| 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 |
|
| DF017/26 |
Ikar, a.s. |
2026-01-23 |
685,12 EUR s DPH |
|
| DF006/26 |
Ikar, a.s. |
2026-01-13 |
324,06 EUR s DPH |
|
| DF003/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-01-07 |
645,75 EUR s DPH |
|
| DF002/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-01-07 |
4 422,11 EUR s DPH |
|
| DF584/25 |
Martinus, s.r.o. |
2025-12-31 |
1 751,08 EUR s DPH |
|
| DF001/26 |
TRENZDROJ, s.r.o. |
2026-01-02 |
384,40 EUR s DPH |
|
| DF583/25 |
TOP SERVIS IT a.s. |
2025-12-31 |
76,80 EUR s DPH |
|
| DF581/25 |
Fibez, s.r.o. |
2025-12-31 |
36,90 EUR s DPH |
|
| DF582/25 |
Fibez, s.r.o. |
2025-12-31 |
123,00 EUR s DPH |
|
| DF586/25 |
Slovak Telekom, a.s. |
2025-12-31 |
272,76 EUR s DPH |
|
| DF585/25 |
Slovak Telekom, a.s. |
2025-12-31 |
34,20 EUR s DPH |
|
| DF004/26 |
Ikar, a.s. |
2026-01-09 |
1 450,71 EUR s DPH |
|
| DF590/25 |
Slovenská pošta, a.s. |
2025-12-31 |
10 139,52 EUR s DPH |
|
| DF587/25 |
Magnet Press, Slovakia s.r.o. |
2025-12-31 |
22,00 EUR s DPH |
|
| DF580/25 |
tnTEL, s.r.o. |
2025-12-30 |
248,68 EUR s DPH |
|
| DF579/25 |
B2B Partner s.r.o. |
2025-12-22 |
71,34 EUR s DPH |
|
| DF555/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-12 |
|
|
| DF562/25 |
ARES, spol. s r.o. |
2025-12-17 |
24,00 EUR s DPH |
|
| DF568/25 |
Alza.sk s.r.o. |
2025-12-18 |
514,75 EUR s DPH |
|
| DF565/25 |
Výťahy PN s. r. o. |
2025-12-17 |
86,10 EUR s DPH |
|
| DF574/25 |
Výťahy PN s. r. o. |
2025-12-19 |
693,71 EUR s DPH |
|
| DF573/25 |
IFEBO s.r.o. |
2025-12-19 |
1 184,74 EUR s DPH |
|
| DF563/25 |
CreoCom, s.r.o. |
2025-12-17 |
386,71 EUR s DPH |
|
| DF576/25 |
KRAIN, s.r.o. |
2025-12-19 |
97,00 EUR s DPH |
|
| DF578/25 |
Tlačiareň J+K s.r.o. |
2025-12-19 |
393,60 EUR s DPH |
|
| DF577/25 |
Tlačiareň J+K s.r.o. |
2025-12-19 |
639,60 EUR s DPH |
|
| DF575/25 |
Callypso, s.r.o. |
2025-12-19 |
540,00 EUR s DPH |
|
| DF570/25 |
Eloqua, s.r.o. |
2025-12-18 |
219,00 EUR s DPH |
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