| DF636/26 |
BroodMother s.r.o. |
2026-09-22 |
400,00 EUR s DPH |
|
| DF642/26 |
Alza.sk s. r. o. |
2026-09-24 |
389,00 EUR s DPH |
|
| DF645/26 |
Obnova s.r.o. |
2026-09-25 |
72,75 EUR s DPH |
|
| DF647/26 |
HAGARD:HAL, spol. s r.o. |
2026-09-28 |
314,72 EUR s DPH |
|
| DF637/26 |
Orange Slovensko, a.s. |
2026-09-21 |
10,06 EUR s DPH |
|
| DF643/26 |
TOP SERVIS IT, s.r.o. |
2026-09-24 |
280,44 EUR s DPH |
|
| DF644/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-09-25 |
167,00 EUR s DPH |
|
| DF635/26 |
Sun bus s.r.o. |
2026-09-22 |
300,00 EUR s DPH |
|
| DF648/26 |
Sandorf s.r.o. |
2026-09-28 |
400,00 EUR s DPH |
|
| DF646/26 |
Mestské kultúrne stredisko |
2026-09-28 |
6,00 EUR s DPH |
|
| DF638/26 |
BPV SERVIS SLOVAKIA s. r. o. |
2026-09-21 |
650,74 EUR s DPH |
|
| DF630/26 |
Stanislav Kováčik-Tenel |
2026-09-17 |
457,65 EUR s DPH |
|
| DF640/26 |
Alois Póč |
2026-09-22 |
5 373,28 EUR s DPH |
|
| DF626/26 |
CellQoS, a.s. |
2026-09-16 |
664,20 EUR s DPH |
|
| DF617/26 |
JURIGA spol. s r.o. |
2026-09-11 |
172,20 EUR s DPH |
|
| DF639/26 |
TOP SERVIS IT, s.r.o. |
2026-09-21 |
233,70 EUR s DPH |
|
| DF633/26 |
PIXEL PLUS SK s.r.o. |
2026-09-21 |
60,00 EUR s DPH |
|
| DF641/26 |
TRICUS s.r.o. |
2026-09-23 |
608,85 EUR s DPH |
|
| DF653/26 |
TOUCH GLASS s.r.o. |
2026-09-16 |
849,50 EUR s DPH |
|
| DF632/26 |
Stanislav Kováčik-Tenel |
2026-09-21 |
303,48 EUR s DPH |
|
| DF625/26 |
Technické muzeum v Brně |
2026-09-16 |
86,44 EUR s DPH |
|
| DF627/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-09-16 |
2 622,17 EUR s DPH |
|
| DF620/26 |
Ultra Print, s.r.o. |
2026-09-14 |
1 333,50 EUR s DPH |
|
| DF631/26 |
Zelené lúky s. r. o. |
2026-09-21 |
240,00 EUR s DPH |
|
| DF612/26 |
Zelené lúky s. r. o. |
2026-09-08 |
240,00 EUR s DPH |
|
| DF634/26 |
Tibor Zajac |
2026-09-22 |
892,00 EUR s DPH |
|
| DF621/26 |
HRV,s.r.o. |
2026-09-14 |
94,55 EUR s DPH |
|
| DF629/26 |
Ing. Peter Gerši - GC Tech. |
2026-09-17 |
54,06 EUR s DPH |
|
| DF624/26 |
WEBPRINT s.r.o. |
2026-09-16 |
699,01 EUR s DPH |
|
| DF622/26 |
Slovanet, a.s. |
2026-09-14 |
24,60 EUR s DPH |
|
| DF623/26 |
SEKO Trenčín s.r.o. |
2026-09-16 |
23,30 EUR s DPH |
|
| DF628/26 |
ALFA Reklama |
2026-09-17 |
332,10 EUR s DPH |
|
| DFK021/26 |
green project , s.r.o. |
2026-08-25 |
|
|
| DFK020/26 |
green project , s.r.o. |
2026-07-28 |
117 496,89 EUR s DPH |
|
| DFK019/26 |
green project , s.r.o. |
2026-07-28 |
363 529,64 EUR s DPH |
|
| DFK018/26 |
BASID s.r.o. |
2026-07-27 |
8 450,00 EUR s DPH |
|
| DF606/26 |
SLOVNAFT, a.s. |
2026-09-04 |
232,61 EUR s DPH |
|
| DF601/26 |
Slovenský plynárenský priemysel, a.s. |
2026-09-03 |
434,00 EUR s DPH |
|
| DF600/26 |
Slovenský plynárenský priemysel, a.s. |
2026-09-03 |
17,00 EUR s DPH |
|
| DF599/26 |
Slovenský plynárenský priemysel, a.s. |
2026-09-03 |
910,00 EUR s DPH |
|
| DF598/26 |
Slovenský plynárenský priemysel, a.s. |
2026-09-03 |
441,00 EUR s DPH |
|
| DF597/26 |
Slovenský plynárenský priemysel, a.s. |
2026-09-03 |
408,00 EUR s DPH |
|
| DF596/26 |
Slovenský plynárenský priemysel, a.s. |
2026-09-03 |
1 785,00 EUR s DPH |
|
| DF619/26 |
Juraj Šušota |
2026-09-11 |
894,50 EUR s DPH |
|
| DF602/26 |
Slovenský plynárenský priemysel, a.s. |
2026-09-03 |
191,00 EUR s DPH |
|
| DF618/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-09-10 |
1 223,00 EUR s DPH |
|
| DF616/26 |
Alza.sk s. r. o. |
2026-09-11 |
23,43 EUR s DPH |
|
| DF615/26 |
Stefo Trade s.r.o. |
2026-09-09 |
1 303,50 EUR s DPH |
|
| DF592/26 |
CellQoS, a.s. |
2026-09-01 |
220,17 EUR s DPH |
|
| DF613/26 |
exe, a.s. |
2026-09-09 |
1 266,90 EUR s DPH |
|
