| DF651/25 |
MT CASTRUM s.r.o. |
2025-10-24 |
1 350,00 EUR s DPH |
|
| DF655/25 |
ROTA plus s.r.o. |
2025-10-28 |
96,57 EUR s DPH |
|
| DF653/25 |
REGAS, s.r.o. |
2025-10-27 |
1 430,00 EUR s DPH |
|
| DF652/25 |
HRV,s.r.o. |
2025-10-24 |
51,66 EUR s DPH |
|
| DF649/25 |
Peter Berecký |
2025-10-23 |
1 153,99 EUR s DPH |
|
| DF650/25 |
Ing. Peter Gerši - GC Tech. |
2025-10-24 |
87,00 EUR s DPH |
|
| DF648/25 |
MIP TN, s.r.o. |
2025-10-23 |
398,54 EUR s DPH |
|
| DF647/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-10-23 |
34,96 EUR s DPH |
|
| DF646/25 |
Alza.sk s. r. o. |
2025-10-21 |
33,18 EUR s DPH |
|
| DF644/25 |
SLOVNAFT, a.s. |
2025-10-21 |
224,67 EUR s DPH |
|
| DF643/25 |
Orange Slovensko, a.s. |
2025-10-21 |
10,06 EUR s DPH |
|
| DF642/25 |
tnTEL, s.r.o. |
2025-10-16 |
86,10 EUR s DPH |
|
| DF641/25 |
Antes GM, spol. s r.o. |
2025-10-17 |
19,19 EUR s DPH |
|
| DF640/25 |
Agentúra Pardon - TN, s.r.o. |
2025-10-16 |
290,28 EUR s DPH |
|
| DF645/25 |
LAVORE s. r. o. |
2025-10-21 |
1 722,00 EUR s DPH |
|
| DF634/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-10-13 |
2 021,49 EUR s DPH |
|
| DF484/25 |
STAR production, s.r.o. |
2025-08-05 |
4 305,00 EUR s DPH |
|
| DF637/25 |
ROTA plus s.r.o. |
2025-10-13 |
149,46 EUR s DPH |
|
| DF636/25 |
ROTA plus s.r.o. |
2025-10-13 |
123,70 EUR s DPH |
|
| DFK013/25 |
Ján Gubčo ml. - GGB |
2025-10-10 |
1 291,50 EUR s DPH |
|
| DF639/25 |
Unicarback Slovakia s.r.o. |
2025-10-14 |
471,95 EUR s DPH |
|
| DF638/25 |
Unicarback Slovakia s.r.o. |
2025-10-14 |
3 136,52 EUR s DPH |
|
| DFK012/25 |
MV staving, a.s. |
2025-09-19 |
122 302,49 EUR s DPH |
|
| DF635/25 |
Slovanet, a.s. |
2025-10-13 |
24,60 EUR s DPH |
|
| DF630/25 |
Centrum spoločných činností Slovenskej akadémie vied, verejná výskumná inštitúcia |
2025-10-09 |
77,28 EUR s DPH |
|
| DF628/25 |
AGROX s.r.o. |
2025-10-09 |
423,62 EUR s DPH |
|
| DF623/25 |
BroodMother s.r.o. |
2025-10-08 |
500,00 EUR s DPH |
|
| DF625/25 |
Disig, a.s. |
2025-10-08 |
147,60 EUR s DPH |
|
| DF626/25 |
Grand SBS, s.r.o. |
2025-10-09 |
73,80 EUR s DPH |
|
| DF627/25 |
Grand SBS, s.r.o. |
2025-10-09 |
585,48 EUR s DPH |
|
| DF624/25 |
Marble & Granite s.r.o. |
2025-10-08 |
3 868,35 EUR s DPH |
|
| DF543/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
374,00 EUR s DPH |
|
| DF629/25 |
Sandorf s.r.o. |
2025-10-09 |
500,00 EUR s DPH |
|
| DF611/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
438,00 EUR s DPH |
|
| DF610/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
882,00 EUR s DPH |
|
| DF609/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
11,00 EUR s DPH |
|
| DF608/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
374,00 EUR s DPH |
|
| DF607/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
1 478,00 EUR s DPH |
|
| DF606/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
173,00 EUR s DPH |
|
| DF633/25 |
SEKO Trenčín s.r.o. |
2025-10-09 |
46,20 EUR s DPH |
|
| DF632/25 |
SEKO Trenčín s.r.o. |
2025-10-09 |
71,50 EUR s DPH |
|
| DF631/25 |
Miroslav Kucek - PRONAR |
2025-10-09 |
140,00 EUR s DPH |
|
| DF596/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-10-01 |
3 337,24 EUR s DPH |
|
| DF622/25 |
Slovenská obchodná a priemyselná komora |
2025-10-07 |
253,38 EUR s DPH |
|
| DF620/25 |
ROLF-X, s.r.o. |
2025-10-06 |
648,90 EUR s DPH |
|
| DF614/25 |
SLOVNAFT, a.s. |
2025-10-06 |
163,06 EUR s DPH |
|
| DF612/25 |
Pro Benefit s.r.o. |
2025-10-03 |
280,00 EUR s DPH |
|
| DF619/25 |
Slovak Telekom, a.s. |
2025-10-06 |
55,01 EUR s DPH |
|
| DF618/25 |
Slovak Telekom, a.s. |
2025-10-06 |
283,39 EUR s DPH |
|
| DF617/25 |
Slovak Telekom, a.s. |
2025-10-06 |
378,34 EUR s DPH |
|
