| DF167/26 |
Alza.sk s. r. o. |
2026-03-27 |
319,00 EUR s DPH |
|
| DF166/26 |
Alza.sk s. r. o. |
2026-03-27 |
14,09 EUR s DPH |
|
| DF146/26 |
CellQoS, a.s. |
2026-03-16 |
3 734,28 EUR s DPH |
|
| DF168/26 |
IKEA Bratislava, s.r.o. |
2026-03-27 |
502,00 EUR s DPH |
|
| DF152/26 |
SLOVNAFT, a.s. |
2026-03-18 |
138,59 EUR s DPH |
|
| DF139/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-03-13 |
12 619,83 EUR s DPH |
|
| DF161/26 |
ROTA plus s.r.o. |
2026-03-24 |
28,91 EUR s DPH |
|
| DF143/26 |
Ing. Peter Gerši - GC Tech. |
2026-03-13 |
94,22 EUR s DPH |
|
| DF133/26 |
Antes GM, spol. s r.o. |
2026-03-12 |
347,04 EUR s DPH |
|
| DF165/26 |
SEKO Trenčín s.r.o. |
2026-03-27 |
48,30 EUR s DPH |
|
| DF119/26 |
Ultra Print, s.r.o. |
2026-03-05 |
73,80 EUR s DPH |
|
| DF120/26 |
Ing. Peter Gerši - GC Tech. |
2026-03-05 |
563,40 EUR s DPH |
|
| DF127/26 |
Ing. Peter Gerši - GC Tech. |
2026-03-06 |
254,15 EUR s DPH |
|
| DF162/26 |
Nunofia, s.r.o. |
2026-03-24 |
4 600,00 EUR s DPH |
|
| DF141/26 |
Stanislav Kováčik-Tenel |
2026-03-13 |
108,00 EUR s DPH |
|
| DF140/26 |
Stanislav Kováčik-Tenel |
2026-03-13 |
243,00 EUR s DPH |
|
| DF154/26 |
Radoslav Rožník |
2026-03-19 |
405,00 EUR s DPH |
|
| DF113/26 |
SLOVNAFT, a.s. |
2026-03-04 |
171,17 EUR s DPH |
|
| DF116/26 |
Antes GM, spol. s r.o. |
2026-03-04 |
538,13 EUR s DPH |
|
| DF115/26 |
Antes GM, spol. s r.o. |
2026-03-04 |
307,50 EUR s DPH |
|
| DF118/26 |
Ultra Print, s.r.o. |
2026-03-05 |
73,80 EUR s DPH |
|
| DF117/26 |
Ultra Print, s.r.o. |
2026-03-04 |
735,00 EUR s DPH |
|
| DF149/26 |
Alza.sk s. r. o. |
2026-03-17 |
7,96 EUR s DPH |
|
| DF138/26 |
Alza.sk s. r. o. |
2026-03-12 |
37,07 EUR s DPH |
|
| DF148/26 |
Alza.sk s. r. o. |
2026-03-16 |
356,46 EUR s DPH |
|
| DF142/26 |
PROEKO s.r.o. |
2026-03-13 |
98,00 EUR s DPH |
|
| DF147/26 |
IKEA Bratislava, s.r.o. |
2026-03-16 |
453,15 EUR s DPH |
|
| DF134/26 |
Nikub s. r. o. |
2026-03-12 |
135,00 EUR s DPH |
|
| DF137/26 |
Slovenské národné múzeum |
2026-03-12 |
32,24 EUR s DPH |
|
| DF132/26 |
HAGARD:HAL, spol. s r.o. |
2026-03-09 |
84,64 EUR s DPH |
|
| DF123/26 |
Slovak Telekom, a.s. |
2026-03-05 |
343,18 EUR s DPH |
|
| DF145/26 |
Ing. Vladimír Braniš |
2026-03-16 |
960,00 EUR s DPH |
|
| DF136/26 |
Ing.arch. Dominika Szabová |
2026-03-12 |
4 700,00 EUR s DPH |
|
| DF086/26 |
ROTA plus s.r.o. |
2026-02-23 |
603,62 EUR s DPH |
|
| DF129/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-03-10 |
478,42 EUR s DPH |
|
| DF111/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
408,00 EUR s DPH |
|
| DF110/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
441,00 EUR s DPH |
|
| DF109/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
910,00 EUR s DPH |
|
| DF108/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
1 785,00 EUR s DPH |
|
| DF107/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
191,00 EUR s DPH |
|
| DF106/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
434,00 EUR s DPH |
|
| DF105/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
17,00 EUR s DPH |
|
| DF135/26 |
Slovanet, a.s. |
2026-03-12 |
24,60 EUR s DPH |
|
| DF144/26 |
Boris Križák BOBOtrans |
2026-03-16 |
123,00 EUR s DPH |
|
| DF131/26 |
ELOPS, s.r.o. |
2026-03-10 |
2 987,00 EUR s DPH |
|
| DF125/26 |
ALFA Reklama |
2026-03-04 |
981,36 EUR s DPH |
|
| DF130/26 |
Alza.sk s. r. o. |
2026-03-10 |
14,68 EUR s DPH |
|
| DF128/26 |
Alza.sk s. r. o. |
2026-03-09 |
11,90 EUR s DPH |
|
| DF124/26 |
Slovak Telekom, a.s. |
2026-03-05 |
193,00 EUR s DPH |
|
| DF099/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-03-02 |
358,18 EUR s DPH |
|
