| DF148/25 |
Poradca podnikateľa, spol. s r.o. |
2025-04-30 |
141,45 EUR s DPH |
|
| DF127/25 |
Ikar, a.s. |
2025-04-14 |
302,61 EUR s DPH |
|
| DF135/25 |
Štátna vedecká knižnica v Banskej Bystrici |
2025-04-22 |
11,50 EUR s DPH |
|
| DF130/25 |
tnTEL, s.r.o. |
2025-04-14 |
678,22 EUR s DPH |
|
| DF128/25 |
Ikar, a.s. |
2025-04-14 |
345,17 EUR s DPH |
|
| DF114/25 |
Slovak Telekom, a.s. |
2025-03-31 |
267,17 EUR s DPH |
|
| DF113/25 |
Slovak Telekom, a.s. |
2025-03-31 |
76,79 EUR s DPH |
|
| DF115/25 |
Slovenská pošta, a.s. |
2025-03-31 |
209,80 EUR s DPH |
|
| DF134/25 |
Gigaprint.sk s.r.o. |
2025-04-22 |
632,50 EUR s DPH |
|
| DF132/25 |
Ing. Peter Gerši - GC TECH |
2025-04-14 |
589,73 EUR s DPH |
|
| DF131/25 |
Ing. Peter Gerši - GC TECH |
2025-04-14 |
11,61 EUR s DPH |
|
| DF121/25 |
TRENZDROJ, s.r.o. |
2025-04-11 |
190,37 EUR s DPH |
|
| DF125/25 |
Mesto Trenčín |
2025-04-14 |
905,00 EUR s DPH |
|
| DF124/25 |
Mesto Trenčín |
2025-04-14 |
408,00 EUR s DPH |
|
| DF129/25 |
Martinus, s.r.o. |
2025-04-14 |
574,61 EUR s DPH |
|
| DF123/25 |
Martinus, s.r.o. |
2025-04-14 |
590,04 EUR s DPH |
|
| DF122/25 |
Martinus, s.r.o. |
2025-04-14 |
254,01 EUR s DPH |
|
| DF118/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
845,00 EUR s DPH |
|
| DF117/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
728,00 EUR s DPH |
|
| DF137/25 |
Poradca podnikateľa, spol. s r.o. |
2025-04-24 |
198,65 EUR s DPH |
|
| DF112/25 |
TOP SERVIS IT a.s. |
2025-03-31 |
87,93 EUR s DPH |
|
| DF120/25 |
Martinus, s.r.o. |
2025-04-04 |
1 036,70 EUR s DPH |
|
| DF119/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-04-03 |
4 422,11 EUR s DPH |
|
| DF109/25 |
tnTEL, s.r.o. |
2025-03-31 |
377,83 EUR s DPH |
|
| DF106/25 |
Zásah 7, s.r.o. |
2025-03-31 |
20,42 EUR s DPH |
|
| DF110/25 |
Ikar, a.s. |
2025-03-31 |
1 672,48 EUR s DPH |
|
| DF097/25 |
Silnejší slabším o.z. |
2025-03-21 |
60,00 EUR s DPH |
|
| DF100/25 |
Artforum spol. s r.o. |
2025-03-26 |
846,34 EUR s DPH |
|
| DF111/25 |
Regionálne združenie miest a obcí stredného Považia |
2025-03-31 |
50,00 EUR s DPH |
|
| DF108/25 |
Fibez, s.r.o. |
2025-03-31 |
123,00 EUR s DPH |
|
| DF107/25 |
Fibez, s.r.o. |
2025-03-31 |
36,90 EUR s DPH |
|
| DF098/25 |
LUKET s. r. o. |
2025-03-24 |
5 960,00 EUR s DPH |
|
| DF094/25 |
TRENZDROJ, s.r.o. |
2025-03-20 |
251,45 EUR s DPH |
|
| DF116/25 |
TRENZDROJ, s.r.o. |
2025-04-01 |
384,40 EUR s DPH |
|
| DF102/25 |
Mesto Trenčín |
2025-03-26 |
1 294,21 EUR s DPH |
|
| DF099/25 |
Martinus, s.r.o. |
2025-03-26 |
796,84 EUR s DPH |
|
| DF096/25 |
Mesto Trenčín |
2025-03-21 |
924,51 EUR s DPH |
|
| DF101/25 |
Výťahy PN s. r. o. |
2025-03-26 |
86,10 EUR s DPH |
|
| DF095/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-03-20 |
2 139,73 EUR s DPH |
|
| DF105/25 |
Peter Púček |
2025-03-31 |
400,00 EUR s DPH |
|
| DF093/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-03-19 |
|
|
| DF104/25 |
Bezplatná skartácia s. r. o. |
2025-03-28 |
184,50 EUR s DPH |
|
| DF103/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-03-27 |
147,33 EUR s DPH |
|
| DF092/25 |
Lavore plus s. r. o. |
2025-03-18 |
1 540,00 EUR s DPH |
|
| DF091/25 |
TRENZDROJ, s.r.o. |
2025-03-13 |
26,32 EUR s DPH |
|
| DF090/25 |
Ikar, a.s. |
2025-03-10 |
456,38 EUR s DPH |
|
| DF083/25 |
Slovak Telekom, a.s. |
2025-02-28 |
230,58 EUR s DPH |
|
| DF085/25 |
Slovenská pošta, a.s. |
2025-02-28 |
164,90 EUR s DPH |
|
| DF084/25 |
Slovak Telekom, a.s. |
2025-02-28 |
267,52 EUR s DPH |
|
| DF089/25 |
Martinus, s.r.o. |
2025-03-10 |
473,16 EUR s DPH |
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