| DF031/25 |
Fibez, s.r.o. |
2025-01-31 |
20,00 EUR s DPH |
|
| DF030/25 |
Fibez, s.r.o. |
2025-01-31 |
75,00 EUR s DPH |
|
| DF041/25 |
Martinus, s.r.o. |
2025-02-03 |
212,47 EUR s DPH |
|
| DF745/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
580,19 EUR s DPH |
|
| DF035/25 |
Výťahy PN s. r. o. |
2025-01-31 |
86,10 EUR s DPH |
|
| DF748/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
501,28 EUR s DPH |
|
| DF747/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
8 356,38 EUR s DPH |
|
| DF746/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
265,48 EUR s DPH |
|
| DF028/25 |
Zásah 7, s.r.o. |
2025-01-31 |
20,42 EUR s DPH |
|
| DF034/25 |
Ikar, a.s. |
2025-01-31 |
365,89 EUR s DPH |
|
| DF023/25 |
Ikar, a.s. |
2025-01-28 |
367,41 EUR s DPH |
|
| DF019/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-01-23 |
543,03 EUR s DPH |
|
| DF018/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-01-23 |
588,00 EUR s DPH |
|
| DF029/25 |
tnTEL, s.r.o. |
2025-01-31 |
248,68 EUR s DPH |
|
| DF044/25 |
TRENZDROJ, s.r.o. |
2025-02-04 |
384,40 EUR s DPH |
|
| DF033/25 |
Martinus, s.r.o. |
2025-01-31 |
517,07 EUR s DPH |
|
| DF026/25 |
Mesto Trenčín |
2025-01-29 |
408,00 EUR s DPH |
|
| DF025/25 |
Mesto Trenčín |
2025-01-29 |
905,00 EUR s DPH |
|
| DF022/25 |
Martinus, s.r.o. |
2025-01-28 |
633,97 EUR s DPH |
|
| DF016/25 |
Martinus, s.r.o. |
2025-01-22 |
501,03 EUR s DPH |
|
| DF027/25 |
Asseco Solutions, a.s. |
2025-01-29 |
73,49 EUR s DPH |
|
| DF017/25 |
Panta Rhei, s.r.o. |
2025-01-22 |
486,82 EUR s DPH |
|
| DF024/25 |
MAFRA Slovakia, a.s. |
2025-01-28 |
987,00 EUR s DPH |
|
| DF015/25 |
Ikar, a.s. |
2025-01-22 |
372,72 EUR s DPH |
|
| DF010/25 |
Ikar, a.s. |
2025-01-16 |
489,07 EUR s DPH |
|
| DF012/25 |
Poradca podnikateľa, spol. s r.o. |
2025-01-17 |
190,50 EUR s DPH |
|
| DF014/25 |
Martinus, s.r.o. |
2025-01-22 |
288,21 EUR s DPH |
|
| DF013/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-01-17 |
29,52 EUR s DPH |
|
| DF011/25 |
Martinus, s.r.o. |
2025-01-16 |
1 029,31 EUR s DPH |
|
| DF008/25 |
Ikar, a.s. |
2025-01-10 |
385,27 EUR s DPH |
|
| DF005/25 |
Ikar, a.s. |
2025-01-07 |
1 403,52 EUR s DPH |
|
| DF732/24 |
Zásah 7, s.r.o. |
2024-12-31 |
19,92 EUR s DPH |
|
| DF741/24 |
Poradca podnikateľa, spol. s r.o. |
2024-12-31 |
87,12 EUR s DPH |
|
| DF742/24 |
Slovenská pošta, a.s. |
2024-12-31 |
134,10 EUR s DPH |
|
| DF734/24 |
Slovnaft, a.s. |
2024-12-31 |
58,12 EUR s DPH |
|
| DF738/24 |
Slovak Telekom, a.s. |
2024-12-31 |
33,54 EUR s DPH |
|
| DF739/24 |
Slovak Telekom, a.s. |
2024-12-31 |
253,67 EUR s DPH |
|
| DF007/25 |
L.K. Permanent spol. s r.o. |
2025-01-08 |
200,00 EUR s DPH |
|
| DF004/25 |
Artforum spol. s r.o. |
2025-01-07 |
707,12 EUR s DPH |
|
| DF002/25 |
ARES, spol. s r.o. |
2025-01-02 |
24,00 EUR s DPH |
|
| DF736/24 |
TOP SERVIS IT a.s. |
2024-12-31 |
67,87 EUR s DPH |
|
| DF009/25 |
Martinus, s.r.o. |
2025-01-10 |
440,02 EUR s DPH |
|
| DF006/25 |
Ing. Peter Gerši - GC TECH |
2025-01-07 |
16,73 EUR s DPH |
|
| DF003/25 |
KUBO MEDIA, s.r.o. |
2025-01-02 |
600,00 EUR s DPH |
|
| DF001/25 |
TRENZDROJ, s.r.o. |
2025-01-02 |
373,90 EUR s DPH |
|
| DF735/24 |
Martinus, s.r.o. |
2024-12-31 |
1 278,80 EUR s DPH |
|
| DF743/24 |
TRENZDROJ, s.r.o. |
2024-12-31 |
399,66 EUR s DPH |
|
| DF737/24 |
TRENZDROJ, s.r.o. |
2024-12-31 |
86,89 EUR s DPH |
|
| DF733/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-12-31 |
78,00 EUR s DPH |
|
| DF740/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
26,40 EUR s DPH |
|
