| DF223/26 |
Mgr. Zuzana Mišáková DiS.art |
2026-05-28 |
150,00 EUR s DPH |
|
| DF222/26 |
Mgr. Zuzana Mišáková DiS.art |
2026-05-28 |
100,00 EUR s DPH |
|
| DF238/26 |
Artforum spol. s r.o. |
2026-05-31 |
503,13 EUR s DPH |
|
| DF239/26 |
Slovnaft, a.s. |
2026-05-31 |
52,82 EUR s DPH |
|
| DF230/26 |
Fibez, s.r.o. |
2026-05-31 |
123,00 EUR s DPH |
|
| DF234/26 |
Silvia Havelková |
2026-05-31 |
100,00 EUR s DPH |
|
| DF231/26 |
IBO s.r.o. |
2026-05-31 |
248,00 EUR s DPH |
|
| DF226/26 |
Ikar, a.s. |
2026-05-29 |
699,90 EUR s DPH |
|
| DF221/26 |
Mesto Trenčín |
2026-05-27 |
150,00 EUR s DPH |
|
| DF218/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-05-26 |
10,00 EUR s DPH |
|
| DF219/26 |
Ing. Peter Gerši - GC TECH |
2026-05-26 |
12,05 EUR s DPH |
|
| DF220/26 |
Ing. Vladimír Kulíšek KVART |
2026-05-26 |
250,00 EUR s DPH |
|
| DF217/26 |
tnTEL, s.r.o. |
2026-05-25 |
248,68 EUR s DPH |
|
| DF228/26 |
Poradca podnikateľa, spol. s r.o. |
2026-05-29 |
141,75 EUR s DPH |
|
| DF209/26 |
preskoly.sk s.r.o. |
2026-05-25 |
339,71 EUR s DPH |
|
| DF206/26 |
V Obzor, s.r.o. |
2026-05-25 |
20,00 EUR s DPH |
|
| DF208/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-05-25 |
15,00 EUR s DPH |
|
| DF211/26 |
Martinus, s.r.o. |
2026-05-25 |
470,60 EUR s DPH |
|
| DF215/26 |
Martinus, s.r.o. |
2026-05-25 |
407,75 EUR s DPH |
|
| DF212/26 |
Martinus, s.r.o. |
2026-05-25 |
483,84 EUR s DPH |
|
| DF213/26 |
Artforum spol. s r.o. |
2026-05-25 |
407,59 EUR s DPH |
|
| DF210/26 |
Artforum spol. s r.o. |
2026-05-25 |
664,43 EUR s DPH |
|
| DF216/26 |
Silvia Havelková |
2026-05-25 |
150,00 EUR s DPH |
|
| DF207/26 |
Ikar, a.s. |
2026-05-25 |
734,83 EUR s DPH |
|
| DF214/26 |
Ikar, a.s. |
2026-05-25 |
546,56 EUR s DPH |
|
| DF205/26 |
Výťahy PN s. r. o. |
2026-05-25 |
86,10 EUR s DPH |
|
| DF204/26 |
ODŤAHUJEM PLUS s. r. o. |
2026-05-19 |
110,70 EUR s DPH |
|
| DF203/26 |
TRENZDROJ, s.r.o. |
2026-05-19 |
187,96 EUR s DPH |
|
| DF198/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-05-12 |
961,70 EUR s DPH |
|
| DF197/26 |
Martinus, s.r.o. |
2026-05-12 |
419,87 EUR s DPH |
|
| DF199/26 |
Ing. Peter Gerši - GC TECH |
2026-05-13 |
367,96 EUR s DPH |
|
| DF202/26 |
WD Trading s.r.o. |
2026-05-15 |
150,00 EUR s DPH |
|
| DF200/26 |
Ikar, a.s. |
2026-05-14 |
470,23 EUR s DPH |
|
| DF192/26 |
Slovenský plynárenský priemysel, a.s. |
2026-05-05 |
820,00 EUR s DPH |
|
| DF185/26 |
TOP SERVIS IT s.r.o. |
2026-04-30 |
111,03 EUR s DPH |
|
| DF180/26 |
TOP SERVIS IT s.r.o. |
2026-04-30 |
158,67 EUR s DPH |
|
| DF189/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-05-04 |
4 422,11 EUR s DPH |
|
| DF183/26 |
Martinus, s.r.o. |
2026-04-30 |
521,15 EUR s DPH |
|
| DF191/26 |
Ing. Peter Gerši - GC TECH |
2026-05-04 |
67,21 EUR s DPH |
|
| DF193/26 |
TRENZDROJ, s.r.o. |
2026-05-05 |
399,70 EUR s DPH |
|
| DF187/26 |
Slovak Telekom, a.s. |
2026-04-30 |
276,60 EUR s DPH |
|
| DF186/26 |
Slovak Telekom, a.s. |
2026-04-30 |
53,43 EUR s DPH |
|
| DF184/26 |
Artforum spol. s r.o. |
2026-04-30 |
995,21 EUR s DPH |
|
| DF182/26 |
Slovnaft, a.s. |
2026-04-30 |
46,77 EUR s DPH |
|
| DF195/26 |
Mgr. Dušan Valent |
2026-05-05 |
200,00 EUR s DPH |
|
| DF190/26 |
Martin Oravec - NEXT |
2026-05-04 |
40,00 EUR s DPH |
|
| DF188/26 |
Slovenská pošta, a.s. |
2026-04-30 |
152,80 EUR s DPH |
|
| DF196/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-05-07 |
70,65 EUR s DPH |
|
| DF194/26 |
Ikar, a.s. |
2026-05-05 |
597,45 EUR s DPH |
|
| DF174/26 |
Martinus, s.r.o. |
2026-04-29 |
443,34 EUR s DPH |
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