| DF812/25 |
Alza.sk s. r. o. |
2025-12-22 |
74,78 EUR s DPH |
|
| DF803/25 |
ETOP ADVERTISING, s. r. o. |
2025-12-22 |
215,25 EUR s DPH |
|
| DF811/25 |
Orange Slovensko, a.s. |
2025-12-22 |
10,06 EUR s DPH |
|
| DF815/25 |
JURIGA spol. s r.o. |
2025-12-29 |
1 470,34 EUR s DPH |
|
| DF814/25 |
smolka.sk, s.r.o. |
2025-12-29 |
5 778,16 EUR s DPH |
|
| DF813/25 |
AUTOŠTÝL, a.s. |
2025-12-23 |
140,04 EUR s DPH |
|
| DF809/25 |
Antes GM, spol. s r.o. |
2025-12-22 |
22,63 EUR s DPH |
|
| DF808/25 |
Antes GM, spol. s r.o. |
2025-12-22 |
22,63 EUR s DPH |
|
| DF807/25 |
Antes GM, spol. s r.o. |
2025-12-22 |
19,19 EUR s DPH |
|
| DF804/25 |
Agentúra Pardon - TN, s.r.o. |
2025-12-22 |
34,69 EUR s DPH |
|
| DF802/25 |
WEBPRINT s.r.o. |
2025-12-22 |
234,44 EUR s DPH |
|
| DF806/25 |
TOUCH GLASS s.r.o. |
2025-12-22 |
62,00 EUR s DPH |
|
| DF810/25 |
SEKO Trenčín s.r.o. |
2025-12-22 |
6,26 EUR s DPH |
|
| DF805/25 |
HRV,s.r.o. |
2025-12-22 |
88,95 EUR s DPH |
|
| 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 |
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