| DF319/25 |
TRENZDROJ, s.r.o. |
2025-08-15 |
66,17 EUR s DPH |
|
| DF314/25 |
Martinus, s.r.o. |
2025-08-12 |
429,10 EUR s DPH |
|
| DF326/25 |
Artforum spol. s r.o. |
2025-08-20 |
415,24 EUR s DPH |
|
| DF320/25 |
Martin Oravec - NEXT |
2025-08-15 |
200,00 EUR s DPH |
|
| DF312/25 |
Slovenská pošta, a.s. |
2025-08-08 |
185,50 EUR s DPH |
|
| DF315/25 |
Ikar, a.s. |
2025-08-12 |
404,95 EUR s DPH |
|
| DF317/25 |
Poradca s.r.o. |
2025-08-13 |
103,80 EUR s DPH |
|
| DF310/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-08-05 |
4 422,11 EUR s DPH |
|
| DF308/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
845,00 EUR s DPH |
|
| DF307/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
728,00 EUR s DPH |
|
| DF303/25 |
TOP SERVIS IT a.s. |
2025-07-31 |
80,13 EUR s DPH |
|
| DF305/25 |
Slovak Telekom, a.s. |
2025-07-31 |
273,35 EUR s DPH |
|
| DF304/25 |
Slovak Telekom, a.s. |
2025-07-31 |
44,05 EUR s DPH |
|
| DF300/25 |
Slovnaft, a.s. |
2025-07-31 |
59,68 EUR s DPH |
|
| DF309/25 |
Martinus, s.r.o. |
2025-08-05 |
315,19 EUR s DPH |
|
| DF306/25 |
TRENZDROJ, s.r.o. |
2025-08-01 |
384,40 EUR s DPH |
|
| DF311/25 |
Poradca podnikateľa, spol. s r.o. |
2025-08-07 |
105,00 EUR s DPH |
|
| DF302/25 |
preskoly.sk s.r.o. |
2025-07-31 |
468,90 EUR s DPH |
|
| DF301/25 |
Ikar, a.s. |
2025-07-31 |
424,13 EUR s DPH |
|
| DF275/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-07-11 |
|
|
| DF298/25 |
Fibez, s.r.o. |
2025-07-31 |
123,00 EUR s DPH |
|
| DF297/25 |
Fibez, s.r.o. |
2025-07-31 |
36,90 EUR s DPH |
|
| DF299/25 |
Zásah 7, s.r.o. |
2025-07-31 |
20,42 EUR s DPH |
|
| DF295/25 |
Štátna vedecká knižnica v Banskej Bystrici |
2025-07-31 |
3,50 EUR s DPH |
|
| DF296/25 |
Peter Horňák |
2025-07-31 |
1 996,20 EUR s DPH |
|
| 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 |
|
