| DF240/25 |
Martinus, s.r.o. |
2025-06-24 |
444,96 EUR s DPH |
|
| DF236/25 |
Ikar, a.s. |
2025-06-17 |
487,41 EUR s DPH |
|
| DF237/25 |
Artforum spol. s r.o. |
2025-06-17 |
928,12 EUR s DPH |
|
| DF235/25 |
Vydavateľstvo Slovart, spol. s r.o. |
2025-06-17 |
70,00 EUR s DPH |
|
| DF239/25 |
MUDr. Jela Maliariková - SVETLANA |
2025-06-18 |
80,00 EUR s DPH |
|
| DF238/25 |
Ing. Peter Gerši - GC TECH |
2025-06-17 |
184,48 EUR s DPH |
|
| DF234/25 |
Martinus, s.r.o. |
2025-06-17 |
542,33 EUR s DPH |
|
| DF233/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-06-13 |
14,76 EUR s DPH |
|
| DF228/25 |
tnTEL, s.r.o. |
2025-06-10 |
123,93 EUR s DPH |
|
| DF218/25 |
Ikar, a.s. |
2025-06-04 |
712,11 EUR s DPH |
|
| DF210/25 |
Slovenská pošta, a.s. |
2025-05-31 |
107,20 EUR s DPH |
|
| DF209/25 |
Slovak Telekom, a.s. |
2025-05-31 |
279,30 EUR s DPH |
|
| DF208/25 |
Slovak Telekom, a.s. |
2025-05-31 |
49,03 EUR s DPH |
|
| DF207/25 |
Slovnaft, a.s. |
2025-05-31 |
56,87 EUR s DPH |
|
| 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 |
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