| DF391/26 |
preskoly.sk s.r.o. |
2026-09-17 |
536,77 EUR s DPH |
|
| DF388/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-09-11 |
15,00 EUR s DPH |
|
| DF393/26 |
Martinus, s.r.o. |
2026-09-17 |
349,96 EUR s DPH |
|
| DF390/26 |
Martinus, s.r.o. |
2026-09-17 |
507,89 EUR s DPH |
|
| DF395/26 |
TRENZDROJ, s.r.o. |
2026-09-18 |
66,17 EUR s DPH |
|
| DF394/26 |
Ikar, a.s. |
2026-09-17 |
374,22 EUR s DPH |
|
| DF392/26 |
Ikar, a.s. |
2026-09-17 |
404,12 EUR s DPH |
|
| DF382/26 |
Martinus, s.r.o. |
2026-09-09 |
340,30 EUR s DPH |
|
| DF374/26 |
Slovenský plynárenský priemysel, a.s. |
2026-09-02 |
820,00 EUR s DPH |
|
| DF385/26 |
Ing. Peter Gerši - GC TECH |
2026-09-09 |
234,55 EUR s DPH |
|
| DF383/26 |
Martinus, s.r.o. |
2026-09-09 |
470,15 EUR s DPH |
|
| DF372/26 |
Slovenská pošta, a.s. |
2026-08-31 |
117,30 EUR s DPH |
|
| DF371/26 |
Slovak Telekom, a.s. |
2026-08-31 |
289,51 EUR s DPH |
|
| DF370/26 |
Slovak Telekom, a.s. |
2026-08-31 |
42,42 EUR s DPH |
|
| DF386/26 |
preskoly.sk s.r.o. |
2026-09-10 |
170,92 EUR s DPH |
|
| DF376/26 |
Alza.sk s.r.o. |
2026-09-04 |
74,01 EUR s DPH |
|
| DF367/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-08-31 |
|
|
| DF384/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-09-09 |
961,70 EUR s DPH |
|
| DF377/26 |
Magic Print s.r.o. |
2026-09-04 |
285,36 EUR s DPH |
|
| DF375/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-09-02 |
4 422,11 EUR s DPH |
|
| DF387/26 |
DT-TRADING, s.r.o. |
2026-09-11 |
260,82 EUR s DPH |
|
| DF373/26 |
TRENZDROJ, s.r.o. |
2026-09-01 |
399,70 EUR s DPH |
|
| DF368/26 |
Slovnaft, a.s. |
2026-08-31 |
55,09 EUR s DPH |
|
| DF381/26 |
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
2026-09-09 |
36,90 EUR s DPH |
|
| DF378/26 |
Ikar, a.s. |
2026-09-04 |
300,09 EUR s DPH |
|
| DF380/26 |
Martin Oravec - NEXT |
2026-09-04 |
125,00 EUR s DPH |
|
| DF369/26 |
Z + M servis a. s. |
2026-08-31 |
51,17 EUR s DPH |
|
| DF379/26 |
AFCEA Slovakia |
2026-09-04 |
1 500,00 EUR s DPH |
|
| DF338/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-08-14 |
|
|
| DF361/26 |
Martinus, s.r.o. |
2026-08-31 |
663,90 EUR s DPH |
|
| DF366/26 |
TOP SERVIS IT s.r.o. |
2026-08-31 |
110,04 EUR s DPH |
|
| DF365/26 |
nevaDIvadlo |
2026-08-31 |
350,00 EUR s DPH |
|
| DF358/26 |
Výťahy PN s. r. o. |
2026-08-23 |
86,10 EUR s DPH |
|
| DF363/26 |
Fibez, s.r.o. |
2026-08-31 |
36,90 EUR s DPH |
|
| DF362/26 |
Fibez, s.r.o. |
2026-08-31 |
123,00 EUR s DPH |
|
| DF364/26 |
tnTEL, s.r.o. |
2026-08-31 |
248,68 EUR s DPH |
|
| DF360/26 |
Ikar, a.s. |
2026-08-31 |
538,24 EUR s DPH |
|
| DF357/26 |
Martinus, s.r.o. |
2026-08-21 |
640,00 EUR s DPH |
|
| DF353/26 |
CEIBA spol. s r.o. |
2026-08-20 |
45,83 EUR s DPH |
|
| DF349/26 |
Martinus, s.r.o. |
2026-08-20 |
396,71 EUR s DPH |
|
| DF347/26 |
Martinus, s.r.o. |
2026-08-20 |
140,39 EUR s DPH |
|
| DF359/26 |
Poradca s.r.o. |
2026-08-25 |
206,00 EUR s DPH |
|
| DF354/26 |
KONDELA s.r.o. |
2026-08-20 |
285,00 EUR s DPH |
|
| DF348/26 |
Ikar, a.s. |
2026-08-20 |
462,55 EUR s DPH |
|
| DF350/26 |
Ikar, a.s. |
2026-08-20 |
502,23 EUR s DPH |
|
| DF352/26 |
Jozef Suchý |
2026-08-20 |
2 570,00 EUR s DPH |
|
| DF351/26 |
Jozef Suchý |
2026-08-20 |
2 650,00 EUR s DPH |
|
| DF355/26 |
Slovenská pošta, a.s. |
2026-08-20 |
4,40 EUR s DPH |
|
| DF356/26 |
Poradca podnikateľa, spol. s r.o. |
2026-08-20 |
141,75 EUR s DPH |
|
| DF346/26 |
MONTAX, s.r.o. |
2026-08-18 |
295,20 EUR s DPH |
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