| DF224/25 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
2025-04-14 |
199,26 EUR s DPH |
|
| DF223/25 |
FARLESK spol. s r.o. |
2025-04-14 |
1 782,58 EUR s DPH |
|
| DF230/25 |
Vojtech Ondrášek |
2025-04-15 |
3 923,28 EUR s DPH |
|
| DF232/25 |
SEKO Trenčín s.r.o. |
2025-04-17 |
8,00 EUR s DPH |
|
| DF225/25 |
GreMi KLIMA, s.r.o. |
2025-04-16 |
1 512,90 EUR s DPH |
|
| DF226/25 |
Antes GM, spol. s r.o. |
2025-04-16 |
26,57 EUR s DPH |
|
| DF215/25 |
Milan Kostka - DUO |
2025-04-08 |
260,00 EUR s DPH |
|
| DF227/25 |
Antes GM, spol. s r.o. |
2025-04-16 |
110,70 EUR s DPH |
|
| DF235/25 |
Orange Slovensko, a.s. |
2025-04-24 |
8,20 EUR s DPH |
|
| DF228/25 |
Adebra spol. s r.o. |
2025-04-16 |
1 600,70 EUR s DPH |
|
| DF229/25 |
EUROTHERM s.r.o. |
2025-04-16 |
3 810,00 EUR s DPH |
|
| DF220/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-04-11 |
8 046,92 EUR s DPH |
|
| DF194/25 |
Global Network Systems s.r.o. |
2025-04-02 |
24,99 EUR s DPH |
|
| DF193/25 |
EPOS spol. s .r.o. |
2025-04-02 |
3 961,92 EUR s DPH |
|
| DF174/25 |
Perfect System, s.r.o. |
2025-04-02 |
114,00 EUR s DPH |
|
| DF214/25 |
EKO VÝŤAHY s.r.o. |
2025-04-07 |
157,60 EUR s DPH |
|
| DF209/25 |
TISO - autoslužby s. r. o. |
2025-04-04 |
270,60 EUR s DPH |
|
| DF187/25 |
Stanislav Kováčik-Tenel |
2025-04-01 |
97,20 EUR s DPH |
|
| DF196/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
882,00 EUR s DPH |
|
| DF185/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF184/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF183/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF182/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF181/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF218/25 |
Slovanet, a.s. |
2025-04-11 |
24,60 EUR s DPH |
|
| DF202/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
374,00 EUR s DPH |
|
| DF201/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
374,00 EUR s DPH |
|
| DF172/25 |
Ing. Peter Gerši - GC Tech. |
2025-03-28 |
1 555,47 EUR s DPH |
|
| DF213/25 |
Miroslav Dobiáš - PARCELA |
2025-04-07 |
50,00 EUR s DPH |
|
| DF216/25 |
Agentúra Pardon - TN, s.r.o. |
2025-04-07 |
161,61 EUR s DPH |
|
| DF203/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-04-03 |
406,70 EUR s DPH |
|
| DF191/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-04-01 |
86,10 EUR s DPH |
|
| DF192/25 |
JUMA Trenčín, s.r.o. |
2025-04-01 |
36,90 EUR s DPH |
|
| DF190/25 |
Antes GM, spol. s r.o. |
2025-04-01 |
22,63 EUR s DPH |
|
| DF189/25 |
Antes GM, spol. s r.o. |
2025-04-01 |
19,19 EUR s DPH |
|
| DF180/25 |
DREVOPROGRES PLUS, s.r.o. |
2025-03-31 |
21 885,39 EUR s DPH |
|
| DF222/25 |
JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA |
2025-04-14 |
67,99 EUR s DPH |
|
| DF210/25 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
2025-04-04 |
43,00 EUR s DPH |
|
| DF208/25 |
Slovak Telekom, a.s. |
2025-04-04 |
345,59 EUR s DPH |
|
| DF207/25 |
Slovak Telekom, a.s. |
2025-04-04 |
194,55 EUR s DPH |
|
| DF206/25 |
Slovak Telekom, a.s. |
2025-04-04 |
55,01 EUR s DPH |
|
| DF211/25 |
Alza.sk s.r.o. |
2025-04-04 |
45,28 EUR s DPH |
|
| DF195/25 |
Grand SBS, s.r.o. |
2025-04-02 |
381,30 EUR s DPH |
|
| DF188/25 |
Grand SBS, s.r.o. |
2025-04-01 |
73,80 EUR s DPH |
|
| DF219/25 |
FM Consulting spol. s r.o. |
2025-04-11 |
442,80 EUR s DPH |
|
| DF212/25 |
IKEA Bratislava, s.r.o. |
2025-04-07 |
529,60 EUR s DPH |
|
| DF205/25 |
SLOVNAFT, a.s. |
2025-04-04 |
203,47 EUR s DPH |
|
| DF175/25 |
FIBEZ, s.r.o. |
2025-03-31 |
46,74 EUR s DPH |
|
| DF204/25 |
CellQoS, a.s. |
2025-04-04 |
1 204,17 EUR s DPH |
|
| DF179/25 |
FIBEZ, s.r.o. |
2025-03-31 |
344,40 EUR s DPH |
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