| 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 |
|
| DF564/25 |
Zuzana Sirotná Kúpeľné oblátky DUO |
2025-12-17 |
267,75 EUR s DPH |
|
| DF567/25 |
PYROSLOVAKIA s.r.o. |
2025-12-17 |
391,26 EUR s DPH |
|
| DF571/25 |
allgoods s.r.o. |
2025-12-18 |
900,00 EUR s DPH |
|
| DF566/25 |
Tritius Solutions a.s. |
2025-12-17 |
4 831,32 EUR s DPH |
|
| DF572/25 |
Mediaprint - Kapa Pressegrosso, a.s. |
2025-12-18 |
62,36 EUR s DPH |
|
| DF569/25 |
L.K. Permanent spol. s r.o. |
2025-12-18 |
27,60 EUR s DPH |
|
| DF558/25 |
Ing. Peter Gerši - GC TECH |
2025-12-15 |
440,83 EUR s DPH |
|
| DF559/25 |
Univerzitná knižnica v Bratislave |
2025-12-15 |
143,80 EUR s DPH |
|
| DF560/25 |
Tlačiareň J+K s.r.o. |
2025-12-16 |
246,00 EUR s DPH |
|
| DF556/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-12-12 |
860,25 EUR s DPH |
|
| DF561/25 |
Radovan Stoklasa - FOTO STOKLASA |
2025-12-16 |
250,00 EUR s DPH |
|
| DF557/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-12-12 |
594,00 EUR s DPH |
|
| DF549/25 |
Conrad Electronic Česká republika, s.r.o. |
2025-12-09 |
129,99 EUR s DPH |
|
| DF553/25 |
Hotel Magnus, s. r. o. |
2025-12-10 |
825,70 EUR s DPH |
|
| DF554/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-12-10 |
20,00 EUR s DPH |
|
| DF529/25 |
Slovenská pošta, a.s. |
2025-11-30 |
152,90 EUR s DPH |
|
| 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 |
|
