| DF564/25 |
Zuzana Sirotná Kúpeľné oblátky DUO |
2025-12-17 |
267,75 EUR s DPH |
|
| DF567/25 |
PYROSLOVAKIA s.r.o. |
2025-12-17 |
391,26 EUR s DPH |
|
| DF571/25 |
allgoods s.r.o. |
2025-12-18 |
900,00 EUR s DPH |
|
| DF566/25 |
Tritius Solutions a.s. |
2025-12-17 |
4 831,32 EUR s DPH |
|
| DF572/25 |
Mediaprint - Kapa Pressegrosso, a.s. |
2025-12-18 |
62,36 EUR s DPH |
|
| DF569/25 |
L.K. Permanent spol. s r.o. |
2025-12-18 |
27,60 EUR s DPH |
|
| DF558/25 |
Ing. Peter Gerši - GC TECH |
2025-12-15 |
440,83 EUR s DPH |
|
| DF559/25 |
Univerzitná knižnica v Bratislave |
2025-12-15 |
143,80 EUR s DPH |
|
| DF560/25 |
Tlačiareň J+K s.r.o. |
2025-12-16 |
246,00 EUR s DPH |
|
| DF556/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-12-12 |
860,25 EUR s DPH |
|
| DF561/25 |
Radovan Stoklasa - FOTO STOKLASA |
2025-12-16 |
250,00 EUR s DPH |
|
| DF557/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-12-12 |
594,00 EUR s DPH |
|
| DF549/25 |
Conrad Electronic Česká republika, s.r.o. |
2025-12-09 |
129,99 EUR s DPH |
|
| DF553/25 |
Hotel Magnus, s. r. o. |
2025-12-10 |
825,70 EUR s DPH |
|
| DF554/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-12-10 |
20,00 EUR s DPH |
|
| DF529/25 |
Slovenská pošta, a.s. |
2025-11-30 |
152,90 EUR s DPH |
|
| DF536/25 |
Alza.sk s.r.o. |
2025-12-03 |
20,32 EUR s DPH |
|
| DF531/25 |
Vedecké Okienko s. r. o. |
2025-12-01 |
338,00 EUR s DPH |
|
| DF545/25 |
MONTAX, s.r.o. |
2025-12-08 |
578,79 EUR s DPH |
|
| DF533/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
728,00 EUR s DPH |
|
| DF551/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-12-09 |
961,70 EUR s DPH |
|
| DF534/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-12-02 |
4 422,11 EUR s DPH |
|
| DF547/25 |
Slovenská národná knižnica |
2025-12-09 |
14,20 EUR s DPH |
|
| DF546/25 |
Slovenská národná knižnica |
2025-12-09 |
46,80 EUR s DPH |
|
| DF550/25 |
Magic Print s.r.o. |
2025-12-09 |
1 118,07 EUR s DPH |
|
| DF539/25 |
Magic Print s.r.o. |
2025-12-04 |
492,74 EUR s DPH |
|
| DF548/25 |
Slovenská národná knižnica |
2025-12-09 |
13,20 EUR s DPH |
|
| DF541/25 |
Martinus, s.r.o. |
2025-12-04 |
89,40 EUR s DPH |
|
| DF540/25 |
Martinus, s.r.o. |
2025-12-04 |
417,01 EUR s DPH |
|
| DF552/25 |
TRENZDROJ, s.r.o. |
2025-12-09 |
231,22 EUR s DPH |
|
| DF535/25 |
Ing. Peter Gerši - GC TECH |
2025-12-02 |
179,58 EUR s DPH |
|
| DF530/25 |
TRENZDROJ, s.r.o. |
2025-12-01 |
384,40 EUR s DPH |
|
| DF538/25 |
KOLOMAŽ, s.r.o. |
2025-12-04 |
250,00 EUR s DPH |
|
| DF528/25 |
Slovak Telekom, a.s. |
2025-11-30 |
274,27 EUR s DPH |
|
| DF527/25 |
Slovak Telekom, a.s. |
2025-11-30 |
41,33 EUR s DPH |
|
| DF544/25 |
Tlačiareň J+K s.r.o. |
2025-12-05 |
1 495,00 EUR s DPH |
|
| DF543/25 |
Tlačiareň J+K s.r.o. |
2025-12-05 |
2 373,00 EUR s DPH |
|
| DF537/25 |
Jozef Banáš s.r.o. |
2025-12-03 |
200,00 EUR s DPH |
|
| DF542/25 |
INNPRO Robert Błędowski Sp. z o.o. |
2025-12-05 |
52,79 EUR s DPH |
|
| DF532/25 |
Suveníry - výroba, s.r.o. |
2025-12-02 |
166,00 EUR s DPH |
|
| DF525/25 |
Výťahy PN s. r. o. |
2025-11-30 |
86,10 EUR s DPH |
|
| DF524/25 |
TOP SERVIS IT a.s. |
2025-11-30 |
71,17 EUR s DPH |
|
| DF526/25 |
Eloqua, s.r.o. |
2025-11-30 |
584,00 EUR s DPH |
|
| DF480/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-10 |
|
|
| DF522/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-11-30 |
70,00 EUR s DPH |
|
| DF523/25 |
Slovenská národná knižnica |
2025-11-30 |
32,50 EUR s DPH |
|
| DF517/25 |
Martinus, s.r.o. |
2025-11-30 |
1 119,46 EUR s DPH |
|
| DF518/25 |
Martinus, s.r.o. |
2025-11-30 |
696,78 EUR s DPH |
|
| DF514/25 |
SpišArt s.r.o. |
2025-11-28 |
2 000,00 EUR s DPH |
|
| DF512/25 |
Ing. Peter Gerši - GC TECH |
2025-11-27 |
180,53 EUR s DPH |
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