| DF731/25 |
Krampus Rebels, z. s. |
2025-11-24 |
21 050,02 EUR s DPH |
|
| DF699/25 |
Alza.sk s. r. o. |
2025-11-17 |
237,57 EUR s DPH |
|
| DF708/25 |
PETIT PRESS, a.s. |
2025-11-18 |
126,00 EUR s DPH |
|
| DF707/25 |
PETIT PRESS, a.s. |
2025-11-18 |
62,50 EUR s DPH |
|
| DF726/25 |
František Gallo |
2025-11-21 |
80,00 EUR s DPH |
|
| DF697/25 |
AUTOŠTÝL, a.s. |
2025-11-13 |
519,63 EUR s DPH |
|
| DF711/25 |
Martinus, s.r.o. |
2025-11-18 |
577,18 EUR s DPH |
|
| DF709/25 |
Sun bus s.r.o. |
2025-11-18 |
400,00 EUR s DPH |
|
| DF706/25 |
Mediaprint-Kapa Pressegrosso, a.s. |
2025-11-17 |
22,46 EUR s DPH |
|
| DF701/25 |
MPO holding, s. r. o. |
2025-11-17 |
829,76 EUR s DPH |
|
| DF700/25 |
Rapez s.r.o. |
2025-11-17 |
1 500,00 EUR s DPH |
|
| DF712/25 |
PRINCÍP, s. r. o. |
2025-11-18 |
78,00 EUR s DPH |
|
| DF696/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-11-13 |
4 513,10 EUR s DPH |
|
| DF713/25 |
SLOVNAFT, a.s. |
2025-11-18 |
47,65 EUR s DPH |
|
| DF719/25 |
Orange Slovensko, a.s. |
2025-11-20 |
10,06 EUR s DPH |
|
| DF721/25 |
Martinus, s.r.o. |
2025-11-20 |
27,73 EUR s DPH |
|
| DF722/25 |
DeutschMann Transport s.r.o. |
2025-11-20 |
762,60 EUR s DPH |
|
| DF718/25 |
Antes GM, spol. s r.o. |
2025-11-20 |
279,21 EUR s DPH |
|
| DF717/25 |
Antes GM, spol. s r.o. |
2025-11-20 |
143,30 EUR s DPH |
|
| DF716/25 |
Antes GM, spol. s r.o. |
2025-11-19 |
120,85 EUR s DPH |
|
| DF710/25 |
Ing. Peter Gerši - GC Tech. |
2025-11-18 |
681,68 EUR s DPH |
|
| DF725/25 |
WEBPRINT s.r.o. |
2025-11-20 |
773,92 EUR s DPH |
|
| DF724/25 |
WEBPRINT s.r.o. |
2025-11-20 |
95,94 EUR s DPH |
|
| DF714/25 |
TORBIA, s.r.o. |
2025-11-18 |
1 104,05 EUR s DPH |
|
| DF720/25 |
LK Transport – Towing s. r. o. |
2025-11-20 |
100,00 EUR s DPH |
|
| DF698/25 |
GreMi KLIMA, s.r.o. |
2025-11-17 |
1 451,40 EUR s DPH |
|
| DF703/25 |
IMAO electric, s.r.o. |
2025-11-17 |
621,04 EUR s DPH |
|
| DF705/25 |
Muzeum regionu Valašsko p.o. |
2025-11-17 |
620,63 EUR s DPH |
|
| DF702/25 |
Alza.sk s. r. o. |
2025-11-17 |
18,18 EUR s DPH |
|
| DF704/25 |
FaxCopy a.s. |
2025-11-17 |
136,23 EUR s DPH |
|
| DF673/25 |
SLOVNAFT, a.s. |
2025-11-05 |
176,90 EUR s DPH |
|
| DF695/25 |
Slovak Telekom, a.s. |
2025-11-05 |
349,77 EUR s DPH |
|
| DF682/25 |
Slovak Telekom, a.s. |
2025-11-05 |
190,52 EUR s DPH |
|
| DF686/25 |
Antes GM, spol. s r.o. |
2025-11-06 |
26,57 EUR s DPH |
|
| DF674/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-05 |
1 478,00 EUR s DPH |
|
| DF680/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-05 |
882,00 EUR s DPH |
|
| DF679/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-05 |
374,00 EUR s DPH |
|
| DF678/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-05 |
374,00 EUR s DPH |
|
| DF677/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-05 |
173,00 EUR s DPH |
|
| DF676/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-05 |
11,00 EUR s DPH |
|
| DF675/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-05 |
438,00 EUR s DPH |
|
| DF694/25 |
Slovanet, a.s. |
2025-11-11 |
24,60 EUR s DPH |
|
| DF664/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-11-03 |
3 337,24 EUR s DPH |
|
| DF687/25 |
Alza.sk s. r. o. |
2025-11-07 |
18,81 EUR s DPH |
|
| DF690/25 |
Alza.sk s. r. o. |
2025-11-10 |
9,18 EUR s DPH |
|
| DF672/25 |
FIBEZ, s.r.o. |
2025-11-03 |
344,40 EUR s DPH |
|
| DF671/25 |
FIBEZ, s.r.o. |
2025-11-03 |
46,74 EUR s DPH |
|
| DF692/25 |
Mgr. Art. Barbora Němečková, ArtD. |
2025-11-10 |
160,00 EUR s DPH |
|
| DF683/25 |
Slovak Telekom, a.s. |
2025-11-05 |
55,01 EUR s DPH |
|
| DF669/25 |
Grand SBS, s.r.o. |
2025-11-03 |
418,20 EUR s DPH |
|
