slovak Telekom, a.s. |
2026-06-04 |
192,31 EUR s DPH |
|
| DF381/26 |
Petra Toth, s.r.o. |
2026-06-04 |
91,00 EUR s DPH |
|
| DF366/26 |
KB-ZA s.r.o. |
2026-06-03 |
233,70 EUR s DPH |
|
| DF377/26 |
IBO s.r.o. |
2026-06-04 |
98,70 EUR s DPH |
|
| DF363/26 |
Stanislav Kováčik-Tenel |
2026-06-03 |
499,50 EUR s DPH |
|
| DF378/26 |
Stroje Slovensko, s.r.o. |
2026-06-04 |
642,24 EUR s DPH |
|
| DF368/26 |
Sokoliari AQUILA Bojnice |
2026-06-04 |
250,00 EUR s DPH |
|
| DF344/26 |
JURIGA spol. s r.o. |
2026-06-01 |
1 015,98 EUR s DPH |
|
| DF358/26 |
Maxim BA s.r.o. |
2026-06-02 |
183,27 EUR s DPH |
|
| DFK006/26 |
MV staving, a.s. |
2026-05-05 |
199 492,14 EUR s DPH |
|
| DF365/26 |
Grand SBS, s.r.o. |
2026-06-03 |
669,12 EUR s DPH |
|
| DF351/26 |
Antes GM, spol. s r.o. |
2026-06-01 |
184,50 EUR s DPH |
|
| DF350/26 |
Antes GM, spol. s r.o. |
2026-06-01 |
184,50 EUR s DPH |
|
| DF349/26 |
Antes GM, spol. s r.o. |
2026-06-01 |
184,50 EUR s DPH |
|
| DF337/26 |
Ing. Peter Gerši - GC Tech. |
2026-05-26 |
280,76 EUR s DPH |
|
| DF336/26 |
Ing. Peter Gerši - GC Tech. |
2026-05-26 |
416,66 EUR s DPH |
|
| DF353/26 |
Milan Kostka - DUO |
2026-06-01 |
65,00 EUR s DPH |
|
| DF386/26 |
TRICUS s.r.o. |
2026-06-05 |
428,27 EUR s DPH |
|
| DF357/26 |
Poradca, s.r.o. |
2026-06-02 |
206,00 EUR s DPH |
|
| DF354/26 |
ARTON s.r.o. |
2026-06-01 |
4 907,70 EUR s DPH |
|
| DF367/26 |
Bublinka čistiareň a práčovňa, s.r.o. |
2026-06-03 |
9,35 EUR s DPH |
|
| DF355/26 |
Global Network Systems s.r.o. |
2026-06-01 |
26,99 EUR s DPH |
|
| DF360/26 |
Peter Kmoško KMOCHO |
2026-06-02 |
277,50 EUR s DPH |
|
| DF364/26 |
Katarína Gregušová - in Interiér |
2026-06-03 |
292,44 EUR s DPH |
|
| DF359/26 |
Perfect System, s.r.o. |
2026-06-02 |
114,00 EUR s DPH |
|
| DF356/26 |
EPOS spol. s .r.o. |
2026-06-01 |
3 355,80 EUR s DPH |
|
| DF341/26 |
AVACOM s. r. o. |
2026-05-29 |
137,76 EUR s DPH |
|
| DF323/26 |
AB COM CZECH, s. r. o. |
2026-05-22 |
1 335,00 EUR s DPH |
|
| DF345/26 |
WADART, s. r. o. |
2026-06-01 |
1 000,00 EUR s DPH |
|
| DF338/26 |
Trendie s. r. o. |
2026-05-28 |
134,80 EUR s DPH |
|
| DF327/26 |
Alza.sk s. r. o. |
2026-05-26 |
43,63 EUR s DPH |
|
| DF343/26 |
FIBEZ, s.r.o. |
2026-06-01 |
46,74 EUR s DPH |
|
| DF342/26 |
FIBEZ, s.r.o. |
2026-06-01 |
430,50 EUR s DPH |
|
| DF335/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-05-25 |
|
|
