| DF209/26 |
preskoly.sk s.r.o. |
2026-05-25 |
339,71 EUR s DPH |
|
| DF206/26 |
V Obzor, s.r.o. |
2026-05-25 |
20,00 EUR s DPH |
|
| DF208/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-05-25 |
15,00 EUR s DPH |
|
| DF211/26 |
Martinus, s.r.o. |
2026-05-25 |
470,60 EUR s DPH |
|
| DF215/26 |
Martinus, s.r.o. |
2026-05-25 |
407,75 EUR s DPH |
|
| DF212/26 |
Martinus, s.r.o. |
2026-05-25 |
483,84 EUR s DPH |
|
| DF213/26 |
Artforum spol. s r.o. |
2026-05-25 |
407,59 EUR s DPH |
|
| DF210/26 |
Artforum spol. s r.o. |
2026-05-25 |
664,43 EUR s DPH |
|
| DF216/26 |
Silvia Havelková |
2026-05-25 |
150,00 EUR s DPH |
|
| DF207/26 |
Ikar, a.s. |
2026-05-25 |
734,83 EUR s DPH |
|
| DF214/26 |
Ikar, a.s. |
2026-05-25 |
546,56 EUR s DPH |
|
| DF205/26 |
Výťahy PN s. r. o. |
2026-05-25 |
86,10 EUR s DPH |
|
| DF204/26 |
ODŤAHUJEM PLUS s. r. o. |
2026-05-19 |
110,70 EUR s DPH |
|
| DF203/26 |
TRENZDROJ, s.r.o. |
2026-05-19 |
187,96 EUR s DPH |
|
| DF198/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-05-12 |
961,70 EUR s DPH |
|
| DF197/26 |
Martinus, s.r.o. |
2026-05-12 |
419,87 EUR s DPH |
|
| DF199/26 |
Ing. Peter Gerši - GC TECH |
2026-05-13 |
367,96 EUR s DPH |
|
| DF202/26 |
WD Trading s.r.o. |
2026-05-15 |
150,00 EUR s DPH |
|
| DF200/26 |
Ikar, a.s. |
2026-05-14 |
470,23 EUR s DPH |
|
| DF192/26 |
Slovenský plynárenský priemysel, a.s. |
2026-05-05 |
820,00 EUR s DPH |
|
| DF185/26 |
TOP SERVIS IT s.r.o. |
2026-04-30 |
111,03 EUR s DPH |
|
| DF180/26 |
TOP SERVIS IT s.r.o. |
2026-04-30 |
158,67 EUR s DPH |
|
| DF189/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-05-04 |
4 422,11 EUR s DPH |
|
| DF183/26 |
Martinus, s.r.o. |
2026-04-30 |
521,15 EUR s DPH |
|
| DF191/26 |
Ing. Peter Gerši - GC TECH |
2026-05-04 |
67,21 EUR s DPH |
|
| DF193/26 |
TRENZDROJ, s.r.o. |
2026-05-05 |
399,70 EUR s DPH |
|
| DF187/26 |
Slovak Telekom, a.s. |
2026-04-30 |
276,60 EUR s DPH |
|
| DF186/26 |
Slovak Telekom, a.s. |
2026-04-30 |
53,43 EUR s DPH |
|
| DF184/26 |
Artforum spol. s r.o. |
2026-04-30 |
995,21 EUR s DPH |
|
| DF182/26 |
Slovnaft, a.s. |
2026-04-30 |
46,77 EUR s DPH |
|
| DF195/26 |
Mgr. Dušan Valent |
2026-05-05 |
200,00 EUR s DPH |
|
| DF190/26 |
Martin Oravec - NEXT |
2026-05-04 |
40,00 EUR s DPH |
|
| DF188/26 |
Slovenská pošta, a.s. |
2026-04-30 |
152,80 EUR s DPH |
|
| DF196/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-05-07 |
70,65 EUR s DPH |
|
| DF194/26 |
Ikar, a.s. |
2026-05-05 |
597,45 EUR s DPH |
|
| DF174/26 |
Martinus, s.r.o. |
2026-04-29 |
443,34 EUR s DPH |
|
| DF172/26 |
Martinus, s.r.o. |
2026-04-29 |
516,18 EUR s DPH |
|
| DF176/26 |
Mesto Trenčín |
2026-04-29 |
905,00 EUR s DPH |
|
| DF175/26 |
Mesto Trenčín |
2026-04-29 |
408,00 EUR s DPH |
|
| DF179/26 |
Fibez, s.r.o. |
2026-04-30 |
123,00 EUR s DPH |
|
| DF178/26 |
Fibez, s.r.o. |
2026-04-30 |
36,90 EUR s DPH |
|
| DF177/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-04-30 |
1 967,74 EUR s DPH |
|
| DF171/26 |
ORNIS s. r. o. |
2026-04-28 |
25,00 EUR s DPH |
|
| DF173/26 |
Králiková Manufacture s. r. o. |
2026-04-29 |
60,00 EUR s DPH |
|
| DF181/26 |
Západoslovenská distribučná, a.s. |
2026-04-30 |
935,78 EUR s DPH |
|
| DF167/26 |
Slovenská obchodná a priemyselná komora |
2026-04-27 |
88,56 EUR s DPH |
|
| DF166/26 |
Disig, a.s. |
2026-04-27 |
110,70 EUR s DPH |
|
| DF162/26 |
Výťahy PN s. r. o. |
2026-04-24 |
86,10 EUR s DPH |
|
| DF165/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-04-27 |
24,60 EUR s DPH |
|
| DF159/26 |
Martinus, s.r.o. |
2026-04-24 |
676,84 EUR s DPH |
|
