| DF032/26 |
Asseco Solutions, a.s. |
2026-01-31 |
73,49 EUR s DPH |
|
| DF594/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-31 |
114,59 EUR s DPH |
|
| DF049/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-02-10 |
209,40 EUR s DPH |
|
| DF048/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-02-09 |
12,30 EUR s DPH |
|
| DF045/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-02-03 |
4 422,11 EUR s DPH |
|
| DF037/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-01-31 |
145,00 EUR s DPH |
|
| DF026/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-01-29 |
12,48 EUR s DPH |
|
| DF027/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-01-29 |
15,99 EUR s DPH |
|
| DF052/26 |
Martinus, s.r.o. |
2026-02-11 |
307,01 EUR s DPH |
|
| DF046/26 |
Martinus, s.r.o. |
2026-02-05 |
450,34 EUR s DPH |
|
| DF036/26 |
TOP SERVIS IT a.s. |
2026-01-31 |
79,61 EUR s DPH |
|
| DF038/26 |
Agentúra Pardon - TN, s.r.o. |
2026-01-31 |
25,40 EUR s DPH |
|
| DF029/26 |
TRENZDROJ, s.r.o. |
2026-01-30 |
131,97 EUR s DPH |
|
| DF030/26 |
Martinus, s.r.o. |
2026-01-30 |
466,23 EUR s DPH |
|
| DF025/26 |
TRENZDROJ, s.r.o. |
2026-01-29 |
15,30 EUR s DPH |
|
| DF044/26 |
TRENZDROJ, s.r.o. |
2026-02-03 |
399,70 EUR s DPH |
|
| DF034/26 |
Fibez, s.r.o. |
2026-01-31 |
36,90 EUR s DPH |
|
| DF040/26 |
Slovak Telekom, a.s. |
2026-01-31 |
42,94 EUR s DPH |
|
| DF039/26 |
Slovnaft, a.s. |
2026-01-31 |
56,69 EUR s DPH |
|
| DF035/26 |
Fibez, s.r.o. |
2026-01-31 |
123,00 EUR s DPH |
|
| DF054/26 |
Martin Oravec - NEXT |
2026-02-13 |
80,00 EUR s DPH |
|
| DF042/26 |
Slovenská pošta, a.s. |
2026-01-31 |
250,90 EUR s DPH |
|
| DF041/26 |
Slovak Telekom, a.s. |
2026-01-31 |
277,66 EUR s DPH |
|
| DF028/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-01-29 |
105,25 EUR s DPH |
|
| DF051/26 |
Ikar, a.s. |
2026-02-11 |
412,00 EUR s DPH |
|
| DF033/26 |
tnTEL, s.r.o. |
2026-01-31 |
248,68 EUR s DPH |
|
| DF031/26 |
Ikar, a.s. |
2026-01-30 |
537,43 EUR s DPH |
|
| DF024/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-01-28 |
82,36 EUR s DPH |
|
| DF019/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-26 |
820,00 EUR s DPH |
|
| DF020/26 |
Centrum vedecko-technických informácií SR |
2026-01-26 |
15,00 EUR s DPH |
|
| DF021/26 |
Artforum spol. s r.o. |
2026-01-27 |
562,33 EUR s DPH |
|
| DF022/26 |
Ikar, a.s. |
2026-01-27 |
384,58 EUR s DPH |
|
| DF023/26 |
Wolters Kluwer SR s.r.o. |
2026-01-28 |
158,67 EUR s DPH |
|
| DF005/26 |
preskoly.sk s.r.o. |
2026-01-13 |
530,24 EUR s DPH |
|
| DF015/26 |
Výťahy PN s. r. o. |
2026-01-23 |
86,10 EUR s DPH |
|
| DF593/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-31 |
83,01 EUR s DPH |
|
| DF008/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-01-16 |
961,70 EUR s DPH |
|
| DF592/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-31 |
1 095,45 EUR s DPH |
|
| DF018/26 |
Martinus, s.r.o. |
2026-01-23 |
764,85 EUR s DPH |
|
| DF016/26 |
Martinus, s.r.o. |
2026-01-23 |
211,52 EUR s DPH |
|
| DF014/26 |
Dušan Kuruc FOTO - KURUC |
2026-01-21 |
280,18 EUR s DPH |
|
| DF010/26 |
Martinus, s.r.o. |
2026-01-19 |
349,44 EUR s DPH |
|
| DF007/26 |
KUBO MEDIA, s.r.o. |
2026-01-15 |
600,00 EUR s DPH |
|
| DF013/26 |
Martinus, s.r.o. |
2026-01-20 |
527,81 EUR s DPH |
|
| DF589/25 |
TRENZDROJ, s.r.o. |
2025-12-31 |
246,15 EUR s DPH |
|
| DF012/26 |
DT-TRADING, s.r.o. |
2026-01-19 |
67,76 EUR s DPH |
|
| DF009/26 |
Poradca podnikateľa, spol. s r.o. |
2026-01-19 |
171,82 EUR s DPH |
|
| DF591/25 |
Poradca podnikateľa, spol. s r.o. |
2025-12-31 |
79,13 EUR s DPH |
|
| DF011/26 |
Univerzita Mateja Bela v Banskej Bystrici |
2026-01-19 |
208,11 EUR s DPH |
|
| DF588/25 |
Slovenská pošta, a.s. |
2025-12-31 |
85,90 EUR s DPH |
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