| DF431/26 |
Spolok slovenských knihovníkov a knižníc |
2026-10-09 |
85,00 EUR s DPH |
|
| DF407/26 |
preskoly.sk s.r.o. |
2026-09-30 |
644,33 EUR s DPH |
|
| DF403/26 |
SOLITON-team, z. s. |
2026-09-28 |
1 150,00 CZK s DPH |
|
| DF416/26 |
TOP SERVIS IT s.r.o. |
2026-09-30 |
102,39 EUR s DPH |
|
| DF389/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-09-14 |
|
|
| DF429/26 |
Petit Press, a.s. |
2026-10-08 |
36,90 EUR s DPH |
|
| DF426/26 |
Martinus, s.r.o. |
2026-10-06 |
793,37 EUR s DPH |
|
| DF428/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-10-06 |
4 422,11 EUR s DPH |
|
| DF415/26 |
Martinus, s.r.o. |
2026-09-30 |
476,98 EUR s DPH |
|
| DF406/26 |
Martinus, s.r.o. |
2026-09-30 |
280,18 EUR s DPH |
|
| DF418/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-09-30 |
30,00 EUR s DPH |
|
| DF427/26 |
Martinus, s.r.o. |
2026-10-06 |
670,21 EUR s DPH |
|
| DF423/26 |
TRENZDROJ, s.r.o. |
2026-10-01 |
399,70 EUR s DPH |
|
| DF409/26 |
Fibez, s.r.o. |
2026-09-30 |
123,00 EUR s DPH |
|
| DF414/26 |
SEPOS, verejná obchodná spoločnosť |
2026-09-30 |
182,04 EUR s DPH |
|
| DF421/26 |
Slovak Telekom, a.s. |
2026-09-30 |
291,99 EUR s DPH |
|
| DF420/26 |
Slovak Telekom, a.s. |
2026-09-30 |
104,27 EUR s DPH |
|
| DF410/26 |
Fibez, s.r.o. |
2026-09-30 |
36,90 EUR s DPH |
|
| DF405/26 |
Ikar, a.s. |
2026-09-30 |
214,94 EUR s DPH |
|
| DF404/26 |
Ikar, a.s. |
2026-09-30 |
884,47 EUR s DPH |
|
| DF413/26 |
Králiková Manufacture s. r. o. |
2026-09-30 |
250,00 EUR s DPH |
|
| DF408/26 |
tnTEL, s.r.o. |
2026-09-30 |
377,83 EUR s DPH |
|
| DF422/26 |
Slovenská pošta, a.s. |
2026-09-30 |
128,60 EUR s DPH |
|
| DF425/26 |
Ikar, a.s. |
2026-10-02 |
504,72 EUR s DPH |
|
| DF417/26 |
Z + M servis a. s. |
2026-09-30 |
50,35 EUR s DPH |
|
| DF419/26 |
Poradca podnikateľa, spol. s r.o. |
2026-09-30 |
132,80 EUR s DPH |
|
| DF401/26 |
Ing. Peter Gerši - GC TECH |
2026-09-25 |
174,94 EUR s DPH |
|
| DF411/26 |
Poradca s.r.o. |
2026-09-30 |
224,00 EUR s DPH |
|
| DF402/26 |
Conrad Electronic Česká republika, s.r.o. |
2026-09-28 |
27,47 EUR s DPH |
|
| DF400/26 |
Výťahy PN s. r. o. |
2026-09-24 |
86,10 EUR s DPH |
|
| DF399/26 |
tnTEL, s.r.o. |
2026-09-22 |
228,17 EUR s DPH |
|
| DF396/26 |
preskoly.sk s.r.o. |
2026-09-22 |
520,86 EUR s DPH |
|
| DF398/26 |
Martinus, s.r.o. |
2026-09-22 |
737,38 EUR s DPH |
|
| DF397/26 |
Ikar, a.s. |
2026-09-22 |
911,73 EUR s DPH |
|
| 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 |
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