| DF276/25 |
Emergency Support, o.z. |
2025-05-09 |
120,00 EUR s DPH |
|
| DF260/25 |
Tricus s.r.o. |
2025-05-05 |
590,40 EUR s DPH |
|
| DF299/25 |
Antes GM, spol. s r.o. |
2025-05-21 |
143,30 EUR s DPH |
|
| DF281/25 |
Milan Kostka - DUO |
2025-05-12 |
20,00 EUR s DPH |
|
| DF277/25 |
DIVADELNÝ SÚBOR MASKY |
2025-05-09 |
1 600,00 EUR s DPH |
|
| DF280/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-05-09 |
622,56 EUR s DPH |
|
| DF274/25 |
PEMAS TN s. r. o. |
2025-05-07 |
178,35 EUR s DPH |
|
| DF297/25 |
HAGARD:HAL, spol. s r.o. |
2025-05-19 |
74,98 EUR s DPH |
|
| DF298/25 |
EURONAL s.r.o. |
2025-05-19 |
436,22 EUR s DPH |
|
| DF263/25 |
Slovak Telekom, a.s. |
2025-05-05 |
190,23 EUR s DPH |
|
| DF262/25 |
Slovak Telekom, a.s. |
2025-05-05 |
358,67 EUR s DPH |
|
| DF248/25 |
CellQoS, a.s. |
2025-05-05 |
1 204,17 EUR s DPH |
|
| DF259/25 |
TOVOCHEM, spol. s r.o. |
2025-05-05 |
542,28 EUR s DPH |
|
| DF247/25 |
Global Network Systems s.r.o. |
2025-05-02 |
24,99 EUR s DPH |
|
| DF246/25 |
Perfect System, s.r.o. |
2025-05-02 |
114,00 EUR s DPH |
|
| DF240/25 |
Pavol Adamať |
2025-04-29 |
500,00 EUR s DPH |
|
| DF243/25 |
Boris Križák BOBOtrans |
2025-04-29 |
250,00 EUR s DPH |
|
| DF286/25 |
Unicarback Slovakia s.r.o. |
2025-05-13 |
3 136,52 EUR s DPH |
|
| DF285/25 |
Unicarback Slovakia s.r.o. |
2025-05-13 |
471,95 EUR s DPH |
|
| DF269/25 |
VLM s.r.o. |
2025-05-07 |
69,85 EUR s DPH |
|
| DF241/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-04-29 |
11,44 EUR s DPH |
|
| DF231/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-04-15 |
47,00 EUR s DPH |
|
| DF258/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
882,00 EUR s DPH |
|
| DF257/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
374,00 EUR s DPH |
|
| DF256/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
374,00 EUR s DPH |
|
| DF255/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
173,00 EUR s DPH |
|
| DF254/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
11,00 EUR s DPH |
|
| DF253/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
438,00 EUR s DPH |
|
| DF252/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
1 478,00 EUR s DPH |
|
| DF268/25 |
Antes GM, spol. s r.o. |
2025-05-06 |
255,72 EUR s DPH |
|
| DF267/25 |
Antes GM, spol. s r.o. |
2025-05-06 |
22,63 EUR s DPH |
|
| DF266/25 |
Antes GM, spol. s r.o. |
2025-05-06 |
22,63 EUR s DPH |
|
| DF265/25 |
Antes GM, spol. s r.o. |
2025-05-06 |
19,19 EUR s DPH |
|
| DF238/25 |
Folklórny súbor ÚSMEV |
2025-04-24 |
700,00 EUR s DPH |
|
| DF236/25 |
Advertino s. r. o. |
2025-04-24 |
150,00 EUR s DPH |
|
| DF271/25 |
SPIN TN s.r.o. |
2025-05-07 |
91,88 EUR s DPH |
|
| DF261/25 |
Slovak Telekom, a.s. |
2025-05-05 |
55,01 EUR s DPH |
|
| DF251/25 |
Grand SBS, s.r.o. |
2025-05-05 |
457,56 EUR s DPH |
|
| DF250/25 |
Grand SBS, s.r.o. |
2025-05-05 |
73,80 EUR s DPH |
|
| DF242/25 |
smolka.sk, s.r.o. |
2025-04-29 |
1 874,08 EUR s DPH |
|
| DF239/25 |
AGRONOVA SERVIS, s.r.o. |
2025-04-28 |
1 946,72 EUR s DPH |
|
| DF264/25 |
SLOVNAFT, a.s. |
2025-05-06 |
230,48 EUR s DPH |
|
| DF244/25 |
FIBEZ, s.r.o. |
2025-04-30 |
344,40 EUR s DPH |
|
| DF237/25 |
HAGARD:HAL, spol. s r.o. |
2025-04-24 |
291,26 EUR s DPH |
|
| DF234/25 |
TifanTEX, s.r.o. |
2025-04-23 |
77,80 EUR s DPH |
|
| DF233/25 |
SLOVNAFT, a.s. |
2025-04-17 |
199,22 EUR s DPH |
|
| DF293/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-15 |
4 583,51 EUR s DPH |
|
| DF245/25 |
FIBEZ, s.r.o. |
2025-04-30 |
46,74 EUR s DPH |
|
| DF221/25 |
Muzeum regionu Valašsko p.o. |
2025-04-11 |
795,32 EUR s DPH |
|
| DF224/25 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
2025-04-14 |
199,26 EUR s DPH |
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