| DF112/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-03-04 |
1 088,93 EUR s DPH |
|
| DF126/26 |
Bublinka čistiareň a práčovňa, s.r.o. |
2026-03-06 |
345,75 EUR s DPH |
|
| DF096/26 |
FIBEZ, s.r.o. |
2026-03-02 |
46,74 EUR s DPH |
|
| DF104/26 |
Agentúra Pardon - TN, s.r.o. |
2026-03-03 |
565,82 EUR s DPH |
|
| DF093/26 |
Antes GM, spol. s r.o. |
2026-03-02 |
155,77 EUR s DPH |
|
| DF103/26 |
TORBIA, s.r.o. |
2026-03-03 |
473,55 EUR s DPH |
|
| DF095/26 |
FIBEZ, s.r.o. |
2026-03-02 |
344,40 EUR s DPH |
|
| DF097/26 |
Grand SBS, s.r.o. |
2026-03-02 |
76,26 EUR s DPH |
|
| DF098/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-03-02 |
55,35 EUR s DPH |
|
| DF101/26 |
Agentúra Pardon - TN, s.r.o. |
2026-03-03 |
148,31 EUR s DPH |
|
| DF090/26 |
SEKO Trenčín s.r.o. |
2026-02-26 |
151,40 EUR s DPH |
|
| DF102/26 |
Peter Kmoško KMOCHO |
2026-03-03 |
382,50 EUR s DPH |
|
| DF094/26 |
Global Network Systems s.r.o. |
2026-03-02 |
25,83 EUR s DPH |
|
| DF100/26 |
Perfect System, s.r.o. |
2026-03-02 |
114,00 EUR s DPH |
|
| DF085/26 |
Nexprim s. r. o. |
2026-02-20 |
667,89 EUR s DPH |
|
| DF079/26 |
CellQoS, a.s. |
2026-02-19 |
3 977,82 EUR s DPH |
|
| DFK002/26 |
MAP GEO Trenčín s.r.o. |
2026-02-25 |
600,00 EUR s DPH |
|
| DF076/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-02-17 |
15 381,15 EUR s DPH |
|
| DF078/26 |
SLOVNAFT, a.s. |
2026-02-18 |
57,61 EUR s DPH |
|
| DF088/26 |
Ing. Vladimír Braniš |
2026-02-20 |
244,90 EUR s DPH |
|
| DF091/26 |
Oblastná organizácia cestovného ruchu "Región Považie" |
2026-02-20 |
5 000,00 EUR s DPH |
|
| DF089/26 |
Wander Book s.r.o. |
2026-02-26 |
1 173,01 EUR s DPH |
|
| DF080/26 |
FaxCopy a.s. |
2026-02-19 |
30,95 EUR s DPH |
|
| DF084/26 |
Alza.sk s. r. o. |
2026-02-20 |
42,33 EUR s DPH |
|
| DF081/26 |
Orange Slovensko, a.s. |
2026-02-20 |
10,06 EUR s DPH |
|
| DF082/26 |
SEKO Trenčín s.r.o. |
2026-02-20 |
10,00 EUR s DPH |
|
| DF083/26 |
Sokoliari AQUILA Bojnice |
2026-02-20 |
450,00 EUR s DPH |
|
| DF087/26 |
STUDIO AXIS, spol. s r.o. |
2026-02-23 |
102,72 EUR s DPH |
|
| DF838/25 |
SPP - distribúcia, a.s. |
2026-01-15 |
3 670,77 EUR s DPH |
|
| DF075/26 |
BPV SERVIS SLOVAKIA s. r. o. |
2026-02-17 |
2 241,83 EUR s DPH |
|
| DF074/26 |
EP Slovakia s.r.o. |
2026-02-13 |
606,11 EUR s DPH |
|
| DF052/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
434,00 EUR s DPH |
|
| DF051/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
1 785,00 EUR s DPH |
|
| DF049/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
191,00 EUR s DPH |
|
| DF054/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
17,00 EUR s DPH |
|
| DF072/26 |
WebSupport, s.r.o. |
2026-02-12 |
265,53 EUR s DPH |
|
| DF065/26 |
Alza.sk s. r. o. |
2026-02-10 |
35,01 EUR s DPH |
|
| DF077/26 |
Alza.sk s. r. o. |
2026-02-17 |
|
|
| DF042/26 |
SLOVNAFT, a.s. |
2026-02-04 |
356,33 EUR s DPH |
|
| DF041/26 |
Antikvariát Steiner, spol. s r.o. |
2026-02-04 |
106,00 EUR s DPH |
|
| DF059/26 |
Slovak Telekom, a.s. |
2026-02-04 |
189,97 EUR s DPH |
|
| DF058/26 |
Slovak Telekom, a.s. |
2026-02-04 |
345,18 EUR s DPH |
|
| DF057/26 |
Slovak Telekom, a.s. |
2026-02-04 |
55,01 EUR s DPH |
|
| DF045/26 |
Grand SBS, s.r.o. |
2026-02-04 |
167,28 EUR s DPH |
|
| DF044/26 |
Grand SBS, s.r.o. |
2026-02-04 |
76,26 EUR s DPH |
|
| DF069/26 |
Petra Toth, s.r.o. |
2026-02-10 |
3 000,00 EUR s DPH |
|
| DF068/26 |
Petra Toth, s.r.o. |
2026-02-10 |
4 505,00 EUR s DPH |
|
| DFK001/26 |
STACON s.r.o. |
2026-02-10 |
246,00 EUR s DPH |
|
| DF071/26 |
Ing. Peter Gerši - GC Tech. |
2026-02-11 |
105,54 EUR s DPH |
|
| DF062/26 |
Elso Philips Service, spol. s r.o. |
2026-02-09 |
1 289,04 EUR s DPH |
|
