| DF294/25 |
Inform lib, s.r.o. |
2025-07-29 |
278,07 EUR s DPH |
|
| DF293/25 |
Martinus, s.r.o. |
2025-07-29 |
1 055,75 EUR s DPH |
|
| DF292/25 |
Výťahy PN s. r. o. |
2025-07-28 |
86,10 EUR s DPH |
|
| DF291/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-07-25 |
591,19 EUR s DPH |
|
| DF283/25 |
Slovenská asociácia knižníc |
2025-07-21 |
120,00 EUR s DPH |
|
| DF287/25 |
Martinus, s.r.o. |
2025-07-24 |
900,81 EUR s DPH |
|
| DF285/25 |
Martinus, s.r.o. |
2025-07-21 |
269,55 EUR s DPH |
|
| DF284/25 |
TRENZDROJ, s.r.o. |
2025-07-21 |
66,17 EUR s DPH |
|
| DF288/25 |
GRADA Slovakia s.r.o. |
2025-07-24 |
206,17 EUR s DPH |
|
| DF289/25 |
Ikar, a.s. |
2025-07-24 |
328,51 EUR s DPH |
|
| DF286/25 |
Ikar, a.s. |
2025-07-21 |
382,66 EUR s DPH |
|
| DF290/25 |
Seminaria, s.r.o. |
2025-07-25 |
119,00 EUR s DPH |
|
| DF281/25 |
Magic Print s.r.o. |
2025-07-17 |
1 202,94 EUR s DPH |
|
| DF282/25 |
Ing. Peter Gerši - GC TECH |
2025-07-17 |
189,61 EUR s DPH |
|
| DF280/25 |
MONTAX, s.r.o. |
2025-07-15 |
184,50 EUR s DPH |
|
| DF277/25 |
Mesto Trenčín |
2025-07-14 |
905,00 EUR s DPH |
|
| DF276/25 |
Mesto Trenčín |
2025-07-14 |
408,00 EUR s DPH |
|
| DF278/25 |
ALBI, s.r.o. |
2025-07-14 |
30,00 EUR s DPH |
|
| DF268/25 |
Slovenský plynárenský priemysel, a.s. |
2025-07-02 |
845,00 EUR s DPH |
|
| DF267/25 |
Slovenský plynárenský priemysel, a.s. |
2025-07-02 |
728,00 EUR s DPH |
|
| DF274/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-07-10 |
961,70 EUR s DPH |
|
| DF272/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-07-03 |
4 422,11 EUR s DPH |
|
| DF264/25 |
Slovak Telekom, a.s. |
2025-06-30 |
275,32 EUR s DPH |
|
| DF263/25 |
Slovak Telekom, a.s. |
2025-06-30 |
38,77 EUR s DPH |
|
| DF279/25 |
Poradca podnikateľa, spol. s r.o. |
2025-07-15 |
141,45 EUR s DPH |
|
| DF265/25 |
Slovenská pošta, a.s. |
2025-06-30 |
141,40 EUR s DPH |
|
| DF229/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-06-12 |
|
|
| DF271/25 |
Martinus, s.r.o. |
2025-07-03 |
322,53 EUR s DPH |
|
| DF260/25 |
Martinus, s.r.o. |
2025-06-30 |
628,63 EUR s DPH |
|
| DF266/25 |
TRENZDROJ, s.r.o. |
2025-07-02 |
384,40 EUR s DPH |
|
| DF262/25 |
Marius Pedersen, a.s. |
2025-06-30 |
473,51 EUR s DPH |
|
| DF261/25 |
TOP SERVIS IT a.s. |
2025-06-30 |
127,78 EUR s DPH |
|
| DF273/25 |
DT-TRADING, s.r.o. |
2025-07-04 |
114,54 EUR s DPH |
|
| DF259/25 |
Štátna vedecká knižnica v Banskej Bystrici |
2025-06-30 |
8,00 EUR s DPH |
|
| DF269/25 |
Libristo Media s.r.o. |
2025-07-03 |
215,93 EUR s DPH |
|
| DF270/25 |
Ikar, a.s. |
2025-07-03 |
405,51 EUR s DPH |
|
| DF250/25 |
Výťahy PN s. r. o. |
2025-06-27 |
86,10 EUR s DPH |
|
| DF258/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-06-30 |
105,00 EUR s DPH |
|
| DF257/25 |
Fibez, s.r.o. |
2025-06-30 |
123,00 EUR s DPH |
|
| DF256/25 |
Fibez, s.r.o. |
2025-06-30 |
36,90 EUR s DPH |
|
| DF254/25 |
tnTEL, s.r.o. |
2025-06-27 |
514,02 EUR s DPH |
|
| DF255/25 |
Zásah 7, s.r.o. |
2025-06-30 |
20,42 EUR s DPH |
|
| DF245/25 |
Spolok slovenských knihovníkov a knižníc |
2025-06-26 |
85,00 EUR s DPH |
|
| DF253/25 |
Martinus, s.r.o. |
2025-06-27 |
264,13 EUR s DPH |
|
| DF251/25 |
Martinus, s.r.o. |
2025-06-27 |
340,86 EUR s DPH |
|
| DF243/25 |
TRENZDROJ, s.r.o. |
2025-06-24 |
88,42 EUR s DPH |
|
| DF249/25 |
GRADA Slovakia s.r.o. |
2025-06-27 |
139,89 EUR s DPH |
|
| DF247/25 |
Lota vydavateľstvo, s. r. o. |
2025-06-26 |
150,00 EUR s DPH |
|
| DF252/25 |
Ikar, a.s. |
2025-06-27 |
614,39 EUR s DPH |
|
| DF246/25 |
Ticket Service, s.r.o. |
2025-06-26 |
5 110,00 EUR s DPH |
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