| DF439/25 |
Ikar, a.s. |
2025-10-27 |
715,89 EUR s DPH |
|
| DF433/25 |
XLSK Nábytok s. r. o. |
2025-10-24 |
57,42 EUR s DPH |
|
| DF409/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-10-13 |
|
|
| DF431/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-10-23 |
59,04 EUR s DPH |
|
| DF424/25 |
Martinus, s.r.o. |
2025-10-22 |
405,95 EUR s DPH |
|
| DF422/25 |
Martinus, s.r.o. |
2025-10-22 |
463,38 EUR s DPH |
|
| DF420/25 |
Mgr. Zuzana Mišáková DiS.art |
2025-10-22 |
200,00 EUR s DPH |
|
| DF427/25 |
Synot Gastro Slovakia. s.r.o. |
2025-10-22 |
100,00 EUR s DPH |
|
| DF426/25 |
GRADA Slovakia s.r.o. |
2025-10-22 |
456,28 EUR s DPH |
|
| DF428/25 |
Ing. Vladimír Kulíšek KVART |
2025-10-22 |
250,00 EUR s DPH |
|
| DF430/25 |
tnTEL, s.r.o. |
2025-10-23 |
248,68 EUR s DPH |
|
| DF425/25 |
Králiková Manufacture s. r. o. |
2025-10-22 |
43,00 EUR s DPH |
|
| DF429/25 |
tnTEL, s.r.o. |
2025-10-22 |
12 275,44 EUR s DPH |
|
| DF432/25 |
First Class Publishing a.s. |
2025-10-24 |
80,00 EUR s DPH |
|
| DF423/25 |
Ikar, a.s. |
2025-10-22 |
434,18 EUR s DPH |
|
| DF421/25 |
Ikar, a.s. |
2025-10-22 |
536,41 EUR s DPH |
|
| DF419/25 |
Ing. Peter Gerši - GC TECH |
2025-10-17 |
45,51 EUR s DPH |
|
| DF411/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-10-13 |
20,00 EUR s DPH |
|
| DF417/25 |
Martinus, s.r.o. |
2025-10-16 |
265,88 EUR s DPH |
|
| DF416/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-10-16 |
961,70 EUR s DPH |
|
| DF413/25 |
Martinus, s.r.o. |
2025-10-16 |
548,83 EUR s DPH |
|
| DF408/25 |
Ing. Peter Gerši - GC TECH |
2025-10-10 |
440,83 EUR s DPH |
|
| DF418/25 |
TRENZDROJ, s.r.o. |
2025-10-17 |
66,17 EUR s DPH |
|
| DF415/25 |
Martin Oravec - NEXT |
2025-10-16 |
200,00 EUR s DPH |
|
| DF412/25 |
Artforum spol. s r.o. |
2025-10-16 |
538,66 EUR s DPH |
|
| DF414/25 |
Ikar, a.s. |
2025-10-16 |
569,23 EUR s DPH |
|
| DF410/25 |
Offia, spol. s r.o. |
2025-10-13 |
85,45 EUR s DPH |
|
| DF395/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
845,00 EUR s DPH |
|
| DF394/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
728,00 EUR s DPH |
|
| DF405/25 |
Mesto Trenčín |
2025-10-07 |
905,00 EUR s DPH |
|
| DF406/25 |
Mesto Trenčín |
2025-10-07 |
408,00 EUR s DPH |
|
| DF407/25 |
SEPOS v.o.s. |
2025-10-07 |
599,01 EUR s DPH |
|
| DF403/25 |
Martinus, s.r.o. |
2025-10-06 |
530,30 EUR s DPH |
|
| DF400/25 |
Martinus, s.r.o. |
2025-10-06 |
571,81 EUR s DPH |
|
| DF399/25 |
Vydavateľstvo Slovart, spol. s r.o. |
2025-10-06 |
674,79 EUR s DPH |
|
| DF390/25 |
Eloqua, s.r.o. |
2025-09-30 |
292,00 EUR s DPH |
|
| DF389/25 |
Slovak Telekom, a.s. |
2025-09-30 |
341,94 EUR s DPH |
|
| DF388/25 |
Slovak Telekom, a.s. |
2025-09-30 |
45,32 EUR s DPH |
|
| DF391/25 |
Slovenská pošta, a.s. |
2025-09-30 |
189,40 EUR s DPH |
|
| DF404/25 |
Ikar, a.s. |
2025-10-06 |
599,48 EUR s DPH |
|
| DF402/25 |
Ikar, a.s. |
2025-10-06 |
1 177,83 EUR s DPH |
|
| DF401/25 |
Ikar, a.s. |
2025-10-06 |
62,65 EUR s DPH |
|
| DF396/25 |
Milan Filo s.r.o. |
2025-10-02 |
126,00 EUR s DPH |
|
| DF392/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-10-01 |
4 422,11 EUR s DPH |
|
| DF385/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-09-30 |
59,04 EUR s DPH |
|
| DF397/25 |
TRENZDROJ, s.r.o. |
2025-10-03 |
384,40 EUR s DPH |
|
| DF393/25 |
Synot Gastro Slovakia. s.r.o. |
2025-10-01 |
100,00 EUR s DPH |
|
| DF380/25 |
Fibez, s.r.o. |
2025-09-30 |
123,00 EUR s DPH |
|
| DF379/25 |
Fibez, s.r.o. |
2025-09-30 |
36,90 EUR s DPH |
|
| DF383/25 |
Mgr. Zuzana Mišáková DiS.art |
2025-09-30 |
200,00 EUR s DPH |
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