| DF253/26 |
FERRMONT SERVIS, s. r. o. |
2026-04-29 |
495,69 EUR s DPH |
|
| DF252/26 |
FERRMONT SERVIS, s. r. o. |
2026-04-29 |
543,66 EUR s DPH |
|
| DF255/26 |
Advertino s. r. o. |
2026-04-29 |
950,00 EUR s DPH |
|
| DF254/26 |
BPV SERVIS SLOVAKIA s. r. o. |
2026-04-29 |
358,96 EUR s DPH |
|
| DF251/26 |
Alza.sk s. r. o. |
2026-04-28 |
152,98 EUR s DPH |
|
| DF239/26 |
ROLF-X, s.r.o. |
2026-04-22 |
239,62 EUR s DPH |
|
| DF249/26 |
Orange Slovensko, a.s. |
2026-04-27 |
10,06 EUR s DPH |
|
| DF250/26 |
CALYPSO AGENCY SR, s.r.o. |
2026-04-27 |
92,50 EUR s DPH |
|
| DF238/26 |
Západoslovenská vodárenská spoločnosť, a.s. |
2026-04-22 |
25,22 EUR s DPH |
|
| DF229/26 |
CellQoS, a.s. |
2026-04-14 |
383,76 EUR s DPH |
|
| DF227/26 |
ui42 s.r.o. |
2026-04-14 |
65,07 EUR s DPH |
|
| DF231/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-04-16 |
5 267,50 EUR s DPH |
|
| DF230/26 |
Antes GM, spol. s r.o. |
2026-04-15 |
246,98 EUR s DPH |
|
| DF226/26 |
Profi Translate s. r. o. |
2026-04-14 |
250,00 EUR s DPH |
|
| DF222/26 |
Restaurum, s. r. o. |
2026-04-13 |
1 537,50 EUR s DPH |
|
| DF211/26 |
Ing. Peter Gerši - GC Tech. |
2026-04-08 |
723,99 EUR s DPH |
|
| DF210/26 |
RAJAPACK s.r.o. |
2026-04-08 |
50,20 EUR s DPH |
|
| DF207/26 |
RAJAPACK s.r.o. |
2026-04-07 |
284,98 EUR s DPH |
|
| DF237/26 |
KONDELA s.r.o. |
2026-04-20 |
283,99 EUR s DPH |
|
| DF218/26 |
OSMONT elektromontáže, s.r.o. |
2026-03-16 |
93 429,05 EUR s DPH |
|
| DF232/26 |
CellQoS, a.s. |
2026-04-16 |
159,90 EUR s DPH |
|
| DF203/26 |
SLOVNAFT, a.s. |
2026-04-07 |
178,95 EUR s DPH |
|
| DF194/26 |
Antes GM, spol. s r.o. |
2026-04-02 |
344,40 EUR s DPH |
|
| DF236/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-17 |
|
|
| DF190/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
441,00 EUR s DPH |
|
| DF189/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
408,00 EUR s DPH |
|
| DF191/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
910,00 EUR s DPH |
|
| DF185/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
191,00 EUR s DPH |
|
| DF186/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
1 785,00 EUR s DPH |
|
| DF188/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
17,00 EUR s DPH |
|
| DF187/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
434,00 EUR s DPH |
|
| DF235/26 |
Vandrovka |
2026-04-16 |
1 400,00 EUR s DPH |
|
| DF234/26 |
ALFA Reklama |
2026-04-16 |
332,10 EUR s DPH |
|
| DF225/26 |
AUTOTRADE TRENČÍN, s.r.o. |
2026-04-13 |
8,31 EUR s DPH |
|
| DF224/26 |
HAGARD:HAL, spol. s r.o. |
2026-04-13 |
61,38 EUR s DPH |
|
| DF228/26 |
Nunofia, s.r.o. |
2026-04-14 |
4 600,00 EUR s DPH |
|
| DF223/26 |
Slovanet, a.s. |
2026-04-13 |
24,60 EUR s DPH |
|
| DF221/26 |
SEKO Trenčín s.r.o. |
2026-04-10 |
50,30 EUR s DPH |
|
| DF233/26 |
Alza.sk s. r. o. |
2026-04-17 |
|
|
| DF206/26 |
Slovak Telekom, a.s. |
2026-04-07 |
346,78 EUR s DPH |
|
| DF200/26 |
JURIGA spol. s r.o. |
2026-04-02 |
3 672,27 EUR s DPH |
|
| DF182/26 |
Antes GM, spol. s r.o. |
2026-04-01 |
332,10 EUR s DPH |
|
| DF181/26 |
Antes GM, spol. s r.o. |
2026-04-01 |
26,57 EUR s DPH |
|
| DF214/26 |
EKO VÝŤAHY s.r.o. |
2026-04-09 |
157,60 EUR s DPH |
|
| DF213/26 |
KRUSTAshop, s.r.o. |
2026-04-08 |
495,00 EUR s DPH |
|
| DF205/26 |
Slovak Telekom, a.s. |
2026-04-07 |
55,01 EUR s DPH |
|
| DF204/26 |
Slovak Telekom, a.s. |
2026-04-07 |
198,56 EUR s DPH |
|
| DF217/26 |
Agentúra Pardon - TN, s.r.o. |
2026-04-09 |
28,54 EUR s DPH |
|
| DF202/26 |
SPIN TN s.r.o. |
2026-04-08 |
91,88 EUR s DPH |
|
| DF215/26 |
OSCAR VIDEO s.r.o. |
2026-04-09 |
90,00 EUR s DPH |
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