| DF046/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-02-04 |
20,82 EUR s DPH |
|
| DF055/26 |
DeutschMann Transport s.r.o. |
2026-02-04 |
922,50 EUR s DPH |
|
| DF047/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-02-02 |
46,67 EUR s DPH |
|
| DF032/26 |
Antes GM, spol. s r.o. |
2026-01-27 |
26,57 EUR s DPH |
|
| DF023/26 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2026-01-26 |
393,85 EUR s DPH |
|
| DF031/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-27 |
441,00 EUR s DPH |
|
| DF030/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-27 |
910,00 EUR s DPH |
|
| DF029/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-27 |
434,00 EUR s DPH |
|
| DF022/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-19 |
331,56 EUR s DPH |
|
| DF036/26 |
Global Network Systems s.r.o. |
2026-02-02 |
24,99 EUR s DPH |
|
| DF816/25 |
Poradca podnikateľa, spol. s r.o. |
2025-12-30 |
499,38 EUR s DPH |
|
| DF825/25 |
Slovak Telekom, a.s. |
2026-01-05 |
55,01 EUR s DPH |
|
| DF819/25 |
Grand SBS, s.r.o. |
2026-01-02 |
73,80 EUR s DPH |
|
| DF820/25 |
Grand SBS, s.r.o. |
2026-01-02 |
334,56 EUR s DPH |
|
| DF006/26 |
RIMI-SK |
2026-01-05 |
36,75 EUR s DPH |
|
| DF005/26 |
RIMI-SK |
2026-01-05 |
36,75 EUR s DPH |
|
| DF004/26 |
RIMI-SK |
2026-01-05 |
36,75 EUR s DPH |
|
| DF003/26 |
RIMI-SK |
2026-01-05 |
36,75 EUR s DPH |
|
| DF001/26 |
Global Network Systems s.r.o. |
2026-01-02 |
24,99 EUR s DPH |
|
| DF016/26 |
Alza.sk s. r. o. |
2026-01-16 |
42,15 EUR s DPH |
|
| DF839/25 |
Bc. Marek Duranský |
2026-01-15 |
300,00 EUR s DPH |
|
| DFK018/25 |
Zis8 s.r.o. |
2026-01-08 |
47 100,00 EUR s DPH |
|
| DF033/26 |
PARTY PARTNERS,s.r.o. |
2026-01-29 |
940,00 EUR s DPH |
|
| DF019/26 |
SLOVNAFT, a.s. |
2026-01-20 |
40,72 EUR s DPH |
|
| DF837/25 |
SPP - distribúcia, a.s. |
2026-01-15 |
60,67 EUR s DPH |
|
| DF836/25 |
SPP - distribúcia, a.s. |
2026-01-15 |
709,30 EUR s DPH |
|
| DF835/25 |
SPP - distribúcia, a.s. |
2026-01-15 |
209,17 EUR s DPH |
|
| DF834/25 |
SPP - distribúcia, a.s. |
2026-01-15 |
399,23 EUR s DPH |
|
| DF833/25 |
SPP - distribúcia, a.s. |
2026-01-15 |
25,82 EUR s DPH |
|
| DF832/25 |
SPP - distribúcia, a.s. |
2026-01-14 |
23,49 EUR s DPH |
|
| DF018/26 |
Orange Slovensko, a.s. |
2026-01-20 |
10,06 EUR s DPH |
|
| DF827/25 |
Slovak Telekom, a.s. |
2026-01-08 |
193,47 EUR s DPH |
|
| DF015/26 |
Martinus, s.r.o. |
2026-01-16 |
18,00 EUR s DPH |
|
| DF013/26 |
MIP TN, s.r.o. |
2026-01-14 |
244,28 EUR s DPH |
|
| DF829/25 |
Trenčianske vodárne a kanalizácie a.s. |
2026-01-13 |
428,62 EUR s DPH |
|
| DF011/26 |
STILUS, s.r.o. |
2026-01-12 |
47,66 EUR s DPH |
|
| DF009/26 |
SPIN TN s.r.o. |
2026-01-12 |
91,88 EUR s DPH |
|
| DF026/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-27 |
1 785,00 EUR s DPH |
|
| DF025/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-27 |
408,00 EUR s DPH |
|
| DF028/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-27 |
191,00 EUR s DPH |
|
| DF027/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-27 |
17,00 EUR s DPH |
|
| DF020/26 |
Pitbike parts s. r. o. |
2026-01-20 |
44,00 EUR s DPH |
|
| DF014/26 |
Slovanet, a.s. |
2026-01-14 |
24,60 EUR s DPH |
|
| DF012/26 |
SEKO Trenčín s.r.o. |
2026-01-12 |
6,15 EUR s DPH |
|
| DF828/25 |
EKO VÝŤAHY s.r.o. |
2026-01-12 |
157,60 EUR s DPH |
|
| DF840/25 |
Perfect System, s.r.o. |
2026-01-15 |
90,00 EUR s DPH |
|
| DF830/25 |
FOMI s.r.o. |
2026-01-13 |
89,00 EUR s DPH |
|
| DF007/26 |
BizLink Industry Slovakia spol. s r. o. |
2026-01-07 |
3 337,24 EUR s DPH |
|
| DF831/25 |
Woodensky SK, s.r.o. |
2026-01-14 |
660,00 EUR s DPH |
|
| DF826/25 |
SLOVNAFT, a.s. |
2026-01-07 |
151,80 EUR s DPH |
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