| DF268/26 |
AUTOTRADE TRENČÍN, s.r.o. |
2026-05-05 |
98,40 EUR s DPH |
|
| DF270/26 |
Slovak Telekom, a.s. |
2026-05-05 |
190,69 EUR s DPH |
|
| DF269/26 |
Slovak Telekom, a.s. |
2026-05-05 |
55,01 EUR s DPH |
|
| DF264/26 |
Grand SBS, s.r.o. |
2026-05-04 |
585,48 EUR s DPH |
|
| DF263/26 |
Grand SBS, s.r.o. |
2026-05-04 |
76,26 EUR s DPH |
|
| DF267/26 |
Stanislav Kováčik-Tenel |
2026-05-05 |
31,00 EUR s DPH |
|
| DF260/26 |
Global Network Systems s.r.o. |
2026-05-04 |
26,99 EUR s DPH |
|
| DF266/26 |
Peter Kmoško KMOCHO |
2026-05-04 |
300,00 EUR s DPH |
|
| DF262/26 |
Perfect System, s.r.o. |
2026-05-04 |
114,00 EUR s DPH |
|
| DF265/26 |
CENTRALCHEM, s.r.o. |
2026-05-04 |
213,06 EUR s DPH |
|
| DF257/26 |
FIBEZ, s.r.o. |
2026-04-30 |
46,74 EUR s DPH |
|
| DF256/26 |
FIBEZ, s.r.o. |
2026-04-30 |
369,00 EUR s DPH |
|
| DF240/26 |
EURONAL s.r.o. |
2026-04-24 |
62,00 EUR s DPH |
|
| DF248/26 |
Antes GM, spol. s r.o. |
2026-04-24 |
19,19 EUR s DPH |
|
| DF247/26 |
Antes GM, spol. s r.o. |
2026-04-24 |
36,90 EUR s DPH |
|
| DF246/26 |
Antes GM, spol. s r.o. |
2026-04-24 |
36,90 EUR s DPH |
|
| DF245/26 |
Antes GM, spol. s r.o. |
2026-04-24 |
26,57 EUR s DPH |
|
| DF242/26 |
Ing. Peter Gerši - GC Tech. |
4028-06-22 |
261,93 EUR s DPH |
|
| DF243/26 |
Ing. Peter Gerši - GC Tech. |
2026-04-23 |
400,41 EUR s DPH |
|
| DF258/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-30 |
62,46 EUR s DPH |
|
| DF244/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-24 |
267,99 EUR s DPH |
|
| DF241/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-23 |
32,63 EUR s DPH |
|
| DFK004/26 |
DAPIN s.r.o. |
2026-05-04 |
3 702,99 EUR s DPH |
|
| DFK003/26 |
BASID s.r.o. |
2026-04-22 |
9 151,20 EUR s DPH |
|
| DF253/26 |
FERRMONT SERVIS, s. r. o. |
2026-04-29 |
495,69 EUR s DPH |
|
| DF252/26 |
FERRMONT SERVIS, s. r. o. |
2026-04-29 |
543,66 EUR s DPH |
|
| DF255/26 |
Advertino s. r. o. |
2026-04-29 |
950,00 EUR s DPH |
|
| DF254/26 |
BPV SERVIS SLOVAKIA s. r. o. |
2026-04-29 |
358,96 EUR s DPH |
|
| DF251/26 |
Alza.sk s. r. o. |
2026-04-28 |
152,98 EUR s DPH |
|
| DF239/26 |
ROLF-X, s.r.o. |
2026-04-22 |
239,62 EUR s DPH |
|
| DF249/26 |
Orange Slovensko, a.s. |
2026-04-27 |
10,06 EUR s DPH |
|
| DF250/26 |
CALYPSO AGENCY SR, s.r.o. |
2026-04-27 |
92,50 EUR s DPH |
|
| DF238/26 |
Západoslovenská vodárenská spoločnosť, a.s. |
2026-04-22 |
25,22 EUR s DPH |
|
| DF229/26 |
CellQoS, a.s. |
2026-04-14 |
383,76 EUR s DPH |
|
| DF227/26 |
ui42 s.r.o. |
2026-04-14 |
65,07 EUR s DPH |
|
| DF231/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-04-16 |
5 267,50 EUR s DPH |
|
| DF230/26 |
Antes GM, spol. s r.o. |
2026-04-15 |
246,98 EUR s DPH |
|
| DF226/26 |
Profi Translate s. r. o. |
2026-04-14 |
250,00 EUR s DPH |
|
| DF222/26 |
Restaurum, s. r. o. |
2026-04-13 |
1 537,50 EUR s DPH |
|
| DF211/26 |
Ing. Peter Gerši - GC Tech. |
2026-04-08 |
723,99 EUR s DPH |
|
| DF210/26 |
RAJAPACK s.r.o. |
2026-04-08 |
50,20 EUR s DPH |
|
| DF207/26 |
RAJAPACK s.r.o. |
2026-04-07 |
284,98 EUR s DPH |
|
| DF237/26 |
KONDELA s.r.o. |
2026-04-20 |
283,99 EUR s DPH |
|
| DF218/26 |
OSMONT elektromontáže, s.r.o. |
2026-03-16 |
93 429,05 EUR s DPH |
|
| DF232/26 |
CellQoS, a.s. |
2026-04-16 |
159,90 EUR s DPH |
|
| DF203/26 |
SLOVNAFT, a.s. |
2026-04-07 |
178,95 EUR s DPH |
|
| DF194/26 |
Antes GM, spol. s r.o. |
2026-04-02 |
344,40 EUR s DPH |
|
| DF236/26 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-17 |
|
|
| DF190/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
441,00 EUR s DPH |
|
| DF189/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
408,00 EUR s DPH |
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