| DF527/25 |
Global Network Systems s.r.o. |
2025-08-28 |
24,99 EUR s DPH |
|
| DF493/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-08-14 |
2 261,92 EUR s DPH |
|
| DF503/25 |
SBM Trade s.r.o. |
2025-08-25 |
118,49 EUR s DPH |
|
| DF500/25 |
SLOVNAFT, a.s. |
2025-08-21 |
52,83 EUR s DPH |
|
| DF511/25 |
Slovak Telekom, a.s. |
2025-08-27 |
368,15 EUR s DPH |
|
| DF510/25 |
Slovak Telekom, a.s. |
2025-08-27 |
55,01 EUR s DPH |
|
| DF509/25 |
Slovak Telekom, a.s. |
2025-08-27 |
194,30 EUR s DPH |
|
| DF508/25 |
FRINGIA o.z. |
2025-08-26 |
1 350,00 EUR s DPH |
|
| DF507/25 |
EURONAL s.r.o. |
2025-08-26 |
73,63 EUR s DPH |
|
| DF505/25 |
Grand SBS, s.r.o. |
2025-08-25 |
585,48 EUR s DPH |
|
| DF504/25 |
Grand SBS, s.r.o. |
2025-08-25 |
73,80 EUR s DPH |
|
| DF495/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-08-20 |
76,75 EUR s DPH |
|
| DF497/25 |
Sigmia OaSS s.r.o. |
2025-08-20 |
125,00 EUR s DPH |
|
| DFK008/25 |
T4H s.r.o. |
2025-08-21 |
8 299,00 EUR s DPH |
|
| DF502/25 |
Asseco Solutions, a.s. |
2025-08-22 |
220,48 EUR s DPH |
|
| DF494/25 |
SLOVNAFT, a.s. |
2025-08-20 |
156,77 EUR s DPH |
|
| DF496/25 |
MIP TN, s.r.o. |
2025-08-20 |
1 915,15 EUR s DPH |
|
| DF423/25 |
akad. mal. Mária Ďuricová |
2025-07-07 |
11 950,00 EUR s DPH |
|
| DF492/25 |
Filip Biľ |
2025-08-13 |
211,10 EUR s DPH |
|
| DF376/25 |
Restaurum, s. r. o. |
2025-06-19 |
3 468,00 EUR s DPH |
|
| DF488/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-08-11 |
76,75 EUR s DPH |
|
| DF486/25 |
Visions Consulting, s.r.o. |
2025-08-08 |
4 305,00 EUR s DPH |
|
| DF490/25 |
Michal Vaško - VYDAVATEĽSTVO |
2025-08-11 |
418,20 EUR s DPH |
|
| DF487/25 |
DeutschMann Transport s.r.o. |
2025-08-08 |
676,50 EUR s DPH |
|
| DF485/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-08-08 |
880,14 EUR s DPH |
|
| DF489/25 |
OZ VRES |
2025-08-11 |
1 000,00 EUR s DPH |
|
| DF491/25 |
TOI TOI & DIXI, s.r.o. |
2025-08-11 |
206,64 EUR s DPH |
|
| DF446/25 |
TOI TOI & DIXI, s.r.o. |
2025-07-21 |
516,60 EUR s DPH |
|
| DF445/25 |
TOI TOI & DIXI, s.r.o. |
2025-07-21 |
311,81 EUR s DPH |
|
| DF455/25 |
BIOMETRIC, spol. s r.o. |
2025-07-28 |
1 768,70 EUR s DPH |
|
| DF453/25 |
Agentúra Pardon - TN, s.r.o. |
2025-07-24 |
220,00 EUR s DPH |
|
| DF462/25 |
Mestské kultúrne stredisko |
2025-07-29 |
500,00 EUR s DPH |
|
| DF460/25 |
Slovenská pošta, a.s. |
2025-07-29 |
20,91 EUR s DPH |
|
| DF471/25 |
Alza.sk s. r. o. |
2025-08-01 |
32,70 EUR s DPH |
|
| DF470/25 |
Alza.sk s. r. o. |
2025-07-31 |
22,31 EUR s DPH |
|
| DF469/25 |
FIBEZ, s.r.o. |
2025-07-31 |
344,40 EUR s DPH |
|
| DF468/25 |
FIBEZ, s.r.o. |
2025-07-31 |
46,74 EUR s DPH |
|
| DF467/25 |
LEMUR, s.r.o. |
2025-07-30 |
1 107,00 EUR s DPH |
|
| DF464/25 |
Zoner, s.r.o. |
2025-07-29 |
98,00 EUR s DPH |
|
| DF457/25 |
SBM Trade s.r.o. |
2025-07-28 |
164,82 EUR s DPH |
|
| DF452/25 |
SLOVNAFT, a.s. |
2025-07-23 |
92,11 EUR s DPH |
|
| DF474/25 |
Michal Vaško - VYDAVATEĽSTVO |
2025-08-04 |
891,75 EUR s DPH |
|
| DF465/25 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2025-07-29 |
299,53 EUR s DPH |
|
| DF456/25 |
AUTOŠTÝL, a.s. |
2025-07-28 |
98,20 EUR s DPH |
|
| DF454/25 |
Mediale s. r. o. |
2025-07-24 |
50,58 EUR s DPH |
|
| DF473/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-08-01 |
17,38 EUR s DPH |
|
| DF472/25 |
IBO s.r.o. |
2025-08-01 |
27,25 EUR s DPH |
|
| DF466/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-07-30 |
123,16 EUR s DPH |
|
| DF475/25 |
Falconarii, s. r. o. |
2025-08-04 |
1 000,00 EUR s DPH |
|
| DF463/25 |
SEKO Trenčín s.r.o. |
2025-07-29 |
35,20 EUR s DPH |
|
