| DF341/26 |
AVACOM s. r. o. |
2026-05-29 |
137,76 EUR s DPH |
|
| DF323/26 |
AB COM CZECH, s. r. o. |
2026-05-22 |
1 335,00 EUR s DPH |
|
| DF345/26 |
WADART, s. r. o. |
2026-06-01 |
1 000,00 EUR s DPH |
|
| DF338/26 |
Trendie s. r. o. |
2026-05-28 |
134,80 EUR s DPH |
|
| DF327/26 |
Alza.sk s. r. o. |
2026-05-26 |
43,63 EUR s DPH |
|
| DF343/26 |
FIBEZ, s.r.o. |
2026-06-01 |
46,74 EUR s DPH |
|
| DF342/26 |
FIBEZ, s.r.o. |
2026-06-01 |
430,50 EUR s DPH |
|
| DF335/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-05-25 |
|
|
| DF334/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-05-25 |
|
|
| DF333/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-05-25 |
|
|
| DFK013/26 |
Ing. Juraj Mačejovský - JUMAX |
2026-05-26 |
250,00 EUR s DPH |
|
| DF324/26 |
Ultra Print, s.r.o. |
2026-05-22 |
409,50 EUR s DPH |
|
| DF339/26 |
Pavol Uherčík SEPA |
2026-05-28 |
497,00 EUR s DPH |
|
| DF330/26 |
EURONAL s.r.o. |
2026-05-26 |
12,00 EUR s DPH |
|
| DF347/26 |
Grand SBS, s.r.o. |
2026-06-01 |
76,26 EUR s DPH |
|
| DF348/26 |
Pracovné odevy ZIGO, s.r.o. |
2026-06-01 |
503,74 EUR s DPH |
|
| DFK005/26 |
MV staving, a.s. |
2026-05-05 |
2 664,21 EUR s DPH |
|
| DF352/26 |
Slovenská národná knižnica |
2026-06-01 |
45,30 EUR s DPH |
|
| DF331/26 |
SULKA, s.r.o. |
2026-05-26 |
187,72 EUR s DPH |
|
| DF332/26 |
PERGAMEN s.r.o. |
2026-05-26 |
516,60 EUR s DPH |
|
| DF328/26 |
IBO s.r.o. |
2026-05-26 |
46,90 EUR s DPH |
|
| DF321/26 |
Stanislav Kováčik-Tenel |
2026-05-21 |
1 992,19 EUR s DPH |
|
| DF340/26 |
BATAVORUM EQUITATA - ALEŠ GÜRTLER, DiS. |
2026-06-29 |
3 400,00 EUR s DPH |
|
| DF325/26 |
TOLDSTORY s. r. o. |
2026-05-22 |
12 132,72 EUR s DPH |
|
| DF346/26 |
BizLink Industry Slovakia spol. s r. o. |
2026-06-01 |
3 337,24 EUR s DPH |
|
| DF307/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-05-15 |
3 243,05 EUR s DPH |
|
| DF326/26 |
TOI TOI & DIXI, s.r.o. |
2026-05-22 |
196,80 EUR s DPH |
|
| DF329/26 |
PARTY PARTNERS,s.r.o. |
2026-05-26 |
3 020,99 EUR s DPH |
|
| DF322/26 |
BATAVORUM EQUITATA - ALEŠ GÜRTLER, DiS. |
2026-05-21 |
700,00 EUR s DPH |
|
| DFK012/26 |
VEVERKA s.r.o. |
2026-05-20 |
61 869,00 EUR s DPH |
|
| DF305/26 |
CellQoS, a.s. |
2026-05-14 |
1 535,04 EUR s DPH |
|
| DF293/26 |
ui42 s.r.o. |
2026-05-13 |
182,04 EUR s DPH |
|
| DF316/26 |
Alza.sk s. r. o. |
2026-05-20 |
131,70 EUR s DPH |
|
| DF315/26 |
SLOVNAFT, a.s. |
2026-05-19 |
107,37 EUR s DPH |
|
| DF295/26 |
Ultra Print, s.r.o. |
2026-05-12 |
115,50 EUR s DPH |
|
| DF318/26 |
Orange Slovensko, a.s. |
2026-05-20 |
10,06 EUR s DPH |
|
| DF320/26 |
Emergency Support, o.z. |
2026-05-20 |
136,00 EUR s DPH |
|
| DF302/26 |
TORBIA, s.r.o. |
2026-05-14 |
1 548,08 EUR s DPH |
|
| DF275/26 |
Slovenský plynárenský priemysel, a.s. |
2026-05-05 |
17,00 EUR s DPH |
|
| DF274/26 |
Slovenský plynárenský priemysel, a.s. |
2026-05-05 |
434,00 EUR s DPH |
|
| DF273/26 |
Slovenský plynárenský priemysel, a.s. |
2026-05-05 |
1 785,00 EUR s DPH |
|
| DF279/26 |
Slovenský plynárenský priemysel, a.s. |
2026-05-05 |
191,00 EUR s DPH |
|
| DFK011/26 |
KOVO TOP, s.r.o. |
2026-05-19 |
836,40 EUR s DPH |
|
| DF319/26 |
SEKO Trenčín s.r.o. |
2026-05-20 |
16,00 EUR s DPH |
|
| DF317/26 |
REMOS spol. s r.o. |
2026-05-20 |
40,98 EUR s DPH |
|
| DF313/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-05-18 |
673,63 EUR s DPH |
|
| DF312/26 |
HRV,s.r.o. |
2026-05-18 |
187,03 EUR s DPH |
|
| DF311/26 |
Agentúra Pardon - TN, s.r.o. |
2026-05-18 |
118,08 EUR s DPH |
|
| DF314/26 |
KLIPRAM, s.r.o. |
2026-05-18 |
50,12 EUR s DPH |
|
| DFK009/26 |
KOVO TOP, s.r.o. |
2026-05-12 |
1 999,99 EUR s DPH |
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