| DF102/26 |
KOLOMAŽ, s.r.o. |
2026-03-09 |
150,00 EUR s DPH |
|
| DF091/26 |
Slovenská pošta, a.s. |
2026-02-28 |
154,20 EUR s DPH |
|
| DF090/26 |
Ing. Juraj Kumičák |
2026-02-28 |
80,00 EUR s DPH |
|
| DF079/26 |
Alza.sk s.r.o. |
2026-02-28 |
16,75 EUR s DPH |
|
| DF082/26 |
preskoly.sk s.r.o. |
2026-02-28 |
256,05 EUR s DPH |
|
| DF077/26 |
Slovenská národná skupina IAML |
2026-02-27 |
30,00 EUR s DPH |
|
| DF056/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-02-16 |
|
|
| DF101/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-03-06 |
20,00 EUR s DPH |
|
| DF093/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-03-03 |
4 422,11 EUR s DPH |
|
| DF092/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-03 |
820,00 EUR s DPH |
|
| DF095/26 |
Martinus, s.r.o. |
2026-03-03 |
680,45 EUR s DPH |
|
| DF099/26 |
Synot Gastro Slovakia. s.r.o. |
2026-03-04 |
100,00 EUR s DPH |
|
| DF094/26 |
TRENZDROJ, s.r.o. |
2026-03-03 |
399,70 EUR s DPH |
|
| DF084/26 |
Fibez, s.r.o. |
2026-02-28 |
36,90 EUR s DPH |
|
| DF086/26 |
TOP SERVIS IT a.s. |
2026-02-28 |
102,62 EUR s DPH |
|
| DF097/26 |
L.K. Permanent spol. s r.o. |
2026-03-04 |
200,00 EUR s DPH |
|
| DF089/26 |
Slovak Telekom, a.s. |
2026-02-28 |
278,66 EUR s DPH |
|
| DF088/26 |
Slovak Telekom, a.s. |
2026-02-28 |
32,10 EUR s DPH |
|
| DF087/26 |
Slovnaft, a.s. |
2026-02-28 |
22,51 EUR s DPH |
|
| DF085/26 |
Fibez, s.r.o. |
2026-02-28 |
123,00 EUR s DPH |
|
| DF098/26 |
Silvia Havelková |
2026-03-04 |
340,00 EUR s DPH |
|
| DF096/26 |
PARCELA Miroslav Dobiáš |
2026-03-03 |
70,00 EUR s DPH |
|
| DF100/26 |
Tvoja muzika s.r.o. |
2026-03-05 |
300,00 EUR s DPH |
|
| DF081/26 |
Ikar, a.s. |
2026-02-28 |
500,08 EUR s DPH |
|
| DF078/26 |
tnTEL, s.r.o. |
2026-02-27 |
248,68 EUR s DPH |
|
| DF083/26 |
Západoslovenská distribučná, a.s. |
2026-02-28 |
196,76 EUR s DPH |
|
| DF080/26 |
Panta Rhei, s.r.o. |
2026-02-28 |
466,40 EUR s DPH |
|
| DF075/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-02-26 |
12,30 EUR s DPH |
|
| DF076/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-02-27 |
247,92 EUR s DPH |
|
| DF074/26 |
Martinus, s.r.o. |
2026-02-25 |
516,41 EUR s DPH |
|
| DF071/26 |
Ing. Peter Gerši - GC TECH |
2026-02-24 |
273,47 EUR s DPH |
|
| DF072/26 |
DT-TRADING, s.r.o. |
2026-02-25 |
99,78 EUR s DPH |
|
| DF073/26 |
Ikar, a.s. |
2026-02-25 |
403,14 EUR s DPH |
|
| DF069/26 |
Výťahy PN s. r. o. |
2026-02-23 |
86,10 EUR s DPH |
|
| DF064/26 |
Mesto Trenčín |
2026-02-23 |
905,00 EUR s DPH |
|
| DF063/26 |
Mesto Trenčín |
2026-02-23 |
408,00 EUR s DPH |
|
| DF065/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-02-23 |
227,46 EUR s DPH |
|
| DF070/26 |
Magic Print s.r.o. |
2026-02-23 |
371,95 EUR s DPH |
|
| DF068/26 |
Martinus, s.r.o. |
2026-02-23 |
914,52 EUR s DPH |
|
| DF067/26 |
Martinus, s.r.o. |
2026-02-23 |
387,97 EUR s DPH |
|
| DF062/26 |
TRENZDROJ, s.r.o. |
2026-02-19 |
212,68 EUR s DPH |
|
| DF066/26 |
Artforum spol. s r.o. |
2026-02-23 |
613,36 EUR s DPH |
|
| DF055/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-02-16 |
961,70 EUR s DPH |
|
| DF058/26 |
preskoly.sk s.r.o. |
2026-02-17 |
231,70 EUR s DPH |
|
| DF059/26 |
Martinus, s.r.o. |
2026-02-17 |
299,63 EUR s DPH |
|
| DF061/26 |
TRENZDROJ, s.r.o. |
2026-02-17 |
306,10 EUR s DPH |
|
| DF057/26 |
Mestské divadlo Trenčín |
2026-02-17 |
1 000,00 EUR s DPH |
|
| DF060/26 |
Ikar, a.s. |
2026-02-17 |
480,41 EUR s DPH |
|
| DF050/26 |
preskoly.sk s.r.o. |
2026-02-11 |
288,48 EUR s DPH |
|
| DF047/26 |
preskoly.sk s.r.o. |
2026-02-05 |
299,33 EUR s DPH |
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