| DFK004/25 |
ô s.r.o. |
2025-05-23 |
26 363,00 EUR s DPH |
|
| DF292/25 |
Ing. Jaroslav Vyhnička |
2025-05-14 |
1 700,00 EUR s DPH |
|
| DF291/25 |
Ing. Jaroslav Vyhnička |
2025-05-14 |
600,00 EUR s DPH |
|
| DF290/25 |
Ing. Jaroslav Vyhnička |
2025-05-14 |
2 000,00 EUR s DPH |
|
| DF306/25 |
KLIPRAM, s.r.o. |
2025-05-22 |
28,97 EUR s DPH |
|
| DF301/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-05-21 |
23,20 EUR s DPH |
|
| DF275/25 |
OLYMPIA Prešov s. r. o. |
2025-05-09 |
1 158,17 EUR s DPH |
|
| DF304/25 |
ALVE Slovakia, s.r.o. |
2025-05-21 |
145,57 EUR s DPH |
|
| DF305/25 |
Orange Slovensko, a.s. |
2025-05-21 |
10,06 EUR s DPH |
|
| DF302/25 |
EURONAL s.r.o. |
2025-05-21 |
383,29 EUR s DPH |
|
| DF708/20 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
422,00 EUR s DPH |
|
| DF332/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-31 |
|
|
| DF294/25 |
TENTino s.r.o. |
2025-05-15 |
530,26 EUR s DPH |
|
| DF284/25 |
Technické muzeum v Brně |
2025-05-13 |
12,03 EUR s DPH |
|
| DF272/25 |
Wellcrafted s.r.o. |
2025-05-07 |
138,46 EUR s DPH |
|
| DF288/25 |
Pavol Adamať |
2025-05-14 |
1 000,00 EUR s DPH |
|
| DF283/25 |
Pegas Magic s.r.o. |
2025-05-12 |
1 200,00 EUR s DPH |
|
| DF278/25 |
SEKO Trenčín s.r.o. |
2025-05-09 |
19,43 EUR s DPH |
|
| DF273/25 |
Marius Pedersen, a.s. |
2025-04-09 |
198,04 EUR s DPH |
|
| DF300/25 |
SEKO Trenčín s.r.o. |
2025-05-21 |
187,66 EUR s DPH |
|
| DF296/25 |
M&M Trans SK, s.r.o. |
2025-05-16 |
479,70 EUR s DPH |
|
| DF289/25 |
Martina Hanková |
2025-05-14 |
450,00 EUR s DPH |
|
| DF279/25 |
STOPKRIMI, s.r.o. |
2025-05-09 |
576,62 EUR s DPH |
|
| DF282/25 |
HRV,s.r.o. |
2025-04-30 |
222,68 EUR s DPH |
|
| DF295/25 |
Západoslovenská vodárenská spoločnosť, a.s. |
2025-05-15 |
21,87 EUR s DPH |
|
| DF287/25 |
Slovanet, a.s. |
2025-05-13 |
24,60 EUR s DPH |
|
| DF270/25 |
Ing. Peter Gerši - GC Tech. |
2075-05-12 |
1 992,00 EUR s DPH |
|
| DF276/25 |
Emergency Support, o.z. |
2025-05-09 |
120,00 EUR s DPH |
|
| DF260/25 |
Tricus s.r.o. |
2025-05-05 |
590,40 EUR s DPH |
|
| DF299/25 |
Antes GM, spol. s r.o. |
2025-05-21 |
143,30 EUR s DPH |
|
| DF281/25 |
Milan Kostka - DUO |
2025-05-12 |
20,00 EUR s DPH |
|
| DF277/25 |
DIVADELNÝ SÚBOR MASKY |
2025-05-09 |
1 600,00 EUR s DPH |
|
| DF280/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-05-09 |
622,56 EUR s DPH |
|
| DF274/25 |
PEMAS TN s. r. o. |
2025-05-07 |
178,35 EUR s DPH |
|
| DF297/25 |
HAGARD:HAL, spol. s r.o. |
2025-05-19 |
74,98 EUR s DPH |
|
| DF298/25 |
EURONAL s.r.o. |
2025-05-19 |
436,22 EUR s DPH |
|
| DF263/25 |
Slovak Telekom, a.s. |
2025-05-05 |
190,23 EUR s DPH |
|
| DF262/25 |
Slovak Telekom, a.s. |
2025-05-05 |
358,67 EUR s DPH |
|
| DF248/25 |
CellQoS, a.s. |
2025-05-05 |
1 204,17 EUR s DPH |
|
| DF259/25 |
TOVOCHEM, spol. s r.o. |
2025-05-05 |
542,28 EUR s DPH |
|
| DF247/25 |
Global Network Systems s.r.o. |
2025-05-02 |
24,99 EUR s DPH |
|
| DF246/25 |
Perfect System, s.r.o. |
2025-05-02 |
114,00 EUR s DPH |
|
| DF240/25 |
Pavol Adamať |
2025-04-29 |
500,00 EUR s DPH |
|
| DF243/25 |
Boris Križák BOBOtrans |
2025-04-29 |
250,00 EUR s DPH |
|
| DF286/25 |
Unicarback Slovakia s.r.o. |
2025-05-13 |
3 136,52 EUR s DPH |
|
| DF285/25 |
Unicarback Slovakia s.r.o. |
2025-05-13 |
471,95 EUR s DPH |
|
| DF269/25 |
VLM s.r.o. |
2025-05-07 |
69,85 EUR s DPH |
|
| DF241/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-04-29 |
11,44 EUR s DPH |
|
| DF231/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-04-15 |
47,00 EUR s DPH |
|
| DF258/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
882,00 EUR s DPH |
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