| DF167/26 |
Slovenská obchodná a priemyselná komora |
2026-04-27 |
88,56 EUR s DPH |
|
| DF166/26 |
Disig, a.s. |
2026-04-27 |
110,70 EUR s DPH |
|
| DF162/26 |
Výťahy PN s. r. o. |
2026-04-24 |
86,10 EUR s DPH |
|
| DF165/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-04-27 |
24,60 EUR s DPH |
|
| DF159/26 |
Martinus, s.r.o. |
2026-04-24 |
676,84 EUR s DPH |
|
| DF158/26 |
Martinus, s.r.o. |
2026-04-24 |
991,00 EUR s DPH |
|
| DF163/26 |
Magic Print s.r.o. |
2026-04-24 |
522,63 EUR s DPH |
|
| DF156/26 |
Ing. Peter Gerši - GC TECH |
2026-04-23 |
196,80 EUR s DPH |
|
| DF157/26 |
Peter Šurik - Eloqua |
2026-04-24 |
200,00 EUR s DPH |
|
| DF161/26 |
MUDr. Jela Maliariková - SVETLANA |
2026-04-24 |
60,00 EUR s DPH |
|
| DF155/26 |
TRENZDROJ, s.r.o. |
2026-04-23 |
63,91 EUR s DPH |
|
| DF170/26 |
tnTEL, s.r.o. |
2026-04-28 |
248,68 EUR s DPH |
|
| DF169/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-04-28 |
570,15 EUR s DPH |
|
| DF160/26 |
Ikar, a.s. |
2026-04-24 |
548,25 EUR s DPH |
|
| DF164/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-04-24 |
190,70 EUR s DPH |
|
| DF168/26 |
Poradca podnikateľa, spol. s r.o. |
2026-04-28 |
203,49 EUR s DPH |
|
| DF151/26 |
Mesto Trenčín |
2026-04-20 |
465,00 EUR s DPH |
|
| DF153/26 |
Martinus, s.r.o. |
2026-04-21 |
602,35 EUR s DPH |
|
| DF152/26 |
Mestské divadlo Trenčín |
2026-04-21 |
3 500,00 EUR s DPH |
|
| DF154/26 |
Ikar, a.s. |
2026-04-21 |
809,49 EUR s DPH |
|
| DF149/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-04-15 |
107,54 EUR s DPH |
|
| DF150/26 |
TRENZDROJ, s.r.o. |
2026-04-16 |
231,30 EUR s DPH |
|
| DF142/26 |
Ing. Vladimír Kulíšek KVART |
2026-04-14 |
250,00 EUR s DPH |
|
| DF143/26 |
preskoly.sk s.r.o. |
2026-04-14 |
402,56 EUR s DPH |
|
| DF146/26 |
preskoly.sk s.r.o. |
2026-04-14 |
383,64 EUR s DPH |
|
| DF141/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-04-13 |
961,70 EUR s DPH |
|
| DF144/26 |
Martinus, s.r.o. |
2026-04-14 |
404,11 EUR s DPH |
|
| DF145/26 |
Martinus, s.r.o. |
2026-04-14 |
308,82 EUR s DPH |
|
| DF132/26 |
TOP SERVIS IT a.s. |
2026-03-31 |
121,14 EUR s DPH |
|
| DF136/26 |
Slovak Telekom, a.s. |
2026-03-31 |
279,59 EUR s DPH |
|
| DF135/26 |
Slovak Telekom, a.s. |
2026-03-31 |
32,53 EUR s DPH |
|
| DF148/26 |
Poradca s.r.o. |
2026-04-15 |
184,00 EUR s DPH |
|
| DF134/26 |
Slovenská pošta, a.s. |
2026-03-31 |
146,40 EUR s DPH |
|
| DF147/26 |
Ikar, a.s. |
2026-04-14 |
648,17 EUR s DPH |
|
| DF140/26 |
UPP s. r. o. |
2026-04-08 |
516,60 EUR s DPH |
|
| DF130/26 |
preskoly.sk s.r.o. |
2026-03-31 |
728,02 EUR s DPH |
|
| DF138/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-04-01 |
4 422,11 EUR s DPH |
|
| DF137/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
820,00 EUR s DPH |
|
| DF105/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-03-13 |
|
|
| DF139/26 |
TRENZDROJ, s.r.o. |
2026-04-02 |
399,70 EUR s DPH |
|
| DF131/26 |
Martinus, s.r.o. |
2026-03-31 |
512,98 EUR s DPH |
|
| DF126/26 |
TRENZDROJ, s.r.o. |
2026-03-31 |
269,65 EUR s DPH |
|
| DF128/26 |
Fibez, s.r.o. |
2026-03-31 |
36,90 EUR s DPH |
|
| DF127/26 |
Fibez, s.r.o. |
2026-03-31 |
123,00 EUR s DPH |
|
| DF129/26 |
tnTEL, s.r.o. |
2026-03-31 |
248,68 EUR s DPH |
|
| DF133/26 |
MAFRA Slovakia, a.s. |
2026-03-31 |
987,00 EUR s DPH |
|
| DF124/26 |
Slovenská asociácia knižníc |
2026-03-30 |
120,00 EUR s DPH |
|
| DF122/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-03-27 |
35,00 EUR s DPH |
|
| DF125/26 |
Silvia Havelková |
2026-03-30 |
100,00 EUR s DPH |
|
| DF123/26 |
Martinus, s.r.o. |
2026-03-27 |
699,56 EUR s DPH |
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