| DF210/26 |
RAJAPACK s.r.o. |
2026-04-08 |
50,20 EUR s DPH |
|
| DF207/26 |
RAJAPACK s.r.o. |
2026-04-07 |
284,98 EUR s DPH |
|
| DF237/26 |
KONDELA s.r.o. |
2026-04-20 |
283,99 EUR s DPH |
|
| DF218/26 |
OSMONT elektromontáže, s.r.o. |
2026-03-16 |
93 429,05 EUR s DPH |
|
| DF232/26 |
CellQoS, a.s. |
2026-04-16 |
159,90 EUR s DPH |
|
| DF203/26 |
SLOVNAFT, a.s. |
2026-04-07 |
178,95 EUR s DPH |
|
| DF194/26 |
Antes GM, spol. s r.o. |
2026-04-02 |
344,40 EUR s DPH |
|
| DF236/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-17 |
|
|
| DF190/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
441,00 EUR s DPH |
|
| DF189/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
408,00 EUR s DPH |
|
| DF191/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
910,00 EUR s DPH |
|
| DF185/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
191,00 EUR s DPH |
|
| DF186/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
1 785,00 EUR s DPH |
|
| DF188/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
17,00 EUR s DPH |
|
| DF187/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
434,00 EUR s DPH |
|
| DF235/26 |
Vandrovka |
2026-04-16 |
1 400,00 EUR s DPH |
|
| DF234/26 |
ALFA Reklama |
2026-04-16 |
332,10 EUR s DPH |
|
| DF225/26 |
AUTOTRADE TRENČÍN, s.r.o. |
2026-04-13 |
8,31 EUR s DPH |
|
| DF224/26 |
HAGARD:HAL, spol. s r.o. |
2026-04-13 |
61,38 EUR s DPH |
|
| DF228/26 |
Nunofia, s.r.o. |
2026-04-14 |
4 600,00 EUR s DPH |
|
| DF223/26 |
Slovanet, a.s. |
2026-04-13 |
24,60 EUR s DPH |
|
| DF221/26 |
SEKO Trenčín s.r.o. |
2026-04-10 |
50,30 EUR s DPH |
|
| DF233/26 |
Alza.sk s. r. o. |
2026-04-17 |
|
|
| DF206/26 |
Slovak Telekom, a.s. |
2026-04-07 |
346,78 EUR s DPH |
|
| DF200/26 |
JURIGA spol. s r.o. |
2026-04-02 |
3 672,27 EUR s DPH |
|
| DF182/26 |
Antes GM, spol. s r.o. |
2026-04-01 |
332,10 EUR s DPH |
|
| DF181/26 |
Antes GM, spol. s r.o. |
2026-04-01 |
26,57 EUR s DPH |
|
| DF214/26 |
EKO VÝŤAHY s.r.o. |
2026-04-09 |
157,60 EUR s DPH |
|
| DF213/26 |
KRUSTAshop, s.r.o. |
2026-04-08 |
495,00 EUR s DPH |
|
| DF205/26 |
Slovak Telekom, a.s. |
2026-04-07 |
55,01 EUR s DPH |
|
| DF204/26 |
Slovak Telekom, a.s. |
2026-04-07 |
198,56 EUR s DPH |
|
| DF217/26 |
Agentúra Pardon - TN, s.r.o. |
2026-04-09 |
28,54 EUR s DPH |
|
| DF202/26 |
SPIN TN s.r.o. |
2026-04-08 |
91,88 EUR s DPH |
|
| DF215/26 |
OSCAR VIDEO s.r.o. |
2026-04-09 |
90,00 EUR s DPH |
|
| DF216/26 |
OSCAR VIDEO s.r.o. |
2026-04-09 |
90,00 EUR s DPH |
|
| DF201/26 |
Folklórny súbor LUSK Krakovany |
2026-04-07 |
1 000,00 EUR s DPH |
|
| DF219/26 |
CellQoS, a.s. |
2026-04-08 |
1 723,12 EUR s DPH |
|
| DF220/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-10 |
465,17 EUR s DPH |
|
| DF192/26 |
BizLink Industry Slovakia spol. s r. o. |
2026-04-01 |
3 337,24 EUR s DPH |
|
| DF209/26 |
Slovenská obchodná a priemyselná komora |
2026-04-07 |
88,56 EUR s DPH |
|
| DF208/26 |
Disig, a.s. |
2026-04-07 |
110,70 EUR s DPH |
|
| DF212/26 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
2026-04-09 |
88,56 EUR s DPH |
|
| DF183/26 |
Pracovné odevy ZIGO, s.r.o. |
2026-04-01 |
504,87 EUR s DPH |
|
| DF199/26 |
RIMI-SK |
2026-04-02 |
36,75 EUR s DPH |
|
| DF198/26 |
RIMI-SK |
2026-04-02 |
36,75 EUR s DPH |
|
| DF197/26 |
RIMI-SK |
2026-04-02 |
36,75 EUR s DPH |
|
| DF196/26 |
RIMI-SK |
2026-04-02 |
36,75 EUR s DPH |
|
| DF195/26 |
RIMI-SK |
2026-04-02 |
36,75 EUR s DPH |
|
| DF184/26 |
Peter Kmoško KMOCHO |
2026-04-01 |
652,50 EUR s DPH |
|
| DF193/26 |
Global Network Systems s.r.o. |
2026-04-01 |
26,99 EUR s DPH |
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