| DF838/25 |
SPP - distribúcia, a.s. |
2026-01-15 |
3 670,77 EUR s DPH |
|
| DF075/26 |
BPV SERVIS SLOVAKIA s. r. o. |
2026-02-17 |
2 241,83 EUR s DPH |
|
| DF074/26 |
EP Slovakia s.r.o. |
2026-02-13 |
606,11 EUR s DPH |
|
| DF052/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
434,00 EUR s DPH |
|
| DF051/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
1 785,00 EUR s DPH |
|
| DF049/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
191,00 EUR s DPH |
|
| DF054/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
17,00 EUR s DPH |
|
| DF072/26 |
WebSupport, s.r.o. |
2026-02-12 |
265,53 EUR s DPH |
|
| DF065/26 |
Alza.sk s. r. o. |
2026-02-10 |
35,01 EUR s DPH |
|
| DF077/26 |
Alza.sk s. r. o. |
2026-02-17 |
|
|
| DF042/26 |
SLOVNAFT, a.s. |
2026-02-04 |
356,33 EUR s DPH |
|
| DF041/26 |
Antikvariát Steiner, spol. s r.o. |
2026-02-04 |
106,00 EUR s DPH |
|
| DF059/26 |
Slovak Telekom, a.s. |
2026-02-04 |
189,97 EUR s DPH |
|
| DF058/26 |
Slovak Telekom, a.s. |
2026-02-04 |
345,18 EUR s DPH |
|
| DF057/26 |
Slovak Telekom, a.s. |
2026-02-04 |
55,01 EUR s DPH |
|
| DF045/26 |
Grand SBS, s.r.o. |
2026-02-04 |
167,28 EUR s DPH |
|
| DF044/26 |
Grand SBS, s.r.o. |
2026-02-04 |
76,26 EUR s DPH |
|
| DF069/26 |
Petra Toth, s.r.o. |
2026-02-10 |
3 000,00 EUR s DPH |
|
| DF068/26 |
Petra Toth, s.r.o. |
2026-02-10 |
4 505,00 EUR s DPH |
|
| DFK001/26 |
STACON s.r.o. |
2026-02-10 |
246,00 EUR s DPH |
|
| DF071/26 |
Ing. Peter Gerši - GC Tech. |
2026-02-11 |
105,54 EUR s DPH |
|
| DF062/26 |
Elso Philips Service, spol. s r.o. |
2026-02-09 |
1 289,04 EUR s DPH |
|
| DF060/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-02-05 |
390,65 EUR s DPH |
|
| DF070/26 |
STILUS, s.r.o. |
2026-02-11 |
473,55 EUR s DPH |
|
| DF066/26 |
TRICUS s.r.o. |
2026-02-10 |
2 732,03 EUR s DPH |
|
| DF050/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
408,00 EUR s DPH |
|
| DF048/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
910,00 EUR s DPH |
|
| DF053/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
441,00 EUR s DPH |
|
| DF073/26 |
Slovanet, a.s. |
2026-02-12 |
24,60 EUR s DPH |
|
| DF063/26 |
SEKO Trenčín s.r.o. |
2026-02-09 |
76,30 EUR s DPH |
|
| DF061/26 |
SEKO Trenčín s.r.o. |
2026-02-09 |
91,80 EUR s DPH |
|
| DF067/26 |
MK TEX s. r. o. |
2026-02-10 |
137,76 EUR s DPH |
|
| DF056/26 |
BizLink Industry Slovakia spol. s r. o. |
2026-02-04 |
3 337,24 EUR s DPH |
|
| DF064/26 |
FARLESK spol. s r.o. |
2026-02-10 |
487,45 EUR s DPH |
|
| DF043/26 |
Perfect System, s.r.o. |
2026-02-04 |
114,00 EUR s DPH |
|
| DF024/26 |
Cockney s. r. o. |
2026-01-23 |
420,23 EUR s DPH |
|
| DF040/26 |
Alza.sk s. r. o. |
2026-02-04 |
31,12 EUR s DPH |
|
| DF039/26 |
Alza.sk s. r. o. |
2026-02-04 |
36,90 EUR s DPH |
|
| DF038/26 |
FIBEZ, s.r.o. |
2026-02-02 |
344,40 EUR s DPH |
|
| DF037/26 |
FIBEZ, s.r.o. |
2026-02-02 |
46,74 EUR s DPH |
|
| DF035/26 |
Alza.sk s. r. o. |
2026-02-02 |
19,95 EUR s DPH |
|
| DF034/26 |
Alza.sk s. r. o. |
2026-02-02 |
207,48 EUR s DPH |
|
| DF017/26 |
Alza.sk s. r. o. |
2026-01-19 |
|
|
| DF842/25 |
MVM CEEnergy Slovakia s.r.o. |
2026-01-15 |
9 951,59 EUR s DPH |
|
| DF841/25 |
MVM CEEnergy Slovakia s.r.o. |
2026-01-15 |
13 937,09 EUR s DPH |
|
| DF021/26 |
HAGARD:HAL, spol. s r.o. |
2026-01-26 |
139,00 EUR s DPH |
|
| DF046/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-02-04 |
20,82 EUR s DPH |
|
| DF055/26 |
DeutschMann Transport s.r.o. |
2026-02-04 |
922,50 EUR s DPH |
|
| DF047/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-02-02 |
46,67 EUR s DPH |
|
| DF032/26 |
Antes GM, spol. s r.o. |
2026-01-27 |
26,57 EUR s DPH |
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