| DF192/26 |
Slovenský plynárenský priemysel, a.s. |
2026-05-05 |
820,00 EUR s DPH |
|
| DF185/26 |
TOP SERVIS IT s.r.o. |
2026-04-30 |
111,03 EUR s DPH |
|
| DF180/26 |
TOP SERVIS IT s.r.o. |
2026-04-30 |
158,67 EUR s DPH |
|
| DF189/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-05-04 |
4 422,11 EUR s DPH |
|
| DF183/26 |
Martinus, s.r.o. |
2026-04-30 |
521,15 EUR s DPH |
|
| DF191/26 |
Ing. Peter Gerši - GC TECH |
2026-05-04 |
67,21 EUR s DPH |
|
| DF193/26 |
TRENZDROJ, s.r.o. |
2026-05-05 |
399,70 EUR s DPH |
|
| DF187/26 |
Slovak Telekom, a.s. |
2026-04-30 |
276,60 EUR s DPH |
|
| DF186/26 |
Slovak Telekom, a.s. |
2026-04-30 |
53,43 EUR s DPH |
|
| DF184/26 |
Artforum spol. s r.o. |
2026-04-30 |
995,21 EUR s DPH |
|
| DF182/26 |
Slovnaft, a.s. |
2026-04-30 |
46,77 EUR s DPH |
|
| DF195/26 |
Mgr. Dušan Valent |
2026-05-05 |
200,00 EUR s DPH |
|
| DF190/26 |
Martin Oravec - NEXT |
2026-05-04 |
40,00 EUR s DPH |
|
| DF188/26 |
Slovenská pošta, a.s. |
2026-04-30 |
152,80 EUR s DPH |
|
| DF196/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-05-07 |
70,65 EUR s DPH |
|
| DF194/26 |
Ikar, a.s. |
2026-05-05 |
597,45 EUR s DPH |
|
| DF174/26 |
Martinus, s.r.o. |
2026-04-29 |
443,34 EUR s DPH |
|
| DF172/26 |
Martinus, s.r.o. |
2026-04-29 |
516,18 EUR s DPH |
|
| DF176/26 |
Mesto Trenčín |
2026-04-29 |
905,00 EUR s DPH |
|
| DF175/26 |
Mesto Trenčín |
2026-04-29 |
408,00 EUR s DPH |
|
| DF179/26 |
Fibez, s.r.o. |
2026-04-30 |
123,00 EUR s DPH |
|
| DF178/26 |
Fibez, s.r.o. |
2026-04-30 |
36,90 EUR s DPH |
|
| DF177/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-04-30 |
1 967,74 EUR s DPH |
|
| DF171/26 |
ORNIS s. r. o. |
2026-04-28 |
25,00 EUR s DPH |
|
| DF173/26 |
Králiková Manufacture s. r. o. |
2026-04-29 |
60,00 EUR s DPH |
|
| DF181/26 |
Západoslovenská distribučná, a.s. |
2026-04-30 |
935,78 EUR s DPH |
|
| DF167/26 |
Slovenská obchodná a priemyselná komora |
2026-04-27 |
88,56 EUR s DPH |
|
| DF166/26 |
Disig, a.s. |
2026-04-27 |
110,70 EUR s DPH |
|
| DF162/26 |
Výťahy PN s. r. o. |
2026-04-24 |
86,10 EUR s DPH |
|
| DF165/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-04-27 |
24,60 EUR s DPH |
|
| DF159/26 |
Martinus, s.r.o. |
2026-04-24 |
676,84 EUR s DPH |
|
| DF158/26 |
Martinus, s.r.o. |
2026-04-24 |
991,00 EUR s DPH |
|
| DF163/26 |
Magic Print s.r.o. |
2026-04-24 |
522,63 EUR s DPH |
|
| DF156/26 |
Ing. Peter Gerši - GC TECH |
2026-04-23 |
196,80 EUR s DPH |
|
| DF157/26 |
Peter Šurik - Eloqua |
2026-04-24 |
200,00 EUR s DPH |
|
| DF161/26 |
MUDr. Jela Maliariková - SVETLANA |
2026-04-24 |
60,00 EUR s DPH |
|
| DF155/26 |
TRENZDROJ, s.r.o. |
2026-04-23 |
63,91 EUR s DPH |
|
| DF170/26 |
tnTEL, s.r.o. |
2026-04-28 |
248,68 EUR s DPH |
|
| DF169/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-04-28 |
570,15 EUR s DPH |
|
| DF160/26 |
Ikar, a.s. |
2026-04-24 |
548,25 EUR s DPH |
|
| DF164/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-04-24 |
190,70 EUR s DPH |
|
| DF168/26 |
Poradca podnikateľa, spol. s r.o. |
2026-04-28 |
203,49 EUR s DPH |
|
| DF151/26 |
Mesto Trenčín |
2026-04-20 |
465,00 EUR s DPH |
|
| DF153/26 |
Martinus, s.r.o. |
2026-04-21 |
602,35 EUR s DPH |
|
| DF152/26 |
Mestské divadlo Trenčín |
2026-04-21 |
3 500,00 EUR s DPH |
|
| DF154/26 |
Ikar, a.s. |
2026-04-21 |
809,49 EUR s DPH |
|
| DF149/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-04-15 |
107,54 EUR s DPH |
|
| DF150/26 |
TRENZDROJ, s.r.o. |
2026-04-16 |
231,30 EUR s DPH |
|
| DF142/26 |
Ing. Vladimír Kulíšek KVART |
2026-04-14 |
250,00 EUR s DPH |
|
| DF143/26 |
preskoly.sk s.r.o. |
2026-04-14 |
402,56 EUR s DPH |
|
