| DFK014/26 |
BRANEL s.r.o. |
2026-06-12 |
1 020,90 EUR s DPH |
|
| DF369/26 |
SLOVNAFT, a.s. |
2026-06-04 |
245,96 EUR s DPH |
|
| DF361/26 |
Antes GM, spol. s r.o. |
2026-06-03 |
282,90 EUR s DPH |
|
| DF385/26 |
Antes GM, spol. s r.o. |
2026-06-05 |
155,77 EUR s DPH |
|
| DF380/26 |
Antes GM, spol. s r.o. |
2026-06-04 |
120,85 EUR s DPH |
|
| DF379/26 |
Antes GM, spol. s r.o. |
2026-06-04 |
415,13 EUR s DPH |
|
| DF362/26 |
Antes GM, spol. s r.o. |
2026-06-03 |
110,70 EUR s DPH |
|
| DF375/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-04 |
441,00 EUR s DPH |
|
| DF374/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-04 |
408,00 EUR s DPH |
|
| DF391/26 |
EKO VÝŤAHY s.r.o. |
2026-06-12 |
600,24 EUR s DPH |
|
| DF390/26 |
Slovanet, a.s. |
2026-06-12 |
24,60 EUR s DPH |
|
| DF376/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-04 |
910,00 EUR s DPH |
|
| DF424/26 |
Centrum spoločných činností Slovenskej akadémie vied, verejná výskumná inštitúcia |
2026-07-01 |
28,00 EUR s DPH |
|
| DF422/26 |
LEMUR, s.r.o. |
2026-06-29 |
3 567,00 EUR s DPH |
|
| DF426/26 |
SEZAM, s.r.o. |
2026-07-01 |
208,71 EUR s DPH |
|
| DF420/26 |
Západoslovenská vodárenská spoločnosť, a.s. |
2026-06-26 |
6,58 EUR s DPH |
|
| DF405/26 |
KRUSTAshop, s.r.o. |
2026-06-22 |
314,14 EUR s DPH |
|
| DF404/26 |
Orange Slovensko, a.s. |
2026-06-22 |
10,06 EUR s DPH |
|
| DF402/26 |
Janka Blaško Križanová |
2026-06-22 |
2 800,00 EUR s DPH |
|
| DF403/26 |
Vinedi workshop s. r. o. |
2026-06-22 |
500,00 EUR s DPH |
|
| DF406/26 |
eNSi servis s. r. o. |
2026-06-22 |
412,05 EUR s DPH |
|
| DF400/26 |
Obec Trenčianska Turná |
2026-06-17 |
300,00 EUR s DPH |
|
| 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 |
|
