| DF074/26 |
Martinus, s.r.o. |
2026-02-25 |
516,41 EUR s DPH |
|
| DF071/26 |
Ing. Peter Gerši - GC TECH |
2026-02-24 |
273,47 EUR s DPH |
|
| DF072/26 |
DT-TRADING, s.r.o. |
2026-02-25 |
99,78 EUR s DPH |
|
| DF073/26 |
Ikar, a.s. |
2026-02-25 |
403,14 EUR s DPH |
|
| DF069/26 |
Výťahy PN s. r. o. |
2026-02-23 |
86,10 EUR s DPH |
|
| DF064/26 |
Mesto Trenčín |
2026-02-23 |
905,00 EUR s DPH |
|
| DF063/26 |
Mesto Trenčín |
2026-02-23 |
408,00 EUR s DPH |
|
| DF065/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-02-23 |
227,46 EUR s DPH |
|
| DF070/26 |
Magic Print s.r.o. |
2026-02-23 |
371,95 EUR s DPH |
|
| DF068/26 |
Martinus, s.r.o. |
2026-02-23 |
914,52 EUR s DPH |
|
| DF067/26 |
Martinus, s.r.o. |
2026-02-23 |
387,97 EUR s DPH |
|
| DF062/26 |
TRENZDROJ, s.r.o. |
2026-02-19 |
212,68 EUR s DPH |
|
| DF066/26 |
Artforum spol. s r.o. |
2026-02-23 |
613,36 EUR s DPH |
|
| DF055/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-02-16 |
961,70 EUR s DPH |
|
| DF058/26 |
preskoly.sk s.r.o. |
2026-02-17 |
231,70 EUR s DPH |
|
| DF059/26 |
Martinus, s.r.o. |
2026-02-17 |
299,63 EUR s DPH |
|
| DF061/26 |
TRENZDROJ, s.r.o. |
2026-02-17 |
306,10 EUR s DPH |
|
| DF057/26 |
Mestské divadlo Trenčín |
2026-02-17 |
1 000,00 EUR s DPH |
|
| DF060/26 |
Ikar, a.s. |
2026-02-17 |
480,41 EUR s DPH |
|
| DF050/26 |
preskoly.sk s.r.o. |
2026-02-11 |
288,48 EUR s DPH |
|
| DF047/26 |
preskoly.sk s.r.o. |
2026-02-05 |
299,33 EUR s DPH |
|
| DF053/26 |
Alza.sk s.r.o. |
2026-02-13 |
59,68 EUR s DPH |
|
| DF043/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-03 |
820,00 EUR s DPH |
|
| DF032/26 |
Asseco Solutions, a.s. |
2026-01-31 |
73,49 EUR s DPH |
|
| DF594/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-31 |
114,59 EUR s DPH |
|
| DF049/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-02-10 |
209,40 EUR s DPH |
|
| DF048/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-02-09 |
12,30 EUR s DPH |
|
| DF045/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-02-03 |
4 422,11 EUR s DPH |
|
| DF037/26 |
COOP Jednota Trenčín, spotrebné družstvo |
2026-01-31 |
145,00 EUR s DPH |
|
| DF026/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-01-29 |
12,48 EUR s DPH |
|
| DF027/26 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2026-01-29 |
15,99 EUR s DPH |
|
| DF052/26 |
Martinus, s.r.o. |
2026-02-11 |
307,01 EUR s DPH |
|
| DF046/26 |
Martinus, s.r.o. |
2026-02-05 |
450,34 EUR s DPH |
|
| DF036/26 |
TOP SERVIS IT a.s. |
2026-01-31 |
79,61 EUR s DPH |
|
| DF038/26 |
Agentúra Pardon - TN, s.r.o. |
2026-01-31 |
25,40 EUR s DPH |
|
| DF029/26 |
TRENZDROJ, s.r.o. |
2026-01-30 |
131,97 EUR s DPH |
|
| DF030/26 |
Martinus, s.r.o. |
2026-01-30 |
466,23 EUR s DPH |
|
| DF025/26 |
TRENZDROJ, s.r.o. |
2026-01-29 |
15,30 EUR s DPH |
|
| DF044/26 |
TRENZDROJ, s.r.o. |
2026-02-03 |
399,70 EUR s DPH |
|
| DF034/26 |
Fibez, s.r.o. |
2026-01-31 |
36,90 EUR s DPH |
|
| DF040/26 |
Slovak Telekom, a.s. |
2026-01-31 |
42,94 EUR s DPH |
|
| DF039/26 |
Slovnaft, a.s. |
2026-01-31 |
56,69 EUR s DPH |
|
| DF035/26 |
Fibez, s.r.o. |
2026-01-31 |
123,00 EUR s DPH |
|
| DF054/26 |
Martin Oravec - NEXT |
2026-02-13 |
80,00 EUR s DPH |
|
| DF042/26 |
Slovenská pošta, a.s. |
2026-01-31 |
250,90 EUR s DPH |
|
| DF041/26 |
Slovak Telekom, a.s. |
2026-01-31 |
277,66 EUR s DPH |
|
| DF028/26 |
Trenčianske vodárne a kanalizácie, a.s. |
2026-01-29 |
105,25 EUR s DPH |
|
| DF051/26 |
Ikar, a.s. |
2026-02-11 |
412,00 EUR s DPH |
|
| DF033/26 |
tnTEL, s.r.o. |
2026-01-31 |
248,68 EUR s DPH |
|
| DF031/26 |
Ikar, a.s. |
2026-01-30 |
537,43 EUR s DPH |
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