| DF536/25 |
Alza.sk s.r.o. |
2025-12-03 |
20,32 EUR s DPH |
|
| DF531/25 |
Vedecké Okienko s. r. o. |
2025-12-01 |
338,00 EUR s DPH |
|
| DF545/25 |
MONTAX, s.r.o. |
2025-12-08 |
578,79 EUR s DPH |
|
| DF533/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
728,00 EUR s DPH |
|
| DF551/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-12-09 |
961,70 EUR s DPH |
|
| DF534/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-12-02 |
4 422,11 EUR s DPH |
|
| DF547/25 |
Slovenská národná knižnica |
2025-12-09 |
14,20 EUR s DPH |
|
| DF546/25 |
Slovenská národná knižnica |
2025-12-09 |
46,80 EUR s DPH |
|
| DF550/25 |
Magic Print s.r.o. |
2025-12-09 |
1 118,07 EUR s DPH |
|
| DF539/25 |
Magic Print s.r.o. |
2025-12-04 |
492,74 EUR s DPH |
|
| DF548/25 |
Slovenská národná knižnica |
2025-12-09 |
13,20 EUR s DPH |
|
| DF541/25 |
Martinus, s.r.o. |
2025-12-04 |
89,40 EUR s DPH |
|
| DF540/25 |
Martinus, s.r.o. |
2025-12-04 |
417,01 EUR s DPH |
|
| DF552/25 |
TRENZDROJ, s.r.o. |
2025-12-09 |
231,22 EUR s DPH |
|
| DF535/25 |
Ing. Peter Gerši - GC TECH |
2025-12-02 |
179,58 EUR s DPH |
|
| DF530/25 |
TRENZDROJ, s.r.o. |
2025-12-01 |
384,40 EUR s DPH |
|
| DF538/25 |
KOLOMAŽ, s.r.o. |
2025-12-04 |
250,00 EUR s DPH |
|
| DF528/25 |
Slovak Telekom, a.s. |
2025-11-30 |
274,27 EUR s DPH |
|
| DF527/25 |
Slovak Telekom, a.s. |
2025-11-30 |
41,33 EUR s DPH |
|
| DF544/25 |
Tlačiareň J+K s.r.o. |
2025-12-05 |
1 495,00 EUR s DPH |
|
| DF543/25 |
Tlačiareň J+K s.r.o. |
2025-12-05 |
2 373,00 EUR s DPH |
|
| DF537/25 |
Jozef Banáš s.r.o. |
2025-12-03 |
200,00 EUR s DPH |
|
| DF542/25 |
INNPRO Robert Błędowski Sp. z o.o. |
2025-12-05 |
52,79 EUR s DPH |
|
| DF532/25 |
Suveníry - výroba, s.r.o. |
2025-12-02 |
166,00 EUR s DPH |
|
| DF525/25 |
Výťahy PN s. r. o. |
2025-11-30 |
86,10 EUR s DPH |
|
| DF524/25 |
TOP SERVIS IT a.s. |
2025-11-30 |
71,17 EUR s DPH |
|
| DF526/25 |
Eloqua, s.r.o. |
2025-11-30 |
584,00 EUR s DPH |
|
| DF480/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-10 |
|
|
| DF522/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-11-30 |
70,00 EUR s DPH |
|
| DF523/25 |
Slovenská národná knižnica |
2025-11-30 |
32,50 EUR s DPH |
|
| DF517/25 |
Martinus, s.r.o. |
2025-11-30 |
1 119,46 EUR s DPH |
|
| DF518/25 |
Martinus, s.r.o. |
2025-11-30 |
696,78 EUR s DPH |
|
| DF514/25 |
SpišArt s.r.o. |
2025-11-28 |
2 000,00 EUR s DPH |
|
| DF512/25 |
Ing. Peter Gerši - GC TECH |
2025-11-27 |
180,53 EUR s DPH |
|
| DF520/25 |
Fibez, s.r.o. |
2025-11-30 |
123,00 EUR s DPH |
|
| DF519/25 |
Fibez, s.r.o. |
2025-11-30 |
36,90 EUR s DPH |
|
| DF513/25 |
tnTEL, s.r.o. |
2025-11-28 |
248,68 EUR s DPH |
|
| DF516/25 |
Petit Press, a.s. |
2025-11-30 |
1 267,50 EUR s DPH |
|
| DF508/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-11-24 |
29,52 EUR s DPH |
|
| DF515/25 |
Poradca podnikateľa, spol. s r.o. |
2025-11-30 |
105,00 EUR s DPH |
|
| DF521/25 |
GAMEONSALE s.r.o. |
2025-11-30 |
578,00 EUR s DPH |
|
| DF509/25 |
Palmknihy s.r.o. |
2025-11-25 |
6 589,00 EUR s DPH |
|
| DF511/25 |
MAFRA Slovakia, a.s. |
2025-11-27 |
254,70 EUR s DPH |
|
| DF492/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-11-13 |
|
|
| DF504/25 |
Martinus, s.r.o. |
2025-11-24 |
1 262,49 EUR s DPH |
|
| DF506/25 |
Fest Art, s.r.o. |
2025-11-24 |
294,00 EUR s DPH |
|
| DF500/25 |
Ticket Service, s.r.o. |
2025-11-20 |
474,50 EUR s DPH |
|
| DF505/25 |
Ikar, a.s. |
2025-11-24 |
500,21 EUR s DPH |
|
| DF503/25 |
Ikar, a.s. |
2025-11-24 |
75,18 EUR s DPH |
|
| DF501/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-11-20 |
29,52 EUR s DPH |
|
