| DF359/25 |
Vydavateľstvo Slovart, spol. s r.o. |
2025-09-11 |
237,67 EUR s DPH |
|
| DF343/25 |
Slovak Telekom, a.s. |
2025-08-31 |
275,54 EUR s DPH |
|
| DF342/25 |
Slovak Telekom, a.s. |
2025-08-31 |
47,05 EUR s DPH |
|
| DF363/25 |
Poradca podnikateľa, spol. s r.o. |
2025-09-17 |
141,75 EUR s DPH |
|
| DF361/25 |
tnTEL, s.r.o. |
2025-09-16 |
86,10 EUR s DPH |
|
| DF344/25 |
Slovenská pošta, a.s. |
2025-08-31 |
143,50 EUR s DPH |
|
| DF354/25 |
Ikar, a.s. |
2025-09-11 |
719,58 EUR s DPH |
|
| DF356/25 |
Ikar, a.s. |
2025-09-11 |
439,43 EUR s DPH |
|
| DF349/25 |
MONTAX, s.r.o. |
2025-09-04 |
1 147,25 EUR s DPH |
|
| DF345/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-09-01 |
4 422,11 EUR s DPH |
|
| DF350/25 |
DT-TRADING, s.r.o. |
2025-09-04 |
615,20 EUR s DPH |
|
| DF346/25 |
TRENZDROJ, s.r.o. |
2025-09-02 |
384,40 EUR s DPH |
|
| DF339/25 |
Univerzitná knižnica v Bratislave |
2025-08-31 |
208,80 EUR s DPH |
|
| DF341/25 |
TOP SERVIS IT a.s. |
2025-08-31 |
78,71 EUR s DPH |
|
| DF340/25 |
Ikar, a.s. |
2025-08-31 |
763,12 EUR s DPH |
|
| DF338/25 |
Výťahy PN s. r. o. |
2025-08-31 |
86,10 EUR s DPH |
|
| DF337/25 |
Miroslav Daniel - KOMINS |
2025-08-31 |
69,00 EUR s DPH |
|
| DF332/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-08-28 |
10,00 EUR s DPH |
|
| DF335/25 |
Fibez, s.r.o. |
2025-08-31 |
36,90 EUR s DPH |
|
| DF334/25 |
Fibez, s.r.o. |
2025-08-31 |
123,00 EUR s DPH |
|
| DF331/25 |
Vladimír Kubínyi |
2025-08-26 |
580,00 EUR s DPH |
|
| DF333/25 |
Martin Oravec - NEXT |
2025-08-28 |
100,00 EUR s DPH |
|
| DF336/25 |
Zásah 7, s.r.o. |
2025-08-31 |
20,42 EUR s DPH |
|
| DF318/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-08-14 |
|
|
| DF323/25 |
Obec Bardoňovo |
2025-08-20 |
14,00 EUR s DPH |
|
| DF329/25 |
preskoly.sk s.r.o. |
2025-08-20 |
227,62 EUR s DPH |
|
| DF313/25 |
preskoly.sk s.r.o. |
2025-08-12 |
349,65 EUR s DPH |
|
| DF324/25 |
Martinus, s.r.o. |
2025-08-20 |
305,05 EUR s DPH |
|
| DF328/25 |
Martinus, s.r.o. |
2025-08-20 |
456,75 EUR s DPH |
|
| DF327/25 |
Martinus, s.r.o. |
2025-08-20 |
393,82 EUR s DPH |
|
| DF325/25 |
Martinus, s.r.o. |
2025-08-20 |
557,04 EUR s DPH |
|
| DF322/25 |
MCe system, s.r.o. |
2025-08-19 |
185,74 EUR s DPH |
|
| DF321/25 |
MONTAX, s.r.o. |
2025-08-18 |
1 094,71 EUR s DPH |
|
| DF316/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-08-13 |
961,70 EUR s DPH |
|
| DF330/25 |
Panta Rhei, s.r.o. |
2025-08-20 |
511,94 EUR s DPH |
|
| DF319/25 |
TRENZDROJ, s.r.o. |
2025-08-15 |
66,17 EUR s DPH |
|
| DF314/25 |
Martinus, s.r.o. |
2025-08-12 |
429,10 EUR s DPH |
|
| DF326/25 |
Artforum spol. s r.o. |
2025-08-20 |
415,24 EUR s DPH |
|
| DF320/25 |
Martin Oravec - NEXT |
2025-08-15 |
200,00 EUR s DPH |
|
| DF312/25 |
Slovenská pošta, a.s. |
2025-08-08 |
185,50 EUR s DPH |
|
| DF315/25 |
Ikar, a.s. |
2025-08-12 |
404,95 EUR s DPH |
|
| DF317/25 |
Poradca s.r.o. |
2025-08-13 |
103,80 EUR s DPH |
|
| DF310/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-08-05 |
4 422,11 EUR s DPH |
|
| DF308/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
845,00 EUR s DPH |
|
| DF307/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
728,00 EUR s DPH |
|
| DF303/25 |
TOP SERVIS IT a.s. |
2025-07-31 |
80,13 EUR s DPH |
|
| DF305/25 |
Slovak Telekom, a.s. |
2025-07-31 |
273,35 EUR s DPH |
|
| DF304/25 |
Slovak Telekom, a.s. |
2025-07-31 |
44,05 EUR s DPH |
|
| DF300/25 |
Slovnaft, a.s. |
2025-07-31 |
59,68 EUR s DPH |
|
| DF309/25 |
Martinus, s.r.o. |
2025-08-05 |
315,19 EUR s DPH |
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