| DF291/26 |
Alza.sk s.r.o. |
2026-07-07 |
23,93 EUR s DPH |
|
| DF288/26 |
Alza.sk s.r.o. |
2026-07-07 |
2 738,61 EUR s DPH |
|
| DF284/26 |
Slovenský plynárenský priemysel, a.s. |
2026-07-03 |
820,00 EUR s DPH |
|
| DF295/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-07-10 |
961,70 EUR s DPH |
|
| DF283/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-07-02 |
4 422,11 EUR s DPH |
|
| DF285/26 |
Mesto Trenčín |
2026-07-03 |
408,00 EUR s DPH |
|
| DF286/26 |
Mesto Trenčín |
2026-07-03 |
905,00 EUR s DPH |
|
| DF287/26 |
Ján Lukáč - ELINER |
2026-07-06 |
97,42 EUR s DPH |
|
| DF290/26 |
Martinus, s.r.o. |
2026-07-07 |
703,22 EUR s DPH |
|
| DF293/26 |
Martinus, s.r.o. |
2026-07-09 |
304,35 EUR s DPH |
|
| DF282/26 |
TRENZDROJ, s.r.o. |
2026-07-02 |
399,70 EUR s DPH |
|
| DF292/26 |
Melgo s. r. o. |
2026-07-07 |
473,70 EUR s DPH |
|
| DF280/26 |
Slovenská pošta, a.s. |
2026-06-30 |
147,40 EUR s DPH |
|
| DF289/26 |
Ikar, a.s. |
2026-07-07 |
350,67 EUR s DPH |
|
| DF294/26 |
Jiří Mára |
2026-07-10 |
30,00 EUR s DPH |
|
| DF274/26 |
Alza.sk s.r.o. |
2026-06-30 |
1 270,00 EUR s DPH |
|
| DF254/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-06-12 |
|
|
| DF276/26 |
TOP SERVIS IT s.r.o. |
2026-06-30 |
71,50 EUR s DPH |
|
| DF277/26 |
Martinus, s.r.o. |
2026-06-30 |
401,24 EUR s DPH |
|
| DF273/26 |
Fibez, s.r.o. |
2026-06-30 |
123,00 EUR s DPH |
|
| DF272/26 |
Fibez, s.r.o. |
2026-06-30 |
36,90 EUR s DPH |
|
| DF275/26 |
TRENZDROJ, s.r.o. |
2026-06-30 |
47,01 EUR s DPH |
|
| DF279/26 |
Slovak Telekom, a.s. |
2026-06-30 |
291,99 EUR s DPH |
|
| DF278/26 |
Slovak Telekom, a.s. |
2026-06-30 |
42,82 EUR s DPH |
|
| DF270/26 |
Robot World s.r.o. |
2026-06-26 |
1 048,78 EUR s DPH |
|
| DF268/26 |
Martinus, s.r.o. |
2026-06-26 |
791,08 EUR s DPH |
|
| DF266/26 |
Ing. Peter Gerši - GC TECH |
2026-06-25 |
223,22 EUR s DPH |
|
| DF267/26 |
Vydavateľstvo Slovart, spol. s r.o. |
2026-06-26 |
70,00 EUR s DPH |
|
| DF271/26 |
Datacomp s.r.o. |
2026-06-26 |
23,70 EUR s DPH |
|
| DF269/26 |
Ikar, a.s. |
2026-06-26 |
645,95 EUR s DPH |
|
| DF264/26 |
Výťahy PN s. r. o. |
2026-06-23 |
86,10 EUR s DPH |
|
| DF265/26 |
Martinus, s.r.o. |
2026-06-23 |
788,00 EUR s DPH |
|
| DF263/26 |
tnTEL, s.r.o. |
2026-06-22 |
248,68 EUR s DPH |
|
| DF262/26 |
preskoly.sk s.r.o. |
2026-06-22 |
449,95 EUR s DPH |
|
| DF260/26 |
Slovnaft, a.s. |
2026-06-18 |
50,84 EUR s DPH |
|
| DF261/26 |
Ikar, a.s. |
2026-06-19 |
760,62 EUR s DPH |
|
| DF258/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-06-17 |
20,00 EUR s DPH |
|
| DF256/26 |
Martinus, s.r.o. |
2026-06-17 |
484,58 EUR s DPH |
|
| DF259/26 |
Artforum spol. s r.o. |
2026-06-17 |
130,32 EUR s DPH |
|
| DF255/26 |
Artforum spol. s r.o. |
2026-06-17 |
517,06 EUR s DPH |
|
| DF257/26 |
Ikar, a.s. |
2026-06-17 |
537,92 EUR s DPH |
|
| DF251/26 |
preskoly.sk s.r.o. |
2026-06-12 |
174,42 EUR s DPH |
|
| DF253/26 |
TRENZDROJ, s.r.o. |
2026-06-12 |
72,51 EUR s DPH |
|
| DF252/26 |
Ikar, a.s. |
2026-06-12 |
417,13 EUR s DPH |
|
| DF250/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-06-10 |
961,70 EUR s DPH |
|
| DF243/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-02 |
820,00 EUR s DPH |
|
| DF245/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-06-02 |
4 422,11 EUR s DPH |
|
| DF246/26 |
Martinus, s.r.o. |
2026-06-03 |
535,28 EUR s DPH |
|
| DF244/26 |
TRENZDROJ, s.r.o. |
2026-06-02 |
399,70 EUR s DPH |
|
| DF240/26 |
Slovak Telekom, a.s. |
2026-05-31 |
66,83 EUR s DPH |
|
