| DF138/26 |
Alza.sk s. r. o. |
2026-03-12 |
37,07 EUR s DPH |
|
| DF148/26 |
Alza.sk s. r. o. |
2026-03-16 |
356,46 EUR s DPH |
|
| DF142/26 |
PROEKO s.r.o. |
2026-03-13 |
98,00 EUR s DPH |
|
| DF147/26 |
IKEA Bratislava, s.r.o. |
2026-03-16 |
453,15 EUR s DPH |
|
| DF134/26 |
Nikub s. r. o. |
2026-03-12 |
135,00 EUR s DPH |
|
| DF137/26 |
Slovenské národné múzeum |
2026-03-12 |
32,24 EUR s DPH |
|
| DF132/26 |
HAGARD:HAL, spol. s r.o. |
2026-03-09 |
84,64 EUR s DPH |
|
| DF123/26 |
Slovak Telekom, a.s. |
2026-03-05 |
343,18 EUR s DPH |
|
| DF145/26 |
Ing. Vladimír Braniš |
2026-03-16 |
960,00 EUR s DPH |
|
| DF136/26 |
Ing.arch. Dominika Szabová |
2026-03-12 |
4 700,00 EUR s DPH |
|
| DF086/26 |
ROTA plus s.r.o. |
2026-02-23 |
603,62 EUR s DPH |
|
| DF129/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-03-10 |
478,42 EUR s DPH |
|
| DF111/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
408,00 EUR s DPH |
|
| DF110/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
441,00 EUR s DPH |
|
| DF109/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
910,00 EUR s DPH |
|
| DF108/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
1 785,00 EUR s DPH |
|
| DF107/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
191,00 EUR s DPH |
|
| DF106/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
434,00 EUR s DPH |
|
| DF105/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
17,00 EUR s DPH |
|
| DF135/26 |
Slovanet, a.s. |
2026-03-12 |
24,60 EUR s DPH |
|
| DF144/26 |
Boris Križák BOBOtrans |
2026-03-16 |
123,00 EUR s DPH |
|
| DF131/26 |
ELOPS, s.r.o. |
2026-03-10 |
2 987,00 EUR s DPH |
|
| DF125/26 |
ALFA Reklama |
2026-03-04 |
981,36 EUR s DPH |
|
| DF130/26 |
Alza.sk s. r. o. |
2026-03-10 |
14,68 EUR s DPH |
|
| DF128/26 |
Alza.sk s. r. o. |
2026-03-09 |
11,90 EUR s DPH |
|
| DF124/26 |
Slovak Telekom, a.s. |
2026-03-05 |
193,00 EUR s DPH |
|
| DF099/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-03-02 |
358,18 EUR s DPH |
|
| DF092/26 |
BizLink Industry Slovakia spol. s r. o. |
2026-03-02 |
3 337,24 EUR s DPH |
|
| DF114/26 |
Alza.sk s. r. o. |
2026-03-04 |
18,90 EUR s DPH |
|
| DF121/26 |
Grand SBS, s.r.o. |
2026-03-05 |
167,28 EUR s DPH |
|
| DF122/26 |
Slovak Telekom, a.s. |
2026-03-05 |
55,01 EUR s DPH |
|
| 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 |
|
