| DF213/25 |
Miroslav Dobiáš - PARCELA |
2025-04-07 |
50,00 EUR s DPH |
|
| DF216/25 |
Agentúra Pardon - TN, s.r.o. |
2025-04-07 |
161,61 EUR s DPH |
|
| DF203/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-04-03 |
406,70 EUR s DPH |
|
| DF191/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-04-01 |
86,10 EUR s DPH |
|
| DF192/25 |
JUMA Trenčín, s.r.o. |
2025-04-01 |
36,90 EUR s DPH |
|
| DF190/25 |
Antes GM, spol. s r.o. |
2025-04-01 |
22,63 EUR s DPH |
|
| DF189/25 |
Antes GM, spol. s r.o. |
2025-04-01 |
19,19 EUR s DPH |
|
| DF180/25 |
DREVOPROGRES PLUS, s.r.o. |
2025-03-31 |
21 885,39 EUR s DPH |
|
| DF222/25 |
JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA |
2025-04-14 |
67,99 EUR s DPH |
|
| DF210/25 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
2025-04-04 |
43,00 EUR s DPH |
|
| DF208/25 |
Slovak Telekom, a.s. |
2025-04-04 |
345,59 EUR s DPH |
|
| DF207/25 |
Slovak Telekom, a.s. |
2025-04-04 |
194,55 EUR s DPH |
|
| DF206/25 |
Slovak Telekom, a.s. |
2025-04-04 |
55,01 EUR s DPH |
|
| DF211/25 |
Alza.sk s.r.o. |
2025-04-04 |
45,28 EUR s DPH |
|
| DF195/25 |
Grand SBS, s.r.o. |
2025-04-02 |
381,30 EUR s DPH |
|
| DF188/25 |
Grand SBS, s.r.o. |
2025-04-01 |
73,80 EUR s DPH |
|
| DF219/25 |
FM Consulting spol. s r.o. |
2025-04-11 |
442,80 EUR s DPH |
|
| DF212/25 |
IKEA Bratislava, s.r.o. |
2025-04-07 |
529,60 EUR s DPH |
|
| DF205/25 |
SLOVNAFT, a.s. |
2025-04-04 |
203,47 EUR s DPH |
|
| DF175/25 |
FIBEZ, s.r.o. |
2025-03-31 |
46,74 EUR s DPH |
|
| DF204/25 |
CellQoS, a.s. |
2025-04-04 |
1 204,17 EUR s DPH |
|
| DF179/25 |
FIBEZ, s.r.o. |
2025-03-31 |
344,40 EUR s DPH |
|
| DF217/25 |
CellQoS, a.s. |
2025-04-09 |
3 180,78 EUR s DPH |
|
| DF186/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-04-01 |
3 337,24 EUR s DPH |
|
| DF200/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
11,00 EUR s DPH |
|
| DF199/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
438,00 EUR s DPH |
|
| DF198/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
1 478,00 EUR s DPH |
|
| DF197/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
173,00 EUR s DPH |
|
| DF142/25 |
AUTOŠTÝL, a.s. |
2025-03-07 |
65,00 EUR s DPH |
|
| DF141/25 |
AUTOŠTÝL, a.s. |
2025-03-07 |
65,00 EUR s DPH |
|
| DF178/25 |
Lenka Pajer - ST. GEORGE´S WORKSHOP |
2025-03-31 |
3 000,00 EUR s DPH |
|
| DF173/25 |
Antes GM, spol. s r.o. |
2025-03-31 |
22,63 EUR s DPH |
|
| DF170/25 |
Antes GM, spol. s r.o. |
2025-03-26 |
26,57 EUR s DPH |
|
| DF176/25 |
IMAGEWELL Slovakia, s. r. o. |
2025-03-31 |
399,75 EUR s DPH |
|
| DF169/25 |
ICV Košice, n.o. |
2603-04-02 |
39,00 EUR s DPH |
|
| DF177/25 |
Slovenské národné múzeum |
2025-03-31 |
32,24 EUR s DPH |
|
| DF171/25 |
VKÚ Harmanec, s.r.o. |
2025-03-25 |
325,95 EUR s DPH |
|
| DF161/25 |
SLOVNAFT, a.s. |
2025-03-18 |
38,20 EUR s DPH |
|
| DF167/25 |
Mgr.art. Peter Záhora |
2025-03-25 |
344,40 EUR s DPH |
|
| DF168/25 |
MADMAT s.r.o. |
2025-03-25 |
158,40 EUR s DPH |
|
| DF156/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-03-14 |
10 986,38 EUR s DPH |
|
| DF018/25 |
RIMI-SK |
2025-01-15 |
|
|
| DF004/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF124/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-03-05 |
3 337,24 EUR s DPH |
|
| DF165/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-03-21 |
109,27 EUR s DPH |
|
| DF164/25 |
STOPKRIMI, s.r.o. |
2025-03-21 |
601,47 EUR s DPH |
|
| DF160/25 |
Technické služby mesta Nové Mesto n/ Váh. |
2025-03-18 |
762,10 EUR s DPH |
|
| DF154/25 |
Magnet invest s.r.o. |
2025-03-12 |
1,23 EUR s DPH |
|
| DF157/25 |
MOB Interier s.r.o. |
2025-03-14 |
185,90 EUR s DPH |
|
| DF162/25 |
Erson Recycling, s.r.o. |
2025-03-18 |
40,59 EUR s DPH |
|
