| DF452/25 |
SLOVNAFT, a.s. |
2025-07-23 |
92,11 EUR s DPH |
|
| DF474/25 |
Michal Vaško - VYDAVATEĽSTVO |
2025-08-04 |
891,75 EUR s DPH |
|
| DF465/25 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2025-07-29 |
299,53 EUR s DPH |
|
| DF456/25 |
AUTOŠTÝL, a.s. |
2025-07-28 |
98,20 EUR s DPH |
|
| DF454/25 |
Mediale s. r. o. |
2025-07-24 |
50,58 EUR s DPH |
|
| DF473/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-08-01 |
17,38 EUR s DPH |
|
| DF472/25 |
IBO s.r.o. |
2025-08-01 |
27,25 EUR s DPH |
|
| DF466/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-07-30 |
123,16 EUR s DPH |
|
| DF475/25 |
Falconarii, s. r. o. |
2025-08-04 |
1 000,00 EUR s DPH |
|
| DF463/25 |
SEKO Trenčín s.r.o. |
2025-07-29 |
35,20 EUR s DPH |
|
| DF458/25 |
AHM ALFA s.r.o. |
2025-07-28 |
375,83 EUR s DPH |
|
| DFK007/25 |
Perfect System, s.r.o. |
2025-07-29 |
12 126,00 EUR s DPH |
|
| DF479/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
11,00 EUR s DPH |
|
| DF478/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
374,00 EUR s DPH |
|
| DF477/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
1 478,00 EUR s DPH |
|
| DF476/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
173,00 EUR s DPH |
|
| DF482/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
374,00 EUR s DPH |
|
| DF481/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
438,00 EUR s DPH |
|
| DF480/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
882,00 EUR s DPH |
|
| DF448/25 |
Rudolf Škriečka - RENESANC |
2025-07-23 |
200,00 EUR s DPH |
|
| DF447/25 |
CellQoS, a.s. |
2025-07-23 |
313,77 EUR s DPH |
|
| DF440/25 |
CellQoS, a.s. |
2025-07-16 |
1 204,17 EUR s DPH |
|
| DF441/25 |
Elstead Lighting Sp. z o.o. |
2025-07-16 |
1 452,00 EUR s DPH |
|
| DF444/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-07-16 |
2 183,55 EUR s DPH |
|
| DF391/25 |
MiMaCs s. r. o. |
2025-07-01 |
11 498,00 EUR s DPH |
|
| DF449/25 |
Orange Slovensko, a.s. |
2025-07-23 |
10,06 EUR s DPH |
|
| DF432/25 |
Alza.sk s.r.o. |
2025-07-10 |
38,90 EUR s DPH |
|
| DF437/25 |
Haky s.r.o. |
2025-07-14 |
60,64 EUR s DPH |
|
| DF438/25 |
Filip Biľ |
2025-07-15 |
71,00 EUR s DPH |
|
| DF413/25 |
Slovenský plynárenský priemysel, a.s. |
2025-07-04 |
438,00 EUR s DPH |
|
| DF412/25 |
Slovenský plynárenský priemysel, a.s. |
2025-07-04 |
173,00 EUR s DPH |
|
| DF439/25 |
Slovanet, a.s. |
2025-07-16 |
24,60 EUR s DPH |
|
| DF417/25 |
Slovenský plynárenský priemysel, a.s. |
2025-07-04 |
1 478,00 EUR s DPH |
|
| DF414/25 |
Slovenský plynárenský priemysel, a.s. |
2025-07-04 |
11,00 EUR s DPH |
|
| DF442/25 |
HOSTIN, s.r.o. |
2025-07-23 |
51,30 EUR s DPH |
|
| DF450/25 |
EURONUMIS s.r.o. |
2025-07-23 |
139,19 EUR s DPH |
|
| DF451/25 |
MP-MOTORS s.r.o. |
2025-07-23 |
80,00 EUR s DPH |
|
| DF408/25 |
SLOVNAFT, a.s. |
2025-07-04 |
173,58 EUR s DPH |
|
| DF434/25 |
SLOVAKOR INDUSTRY, a.s. |
2025-07-10 |
56,69 EUR s DPH |
|
| DF427/25 |
VKÚ Harmanec, s.r.o. |
2025-07-08 |
3 233,67 EUR s DPH |
|
| DF419/25 |
Alza.sk s.r.o. |
2025-07-07 |
10,90 EUR s DPH |
|
| DF422/25 |
Slovak Telekom, a.s. |
2025-07-07 |
195,75 EUR s DPH |
|
| DF421/25 |
Slovak Telekom, a.s. |
2025-07-07 |
356,75 EUR s DPH |
|
| DF420/25 |
Slovak Telekom, a.s. |
2025-07-07 |
55,01 EUR s DPH |
|
| DF431/25 |
EUROGASTROP, s. r. o. |
2025-07-10 |
273,18 EUR s DPH |
|
| DF435/25 |
Antes GM, spol. s r.o. |
2025-07-10 |
22,63 EUR s DPH |
|
| DF425/25 |
Antes GM, spol. s r.o. |
2025-07-08 |
19,19 EUR s DPH |
|
| DF424/25 |
Antes GM, spol. s r.o. |
2025-07-08 |
22,63 EUR s DPH |
|
| DF418/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-07-04 |
786,44 EUR s DPH |
|
| DF410/25 |
SPIN TN s.r.o. |
2025-07-04 |
91,88 EUR s DPH |
|
