| DF541/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
882,00 EUR s DPH |
|
| DF604/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
374,00 EUR s DPH |
|
| DFK006/25 |
MV staving, a.s. |
2025-08-18 |
128 222,19 EUR s DPH |
|
| DFK011/25 |
Ing.arch. Ivana Fabiánová |
2025-09-18 |
16 777,64 EUR s DPH |
|
| DF579/25 |
KVART VERITAS spol. s r.o. |
2025-09-24 |
1 500,00 EUR s DPH |
|
| DF574/25 |
MEMOEURO SK s.r.o. |
2025-09-19 |
580,56 EUR s DPH |
|
| DF567/25 |
SLOVNAFT, a.s. |
2025-09-18 |
39,00 EUR s DPH |
|
| DF566/25 |
SLOVNAFT, a.s. |
2025-09-18 |
39,70 EUR s DPH |
|
| DF569/25 |
Schachermayer, spol. s r.o. |
2025-09-17 |
87,80 EUR s DPH |
|
| DF577/25 |
Orange Slovensko, a.s. |
2025-09-19 |
10,06 EUR s DPH |
|
| DF572/25 |
Pavol Uherčík SEPA |
2025-09-18 |
185,00 EUR s DPH |
|
| DF570/25 |
Schachermayer, spol. s r.o. |
2025-09-17 |
209,52 EUR s DPH |
|
| DF578/25 |
Antes GM, spol. s r.o. |
2025-09-23 |
123,00 EUR s DPH |
|
| DF576/25 |
Antes GM, spol. s r.o. |
2025-09-19 |
22,63 EUR s DPH |
|
| DF575/25 |
Antes GM, spol. s r.o. |
2025-09-19 |
22,63 EUR s DPH |
|
| DF573/25 |
SEKO Trenčín s.r.o. |
2025-09-18 |
40,30 EUR s DPH |
|
| DF571/25 |
VJP SK s. r. o. |
2025-09-17 |
500,00 EUR s DPH |
|
| DF565/25 |
Elstead Lighting Sp. z o. o. |
2025-09-16 |
103,00 EUR s DPH |
|
| DF553/25 |
SLOVNAFT, a.s. |
2025-09-04 |
124,85 EUR s DPH |
|
| DF552/25 |
Antes GM, spol. s r.o. |
2025-09-03 |
155,77 EUR s DPH |
|
| DF551/25 |
Antes GM, spol. s r.o. |
2025-09-03 |
143,30 EUR s DPH |
|
| DF540/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
438,00 EUR s DPH |
|
| DF539/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
374,00 EUR s DPH |
|
| DF544/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
1 478,00 EUR s DPH |
|
| DF568/25 |
Schachermayer, spol. s r.o. |
2025-09-17 |
247,11 EUR s DPH |
|
| DF564/25 |
HRV,s.r.o. |
2025-09-16 |
30,47 EUR s DPH |
|
| DF563/25 |
TORBIA, s.r.o. |
2025-09-12 |
2 641,43 EUR s DPH |
|
| DF561/25 |
Slovanet, a.s. |
2025-09-11 |
24,60 EUR s DPH |
|
| DF562/25 |
SERVISBAL OBALY s.r.o. |
2025-09-12 |
123,33 EUR s DPH |
|
| DF560/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-09-11 |
2 297,90 EUR s DPH |
|
| DF555/25 |
TOI TOI & DIXI, s.r.o. |
2025-09-05 |
206,64 EUR s DPH |
|
| DF550/25 |
Slovak Telekom, a.s. |
2025-09-03 |
358,23 EUR s DPH |
|
| DF549/25 |
Slovak Telekom, a.s. |
2025-09-03 |
191,52 EUR s DPH |
|
| DF548/25 |
Slovak Telekom, a.s. |
2025-09-03 |
55,01 EUR s DPH |
|
| DF558/25 |
ArtFrame, s.r.o. |
2025-09-10 |
193,50 EUR s DPH |
|
| DFK010/25 |
Ing. Jozef Závacký, - GEOSTAT |
2025-09-04 |
1 500,00 EUR s DPH |
|
| DF559/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-09-11 |
894,96 EUR s DPH |
|
| DF557/25 |
Antes GM, spol. s r.o. |
2025-09-10 |
120,85 EUR s DPH |
|
| DF556/25 |
Antes GM, spol. s r.o. |
2025-09-10 |
279,21 EUR s DPH |
|
| DF554/25 |
Normani s.r.o. |
2025-09-05 |
1 000,00 EUR s DPH |
|
| DF547/25 |
Xtreme.sk s. r. o. |
2025-09-03 |
43,31 EUR s DPH |
|
| DF546/25 |
FIBEZ, s.r.o. |
2025-09-03 |
46,74 EUR s DPH |
|
| DF545/25 |
FIBEZ, s.r.o. |
2025-09-03 |
344,40 EUR s DPH |
|
| DF512/25 |
Občianske združenie Školy umeleckého priemyslu |
2025-08-27 |
1 490,00 EUR s DPH |
|
| DF515/25 |
Poradca podnikateľa, spol. s r.o. |
2025-08-27 |
356,70 EUR s DPH |
|
| DF531/25 |
Grand SBS, s.r.o. |
2025-09-01 |
73,80 EUR s DPH |
|
| DFK009/25 |
Ing. Juraj Mačejovský - JUMAX |
2025-08-27 |
6 900,00 EUR s DPH |
|
| DF534/25 |
Grand SBS, s.r.o. |
2025-09-02 |
836,40 EUR s DPH |
|
| DF533/25 |
Agentúra Pardon - TN, s.r.o. |
2025-09-02 |
185,77 EUR s DPH |
|
| DF542/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
11,00 EUR s DPH |
|
