| DF605/25 | Schachermayer, spol. s r.o. | 2025-10-02 | 46,67 EUR s DPH |  | 
                                                            
                    | DF603/25 | SBM Trade s.r.o. | 2025-10-02 | 39,77 EUR s DPH |  | 
                                                            
                    | DF594/25 | HAPPY END spol. s r.o. | 2025-10-01 | 314,49 EUR s DPH |  | 
                                                            
                    | DF598/25 | RIMI-SK | 2025-10-01 | 36,75 EUR s DPH |  | 
                                                            
                    | DF597/25 | RIMI-SK | 2025-10-01 | 36,75 EUR s DPH |  | 
                                                            
                    | DF601/25 | RIMI-SK | 2025-10-01 | 36,75 EUR s DPH |  | 
                                                            
                    | DF600/25 | RIMI-SK | 2025-10-01 | 36,75 EUR s DPH |  | 
                                                            
                    | DF599/25 | RIMI-SK | 2025-10-01 | 36,75 EUR s DPH |  | 
                                                            
                    | DF602/25 | Global Network Systems s.r.o. | 2025-10-02 | 24,99 EUR s DPH |  | 
                                                            
                    | DF592/25 | LEDtech internet trade s.r.o. | 2025-09-30 | 118,89 EUR s DPH |  | 
                                                            
                    | DF589/25 | FIBEZ, s.r.o. | 2025-09-30 | 46,74 EUR s DPH |  | 
                                                            
                    | DF588/25 | FIBEZ, s.r.o. | 2025-09-30 | 344,40 EUR s DPH |  | 
                                                            
                    | DF590/25 | Alza.sk s. r. o. | 2025-09-30 | 317,69 EUR s DPH |  | 
                                                            
                    | DF586/25 | TOI TOI & DIXI, s.r.o. | 2025-09-29 | 103,32 EUR s DPH |  | 
                                                            
                    | DF595/25 | Pracovné odevy ZIGO, s.r.o. | 2025-10-01 | 296,76 EUR s DPH |  | 
                                                            
                    | DF587/25 | Trenčianske vodárne a kanalizácie a.s. | 2025-09-29 | 401,36 EUR s DPH |  | 
                                                            
                    | DF583/25 | Antes GM, spol. s r.o. | 2025-09-25 | 26,57 EUR s DPH |  | 
                                                            
                    | DF593/25 | Rytieri Vir fortis | 2025-09-30 | 1 000,00 EUR s DPH |  | 
                                                            
                    | DF582/25 | AlternaTiff, s.r.o. | 2025-09-25 | 500,00 EUR s DPH |  | 
                                                            
                    | DF584/25 | Mestské kultúrne stredisko | 2025-09-23 | 6,00 EUR s DPH |  | 
                                                            
                    | DF581/25 | SEKO Trenčín s.r.o. | 2025-09-25 | 32,70 EUR s DPH |  | 
                                                            
                    | DF580/25 | Stanislav Kováčik-Tenel | 2025-09-25 | 39,60 EUR s DPH |  | 
                                                            
                    | DF591/25 | Perfect System, s.r.o. | 2025-10-01 | 114,00 EUR s DPH |  | 
                                                            
                    | DF585/25 | ADET, s.r.o. | 2025-09-29 | 805,05 EUR s DPH |  | 
                                                            
                    | DF541/25 | Slovenský plynárenský priemysel, a.s. | 2025-09-02 | 882,00 EUR s DPH |  | 
                                                            
                    | DF604/25 | Slovenský plynárenský priemysel, a.s. | 2025-10-02 | 374,00 EUR s DPH |  | 
                                                            
                    | DFK006/25 | MV staving, a.s. | 2025-08-18 | 128 222,19 EUR s DPH |  | 
                                                            
                    | DFK011/25 | Ing.arch. Ivana Fabiánová | 2025-09-18 | 16 777,64 EUR s DPH |  | 
                                                            
                    | DF579/25 | KVART VERITAS spol. s r.o. | 2025-09-24 | 1 500,00 EUR s DPH |  | 
                                                            
                    | DF574/25 | MEMOEURO SK s.r.o. | 2025-09-19 | 580,56 EUR s DPH |  | 
                                                            
                    | DF567/25 | SLOVNAFT, a.s. | 2025-09-18 | 39,00 EUR s DPH |  | 
                                                            
                    | DF566/25 | SLOVNAFT, a.s. | 2025-09-18 | 39,70 EUR s DPH |  | 
                                                            
                    | DF569/25 | Schachermayer, spol. s r.o. | 2025-09-17 | 87,80 EUR s DPH |  | 
                                                            
                    | DF577/25 | Orange Slovensko, a.s. | 2025-09-19 | 10,06 EUR s DPH |  | 
                                                            
                    | DF572/25 | Pavol Uherčík SEPA | 2025-09-18 | 185,00 EUR s DPH |  | 
                                                            
                    | DF570/25 | Schachermayer, spol. s r.o. | 2025-09-17 | 209,52 EUR s DPH |  | 
                                                            
                    | DF578/25 | Antes GM, spol. s r.o. | 2025-09-23 | 123,00 EUR s DPH |  | 
                                                            
                    | DF576/25 | Antes GM, spol. s r.o. | 2025-09-19 | 22,63 EUR s DPH |  | 
                                                            
                    | DF575/25 | Antes GM, spol. s r.o. | 2025-09-19 | 22,63 EUR s DPH |  | 
                                                            
                    | DF573/25 | SEKO Trenčín s.r.o. | 2025-09-18 | 40,30 EUR s DPH |  | 
                                                            
                    | DF571/25 | VJP SK s. r. o. | 2025-09-17 | 500,00 EUR s DPH |  | 
                                                            
                    | DF565/25 | Elstead Lighting Sp. z o. o. | 2025-09-16 | 103,00 EUR s DPH |  | 
                                                            
                    | DF553/25 | SLOVNAFT, a.s. | 2025-09-04 | 124,85 EUR s DPH |  | 
                                                            
                    | DF552/25 | Antes GM, spol. s r.o. | 2025-09-03 | 155,77 EUR s DPH |  | 
                                                            
                    | DF551/25 | Antes GM, spol. s r.o. | 2025-09-03 | 143,30 EUR s DPH |  | 
                                                            
                    | DF540/25 | Slovenský plynárenský priemysel, a.s. | 2025-09-02 | 438,00 EUR s DPH |  | 
                                                            
                    | DF539/25 | Slovenský plynárenský priemysel, a.s. | 2025-09-02 | 374,00 EUR s DPH |  | 
                                                            
                    | DF544/25 | Slovenský plynárenský priemysel, a.s. | 2025-09-02 | 1 478,00 EUR s DPH |  | 
                                                            
                    | DF568/25 | Schachermayer, spol. s r.o. | 2025-09-17 | 247,11 EUR s DPH |  | 
                                                            
                    | DF564/25 | HRV,s.r.o. | 2025-09-16 | 30,47 EUR s DPH |  |