| DF057/25 |
TRENZDROJ, s.r.o. |
2025-02-18 |
255,94 EUR s DPH |
|
| DF056/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-02-13 |
37,51 EUR s DPH |
|
| DF051/25 |
Ikar, a.s. |
2025-02-11 |
256,17 EUR s DPH |
|
| DF049/25 |
Martin Oravec - NEXT |
2025-02-10 |
180,00 EUR s DPH |
|
| DF039/25 |
Slovenská pošta, a.s. |
2025-01-31 |
158,40 EUR s DPH |
|
| DF038/25 |
Slovak Telekom, a.s. |
2025-01-31 |
274,03 EUR s DPH |
|
| DF037/25 |
Slovak Telekom, a.s. |
2025-01-31 |
36,76 EUR s DPH |
|
| DF040/25 |
TRENZDROJ, s.r.o. |
2025-01-31 |
10,47 EUR s DPH |
|
| DF055/25 |
Martinus, s.r.o. |
2025-02-13 |
408,42 EUR s DPH |
|
| DF053/25 |
Martinus, s.r.o. |
2025-02-13 |
507,65 EUR s DPH |
|
| DF052/25 |
Martinus, s.r.o. |
2025-02-13 |
319,05 EUR s DPH |
|
| DF048/25 |
Martinus, s.r.o. |
2025-02-06 |
437,79 EUR s DPH |
|
| DF047/25 |
Martinus, s.r.o. |
2025-02-06 |
261,71 EUR s DPH |
|
| DF046/25 |
Martinus, s.r.o. |
2025-02-06 |
321,59 EUR s DPH |
|
| DF050/25 |
Miroslav Daniel - KOMINS |
2025-02-11 |
61,00 EUR s DPH |
|
| DF020/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
728,00 EUR s DPH |
|
| DF054/25 |
preskoly.sk s.r.o. |
2025-02-13 |
168,81 EUR s DPH |
|
| DF043/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
845,00 EUR s DPH |
|
| DF042/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
728,00 EUR s DPH |
|
| DF021/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
845,00 EUR s DPH |
|
| DF045/25 |
Artforum spol. s r.o. |
2025-02-06 |
508,78 EUR s DPH |
|
| DF036/25 |
TOP SERVIS IT a.s. |
2025-01-31 |
75,79 EUR s DPH |
|
| DF032/25 |
Fibez, s.r.o. |
2025-01-31 |
36,90 EUR s DPH |
|
| DF031/25 |
Fibez, s.r.o. |
2025-01-31 |
20,00 EUR s DPH |
|
| DF030/25 |
Fibez, s.r.o. |
2025-01-31 |
75,00 EUR s DPH |
|
| DF041/25 |
Martinus, s.r.o. |
2025-02-03 |
212,47 EUR s DPH |
|
| DF745/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
580,19 EUR s DPH |
|
| DF035/25 |
Výťahy PN s. r. o. |
2025-01-31 |
86,10 EUR s DPH |
|
| DF748/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
501,28 EUR s DPH |
|
| DF747/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
8 356,38 EUR s DPH |
|
| DF746/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
265,48 EUR s DPH |
|
| DF028/25 |
Zásah 7, s.r.o. |
2025-01-31 |
20,42 EUR s DPH |
|
| DF034/25 |
Ikar, a.s. |
2025-01-31 |
365,89 EUR s DPH |
|
| DF023/25 |
Ikar, a.s. |
2025-01-28 |
367,41 EUR s DPH |
|
| DF019/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-01-23 |
543,03 EUR s DPH |
|
| DF018/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-01-23 |
588,00 EUR s DPH |
|
| DF029/25 |
tnTEL, s.r.o. |
2025-01-31 |
248,68 EUR s DPH |
|
| DF044/25 |
TRENZDROJ, s.r.o. |
2025-02-04 |
384,40 EUR s DPH |
|
| DF033/25 |
Martinus, s.r.o. |
2025-01-31 |
517,07 EUR s DPH |
|
| DF026/25 |
Mesto Trenčín |
2025-01-29 |
408,00 EUR s DPH |
|
| DF025/25 |
Mesto Trenčín |
2025-01-29 |
905,00 EUR s DPH |
|
| DF022/25 |
Martinus, s.r.o. |
2025-01-28 |
633,97 EUR s DPH |
|
| DF016/25 |
Martinus, s.r.o. |
2025-01-22 |
501,03 EUR s DPH |
|
| DF027/25 |
Asseco Solutions, a.s. |
2025-01-29 |
73,49 EUR s DPH |
|
| DF017/25 |
Panta Rhei, s.r.o. |
2025-01-22 |
486,82 EUR s DPH |
|
| DF024/25 |
MAFRA Slovakia, a.s. |
2025-01-28 |
987,00 EUR s DPH |
|
| DF015/25 |
Ikar, a.s. |
2025-01-22 |
372,72 EUR s DPH |
|
| DF010/25 |
Ikar, a.s. |
2025-01-16 |
489,07 EUR s DPH |
|
| DF012/25 |
Poradca podnikateľa, spol. s r.o. |
2025-01-17 |
190,50 EUR s DPH |
|
| DF014/25 |
Martinus, s.r.o. |
2025-01-22 |
288,21 EUR s DPH |
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