| DF411/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-10-13 |
20,00 EUR s DPH |
|
| DF417/25 |
Martinus, s.r.o. |
2025-10-16 |
265,88 EUR s DPH |
|
| DF416/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-10-16 |
961,70 EUR s DPH |
|
| DF413/25 |
Martinus, s.r.o. |
2025-10-16 |
548,83 EUR s DPH |
|
| DF408/25 |
Ing. Peter Gerši - GC TECH |
2025-10-10 |
440,83 EUR s DPH |
|
| DF418/25 |
TRENZDROJ, s.r.o. |
2025-10-17 |
66,17 EUR s DPH |
|
| DF415/25 |
Martin Oravec - NEXT |
2025-10-16 |
200,00 EUR s DPH |
|
| DF412/25 |
Artforum spol. s r.o. |
2025-10-16 |
538,66 EUR s DPH |
|
| DF414/25 |
Ikar, a.s. |
2025-10-16 |
569,23 EUR s DPH |
|
| DF410/25 |
Offia, spol. s r.o. |
2025-10-13 |
85,45 EUR s DPH |
|
| DF395/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
845,00 EUR s DPH |
|
| DF394/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
728,00 EUR s DPH |
|
| DF405/25 |
Mesto Trenčín |
2025-10-07 |
905,00 EUR s DPH |
|
| DF406/25 |
Mesto Trenčín |
2025-10-07 |
408,00 EUR s DPH |
|
| DF407/25 |
SEPOS v.o.s. |
2025-10-07 |
599,01 EUR s DPH |
|
| DF403/25 |
Martinus, s.r.o. |
2025-10-06 |
530,30 EUR s DPH |
|
| DF400/25 |
Martinus, s.r.o. |
2025-10-06 |
571,81 EUR s DPH |
|
| DF399/25 |
Vydavateľstvo Slovart, spol. s r.o. |
2025-10-06 |
674,79 EUR s DPH |
|
| DF390/25 |
Eloqua, s.r.o. |
2025-09-30 |
292,00 EUR s DPH |
|
| DF389/25 |
Slovak Telekom, a.s. |
2025-09-30 |
341,94 EUR s DPH |
|
| DF388/25 |
Slovak Telekom, a.s. |
2025-09-30 |
45,32 EUR s DPH |
|
| DF391/25 |
Slovenská pošta, a.s. |
2025-09-30 |
189,40 EUR s DPH |
|
| DF404/25 |
Ikar, a.s. |
2025-10-06 |
599,48 EUR s DPH |
|
| DF402/25 |
Ikar, a.s. |
2025-10-06 |
1 177,83 EUR s DPH |
|
| DF401/25 |
Ikar, a.s. |
2025-10-06 |
62,65 EUR s DPH |
|
| DF396/25 |
Milan Filo s.r.o. |
2025-10-02 |
126,00 EUR s DPH |
|
| DF392/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-10-01 |
4 422,11 EUR s DPH |
|
| DF385/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-09-30 |
59,04 EUR s DPH |
|
| DF397/25 |
TRENZDROJ, s.r.o. |
2025-10-03 |
384,40 EUR s DPH |
|
| DF393/25 |
Synot Gastro Slovakia. s.r.o. |
2025-10-01 |
100,00 EUR s DPH |
|
| DF380/25 |
Fibez, s.r.o. |
2025-09-30 |
123,00 EUR s DPH |
|
| DF379/25 |
Fibez, s.r.o. |
2025-09-30 |
36,90 EUR s DPH |
|
| DF383/25 |
Mgr. Zuzana Mišáková DiS.art |
2025-09-30 |
200,00 EUR s DPH |
|
| DF386/25 |
TOP SERVIS IT a.s. |
2025-09-30 |
83,86 EUR s DPH |
|
| DF398/25 |
Martin Pročka |
2025-10-03 |
150,00 EUR s DPH |
|
| DF387/25 |
Ikar, a.s. |
2025-09-30 |
133,84 EUR s DPH |
|
| DF381/25 |
Ticket Service, s.r.o. |
2025-09-30 |
3 066,00 EUR s DPH |
|
| DF375/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-09-25 |
215,25 EUR s DPH |
|
| DF384/25 |
Magic Print s.r.o. |
2025-09-30 |
859,16 EUR s DPH |
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| DF382/25 |
MK coaching s. r. o. |
2025-09-30 |
500,00 EUR s DPH |
|
| DF378/25 |
Zásah 7, s.r.o. |
2025-09-30 |
20,42 EUR s DPH |
|
| DF357/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-09-11 |
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|
| DF376/25 |
Výťahy PN s. r. o. |
2025-09-25 |
86,10 EUR s DPH |
|
| DF377/25 |
Ikar, a.s. |
2025-09-25 |
505,73 EUR s DPH |
|
| DF373/25 |
TRENZDROJ, s.r.o. |
2025-09-24 |
66,17 EUR s DPH |
|
| DF374/25 |
DT-TRADING, s.r.o. |
2025-09-24 |
67,76 EUR s DPH |
|
| DF371/25 |
Martinus, s.r.o. |
2025-09-19 |
919,38 EUR s DPH |
|
| DF367/25 |
Martinus, s.r.o. |
2025-09-19 |
529,27 EUR s DPH |
|
| DF366/25 |
Martinus, s.r.o. |
2025-09-19 |
862,91 EUR s DPH |
|
| DF372/25 |
Fibez, s.r.o. |
2025-09-19 |
344,40 EUR s DPH |
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