| DFK012/25 |
MV staving, a.s. |
2025-09-19 |
122 302,49 EUR s DPH |
|
| DF635/25 |
Slovanet, a.s. |
2025-10-13 |
24,60 EUR s DPH |
|
| DF630/25 |
Centrum spoločných činností Slovenskej akadémie vied, verejná výskumná inštitúcia |
2025-10-09 |
77,28 EUR s DPH |
|
| DF628/25 |
AGROX s.r.o. |
2025-10-09 |
423,62 EUR s DPH |
|
| DF623/25 |
BroodMother s.r.o. |
2025-10-08 |
500,00 EUR s DPH |
|
| DF625/25 |
Disig, a.s. |
2025-10-08 |
147,60 EUR s DPH |
|
| DF626/25 |
Grand SBS, s.r.o. |
2025-10-09 |
73,80 EUR s DPH |
|
| DF627/25 |
Grand SBS, s.r.o. |
2025-10-09 |
585,48 EUR s DPH |
|
| DF624/25 |
Marble & Granite s.r.o. |
2025-10-08 |
3 868,35 EUR s DPH |
|
| DF543/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
374,00 EUR s DPH |
|
| DF629/25 |
Sandorf s.r.o. |
2025-10-09 |
500,00 EUR s DPH |
|
| DF611/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
438,00 EUR s DPH |
|
| DF610/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
882,00 EUR s DPH |
|
| DF609/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
11,00 EUR s DPH |
|
| DF608/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
374,00 EUR s DPH |
|
| DF607/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
1 478,00 EUR s DPH |
|
| DF606/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
173,00 EUR s DPH |
|
| DF633/25 |
SEKO Trenčín s.r.o. |
2025-10-09 |
46,20 EUR s DPH |
|
| DF632/25 |
SEKO Trenčín s.r.o. |
2025-10-09 |
71,50 EUR s DPH |
|
| DF631/25 |
Miroslav Kucek - PRONAR |
2025-10-09 |
140,00 EUR s DPH |
|
| DF596/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-10-01 |
3 337,24 EUR s DPH |
|
| DF622/25 |
Slovenská obchodná a priemyselná komora |
2025-10-07 |
253,38 EUR s DPH |
|
| DF620/25 |
ROLF-X, s.r.o. |
2025-10-06 |
648,90 EUR s DPH |
|
| DF614/25 |
SLOVNAFT, a.s. |
2025-10-06 |
163,06 EUR s DPH |
|
| DF612/25 |
Pro Benefit s.r.o. |
2025-10-03 |
280,00 EUR s DPH |
|
| DF619/25 |
Slovak Telekom, a.s. |
2025-10-06 |
55,01 EUR s DPH |
|
| DF618/25 |
Slovak Telekom, a.s. |
2025-10-06 |
283,39 EUR s DPH |
|
| DF617/25 |
Slovak Telekom, a.s. |
2025-10-06 |
378,34 EUR s DPH |
|
| DF616/25 |
Grand SBS, s.r.o. |
2025-10-06 |
73,80 EUR s DPH |
|
| DF615/25 |
Grand SBS, s.r.o. |
2025-10-06 |
585,48 EUR s DPH |
|
| DF613/25 |
SPIN TN s.r.o. |
2025-10-03 |
91,88 EUR s DPH |
|
| DF621/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-10-07 |
486,66 EUR s DPH |
|
| DF605/25 |
Schachermayer, spol. s r.o. |
2025-10-02 |
46,67 EUR s DPH |
|
| DF603/25 |
SBM Trade s.r.o. |
2025-10-02 |
39,77 EUR s DPH |
|
| DF594/25 |
HAPPY END spol. s r.o. |
2025-10-01 |
314,49 EUR s DPH |
|
| DF598/25 |
RIMI-SK |
2025-10-01 |
36,75 EUR s DPH |
|
| DF597/25 |
RIMI-SK |
2025-10-01 |
36,75 EUR s DPH |
|
| DF601/25 |
RIMI-SK |
2025-10-01 |
36,75 EUR s DPH |
|
| DF600/25 |
RIMI-SK |
2025-10-01 |
36,75 EUR s DPH |
|
| DF599/25 |
RIMI-SK |
2025-10-01 |
36,75 EUR s DPH |
|
| DF602/25 |
Global Network Systems s.r.o. |
2025-10-02 |
24,99 EUR s DPH |
|
| DF592/25 |
LEDtech internet trade s.r.o. |
2025-09-30 |
118,89 EUR s DPH |
|
| DF589/25 |
FIBEZ, s.r.o. |
2025-09-30 |
46,74 EUR s DPH |
|
| DF588/25 |
FIBEZ, s.r.o. |
2025-09-30 |
344,40 EUR s DPH |
|
| DF590/25 |
Alza.sk s. r. o. |
2025-09-30 |
317,69 EUR s DPH |
|
| DF586/25 |
TOI TOI & DIXI, s.r.o. |
2025-09-29 |
103,32 EUR s DPH |
|
| DF595/25 |
Pracovné odevy ZIGO, s.r.o. |
2025-10-01 |
296,76 EUR s DPH |
|
| DF587/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-09-29 |
401,36 EUR s DPH |
|
| DF583/25 |
Antes GM, spol. s r.o. |
2025-09-25 |
26,57 EUR s DPH |
|
| DF593/25 |
Rytieri Vir fortis |
2025-09-30 |
1 000,00 EUR s DPH |
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