| 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 | 
                    
                        
                     | 
                
                                                            
                    | DF223/25 | 
                    FARLESK spol. s r.o. | 
                    2025-04-14 | 
                    1 782,58 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF230/25 | 
                    Vojtech Ondrášek | 
                    2025-04-15 | 
                    3 923,28 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF232/25 | 
                    SEKO Trenčín s.r.o. | 
                    2025-04-17 | 
                    8,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF225/25 | 
                    GreMi KLIMA, s.r.o. | 
                    2025-04-16 | 
                    1 512,90 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF226/25 | 
                    Antes GM, spol. s r.o. | 
                    2025-04-16 | 
                    26,57 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF215/25 | 
                    Milan Kostka - DUO | 
                    2025-04-08 | 
                    260,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF227/25 | 
                    Antes GM, spol. s r.o. | 
                    2025-04-16 | 
                    110,70 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF235/25 | 
                    Orange Slovensko, a.s. | 
                    2025-04-24 | 
                    8,20 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF228/25 | 
                    Adebra spol. s r.o. | 
                    2025-04-16 | 
                    1 600,70 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF229/25 | 
                    EUROTHERM s.r.o. | 
                    2025-04-16 | 
                    3 810,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF220/25 | 
                    MVM CEEnergy Slovakia s.r.o. | 
                    2025-04-11 | 
                    8 046,92 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF194/25 | 
                    Global Network Systems s.r.o. | 
                    2025-04-02 | 
                    24,99 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF193/25 | 
                    EPOS spol. s .r.o. | 
                    2025-04-02 | 
                    3 961,92 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF174/25 | 
                    Perfect System, s.r.o. | 
                    2025-04-02 | 
                    114,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF214/25 | 
                    EKO VÝŤAHY s.r.o. | 
                    2025-04-07 | 
                    157,60 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF209/25 | 
                    TISO - autoslužby s. r. o. | 
                    2025-04-04 | 
                    270,60 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF187/25 | 
                    Stanislav Kováčik-Tenel | 
                    2025-04-01 | 
                    97,20 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF196/25 | 
                    Slovenský plynárenský priemysel, a.s. | 
                    2025-04-02 | 
                    882,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF185/25 | 
                    RIMI-SK | 
                    2025-04-01 | 
                    36,75 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF184/25 | 
                    RIMI-SK | 
                    2025-04-01 | 
                    36,75 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF183/25 | 
                    RIMI-SK | 
                    2025-04-01 | 
                    36,75 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF182/25 | 
                    RIMI-SK | 
                    2025-04-01 | 
                    36,75 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF181/25 | 
                    RIMI-SK | 
                    2025-04-01 | 
                    36,75 EUR s DPH | 
                    
                        
                     |