| DF227/25 |
Ing. Peter Gerši - GC TECH |
2025-06-10 |
78,50 EUR s DPH |
|
| DF219/25 |
Marius Pedersen, a.s. |
2025-06-04 |
246,00 EUR s DPH |
|
| DF230/25 |
TRENZDROJ, s.r.o. |
2025-06-12 |
76,59 EUR s DPH |
|
| DF221/25 |
Martinus, s.r.o. |
2025-06-05 |
1 127,53 EUR s DPH |
|
| DF232/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-06-12 |
961,70 EUR s DPH |
|
| DF216/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-06-03 |
4 422,11 EUR s DPH |
|
| DF211/25 |
Slovenský plynárenský priemysel, a.s. |
2025-06-03 |
728,00 EUR s DPH |
|
| DF212/25 |
Slovenský plynárenský priemysel, a.s. |
2025-06-03 |
845,00 EUR s DPH |
|
| DF231/25 |
Idea4, s. r. o. |
2025-06-12 |
400,00 EUR s DPH |
|
| DF226/25 |
preskoly.sk s.r.o. |
2025-06-09 |
516,10 EUR s DPH |
|
| DF224/25 |
Martin Oravec - NEXT |
2025-06-06 |
25,00 EUR s DPH |
|
| DF222/25 |
Martinus, s.r.o. |
2025-06-05 |
201,64 EUR s DPH |
|
| DF180/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-21 |
|
|
| DF223/25 |
Mgr. Zuzana Jančová |
2025-06-05 |
300,00 EUR s DPH |
|
| DF220/25 |
Mgr. Zuzana Jančová |
2025-06-04 |
300,00 EUR s DPH |
|
| DF217/25 |
EKO TONER s.r.o. |
2025-06-04 |
21,17 EUR s DPH |
|
| DF213/25 |
TRENZDROJ, s.r.o. |
2025-06-03 |
384,40 EUR s DPH |
|
| DF225/25 |
Wolters Kluwer SR s.r.o. |
2025-06-09 |
82,51 EUR s DPH |
|
| DF215/25 |
Poradca s.r.o. |
2025-06-03 |
172,00 EUR s DPH |
|
| DF214/25 |
Poradca s.r.o. |
2025-06-03 |
186,00 EUR s DPH |
|
| DF206/25 |
TOP SERVIS IT a.s. |
2025-05-31 |
72,41 EUR s DPH |
|
| DF205/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-05-31 |
50,00 EUR s DPH |
|
| DF202/25 |
Zásah 7, s.r.o. |
2025-05-31 |
20,42 EUR s DPH |
|
| DF198/25 |
tnTEL, s.r.o. |
2025-05-30 |
248,68 EUR s DPH |
|
| DF197/25 |
Silvia Havelková |
2025-05-30 |
80,00 EUR s DPH |
|
| DF203/25 |
Martinus, s.r.o. |
2025-05-31 |
703,24 EUR s DPH |
|
| DF201/25 |
Fibez, s.r.o. |
2025-05-31 |
123,00 EUR s DPH |
|
| DF200/25 |
Fibez, s.r.o. |
2025-05-31 |
36,90 EUR s DPH |
|
| DF199/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-05-30 |
14,76 EUR s DPH |
|
| DF204/25 |
preskoly.sk s.r.o. |
2025-05-31 |
327,00 EUR s DPH |
|
| DF193/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-05-28 |
598,85 EUR s DPH |
|
| DF196/25 |
Asseco Solutions, a.s. |
2025-05-29 |
73,49 EUR s DPH |
|
| DF195/25 |
Ikar, a.s. |
2025-05-29 |
753,82 EUR s DPH |
|
| DF194/25 |
preskoly.sk s.r.o. |
2025-05-29 |
455,66 EUR s DPH |
|
| DF192/25 |
TISO - autoslužby s. r. o. |
2025-05-28 |
61,50 EUR s DPH |
|
| DF191/25 |
Artforum spol. s r.o. |
2025-05-27 |
564,02 EUR s DPH |
|
| DF186/25 |
GRADA Slovakia s.r.o. |
2025-05-26 |
251,07 EUR s DPH |
|
| DF187/25 |
Martinus, s.r.o. |
2025-05-26 |
515,76 EUR s DPH |
|
| DF190/25 |
Výťahy PN s. r. o. |
2025-05-27 |
86,10 EUR s DPH |
|
| DF189/25 |
MONTAX, s.r.o. |
2025-05-26 |
619,87 EUR s DPH |
|
| DF188/25 |
MONTAX, s.r.o. |
2025-05-26 |
123,00 EUR s DPH |
|
| DF185/25 |
Wolters Kluwer SR s.r.o. |
2025-05-26 |
106,93 EUR s DPH |
|
| DF182/25 |
Ikar, a.s. |
2025-05-21 |
403,54 EUR s DPH |
|
| DF175/25 |
Ikar, a.s. |
2025-05-16 |
378,18 EUR s DPH |
|
| DF179/25 |
Štátna vedecká knižnica v Banskej Bystrici |
2025-05-20 |
7,00 EUR s DPH |
|
| DF173/25 |
Martin Oravec - NEXT |
2025-05-14 |
170,00 EUR s DPH |
|
| DF176/25 |
Artforum spol. s r.o. |
2025-05-16 |
967,81 EUR s DPH |
|
| DF172/25 |
TRENZDROJ, s.r.o. |
2025-05-13 |
113,79 EUR s DPH |
|
| DF184/25 |
Magic Print s.r.o. |
2025-05-21 |
377,61 EUR s DPH |
|
| DF183/25 |
Ján Lukáč - ELINER |
2025-05-21 |
717,46 EUR s DPH |
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