| DF795/25 |
LEOPRINT s. r. o. |
2025-12-18 |
550,54 EUR s DPH |
|
| DF778/25 |
Slovak Telekom, a.s. |
2025-12-08 |
190,12 EUR s DPH |
|
| DF797/25 |
SLOVNAFT, a.s. |
2025-12-18 |
47,47 EUR s DPH |
|
| DF801/25 |
JURIGA spol. s r.o. |
2025-12-17 |
1 756,39 EUR s DPH |
|
| DF799/25 |
SEKO Trenčín s.r.o. |
2025-12-18 |
130,30 EUR s DPH |
|
| DF796/25 |
SEKO Trenčín s.r.o. |
2025-12-18 |
23,70 EUR s DPH |
|
| DF798/25 |
ZUŠKA |
2025-12-18 |
600,00 EUR s DPH |
|
| DF800/25 |
Perfect System, s.r.o. |
2025-12-18 |
25,00 EUR s DPH |
|
| DF794/25 |
CellQoS, a.s. |
2025-12-17 |
2 952,00 EUR s DPH |
|
| DF789/25 |
ZELIREND s.r.o. |
2025-12-16 |
1 483,45 EUR s DPH |
|
| DF786/25 |
Medovnikáreň s. r. o. |
2025-12-15 |
165,00 EUR s DPH |
|
| DF787/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-15 |
6 812,79 EUR s DPH |
|
| DF783/25 |
Alza.sk s. r. o. |
2025-12-15 |
131,37 EUR s DPH |
|
| DF776/25 |
Alza.sk s. r. o. |
2025-12-09 |
7,84 EUR s DPH |
|
| DF782/25 |
Obec Trenčianska Turná |
2025-12-12 |
250,00 EUR s DPH |
|
| DF779/25 |
Slovak Telekom, a.s. |
2025-12-08 |
346,88 EUR s DPH |
|
| DF788/25 |
DeutschMann Transport s.r.o. |
2025-12-16 |
897,90 EUR s DPH |
|
| DF792/25 |
Ing. Peter Gerši - GC Tech. |
2025-12-17 |
112,32 EUR s DPH |
|
| DF791/25 |
Antes GM, spol. s r.o. |
2025-12-17 |
26,57 EUR s DPH |
|
| DF775/25 |
Emergency Support, o.z. |
2025-12-10 |
420,00 EUR s DPH |
|
| DF793/25 |
AWCLEAN PRO s. r. o. |
2025-12-17 |
2 218,00 EUR s DPH |
|
| DF754/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
374,00 EUR s DPH |
|
| DF753/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
1 478,00 EUR s DPH |
|
| DF752/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
173,00 EUR s DPH |
|
| DF751/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
374,00 EUR s DPH |
|
| DF749/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
438,00 EUR s DPH |
|
| DF790/25 |
MP-MOTORS s.r.o. |
2025-12-16 |
282,49 EUR s DPH |
|
| DF784/25 |
Slovanet, a.s. |
2025-12-15 |
24,60 EUR s DPH |
|
| DF780/25 |
TRACO Computers s.r.o. |
2025-12-11 |
516,60 EUR s DPH |
|
| DF781/25 |
EKO VÝŤAHY s.r.o. |
2025-12-10 |
933,57 EUR s DPH |
|
| DF756/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
11,00 EUR s DPH |
|
| DF755/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
882,00 EUR s DPH |
|
| DF785/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-12-15 |
38,40 EUR s DPH |
|
| DF777/25 |
Muzeum regionu Valašsko p.o. |
2025-12-05 |
126,00 EUR s DPH |
|
| DF762/25 |
KRUSTAshop, s.r.o. |
2025-12-03 |
684,54 EUR s DPH |
|
| DF772/25 |
Slovak Telekom, a.s. |
2025-12-08 |
55,01 EUR s DPH |
|
| DF765/25 |
TOI TOI & DIXI, s.r.o. |
2025-12-05 |
393,60 EUR s DPH |
|
| DF764/25 |
TOI TOI & DIXI, s.r.o. |
2025-12-05 |
936,03 EUR s DPH |
|
| DF767/25 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2025-12-05 |
696,00 EUR s DPH |
|
| DF758/25 |
SLOVNAFT, a.s. |
2025-12-04 |
383,58 EUR s DPH |
|
| DF770/25 |
Grand SBS, s.r.o. |
2025-12-10 |
73,80 EUR s DPH |
|
| DF766/25 |
Grand SBS, s.r.o. |
2025-12-10 |
418,20 EUR s DPH |
|
| DF769/25 |
Martinus, s.r.o. |
2025-12-08 |
13,67 EUR s DPH |
|
| DF771/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-12-05 |
400,66 EUR s DPH |
|
| DF774/25 |
Ján Gubčo - GGB 2 |
2025-12-08 |
50,00 EUR s DPH |
|
| DF773/25 |
PYROSLOVAKIA, s.r.o. |
2025-12-08 |
885,60 EUR s DPH |
|
| DF768/25 |
PYROSLOVAKIA, s.r.o. |
2025-12-05 |
369,00 EUR s DPH |
|
| DF763/25 |
EAGLE Serwis, s.r.o. |
2025-12-08 |
670,00 EUR s DPH |
|
| DF761/25 |
Perfect System, s.r.o. |
2025-12-09 |
114,00 EUR s DPH |
|
| DF750/25 |
AVACOM s. r. o. |
2025-12-02 |
105,64 EUR s DPH |
|
