| 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 |
|
| DF265/25 |
Slovenská pošta, a.s. |
2025-06-30 |
141,40 EUR s DPH |
|
| DF229/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-06-12 |
|
|
| DF271/25 |
Martinus, s.r.o. |
2025-07-03 |
322,53 EUR s DPH |
|
| DF260/25 |
Martinus, s.r.o. |
2025-06-30 |
628,63 EUR s DPH |
|
| DF266/25 |
TRENZDROJ, s.r.o. |
2025-07-02 |
384,40 EUR s DPH |
|
| DF262/25 |
Marius Pedersen, a.s. |
2025-06-30 |
473,51 EUR s DPH |
|
| DF261/25 |
TOP SERVIS IT a.s. |
2025-06-30 |
127,78 EUR s DPH |
|
| DF273/25 |
DT-TRADING, s.r.o. |
2025-07-04 |
114,54 EUR s DPH |
|
| DF259/25 |
Štátna vedecká knižnica v Banskej Bystrici |
2025-06-30 |
8,00 EUR s DPH |
|
| DF269/25 |
Libristo Media s.r.o. |
2025-07-03 |
215,93 EUR s DPH |
|
| DF270/25 |
Ikar, a.s. |
2025-07-03 |
405,51 EUR s DPH |
|
| DF250/25 |
Výťahy PN s. r. o. |
2025-06-27 |
86,10 EUR s DPH |
|
| DF258/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-06-30 |
105,00 EUR s DPH |
|
| DF257/25 |
Fibez, s.r.o. |
2025-06-30 |
123,00 EUR s DPH |
|
| DF256/25 |
Fibez, s.r.o. |
2025-06-30 |
36,90 EUR s DPH |
|
| DF254/25 |
tnTEL, s.r.o. |
2025-06-27 |
514,02 EUR s DPH |
|
| DF255/25 |
Zásah 7, s.r.o. |
2025-06-30 |
20,42 EUR s DPH |
|
| DF245/25 |
Spolok slovenských knihovníkov a knižníc |
2025-06-26 |
85,00 EUR s DPH |
|
| DF253/25 |
Martinus, s.r.o. |
2025-06-27 |
264,13 EUR s DPH |
|
| DF251/25 |
Martinus, s.r.o. |
2025-06-27 |
340,86 EUR s DPH |
|
| DF243/25 |
TRENZDROJ, s.r.o. |
2025-06-24 |
88,42 EUR s DPH |
|
| DF249/25 |
GRADA Slovakia s.r.o. |
2025-06-27 |
139,89 EUR s DPH |
|
| DF247/25 |
Lota vydavateľstvo, s. r. o. |
2025-06-26 |
150,00 EUR s DPH |
|
| DF252/25 |
Ikar, a.s. |
2025-06-27 |
614,39 EUR s DPH |
|
| DF246/25 |
Ticket Service, s.r.o. |
2025-06-26 |
5 110,00 EUR s DPH |
|
| DF248/25 |
Poradca podnikateľa, spol. s r.o. |
2025-06-27 |
295,20 EUR s DPH |
|
| DF242/25 |
Ikar, a.s. |
2025-06-24 |
429,16 EUR s DPH |
|
| DF244/25 |
Prešovská univerzita v Prešove |
2025-06-24 |
122,50 EUR s DPH |
|
| DF241/25 |
Martinus, s.r.o. |
2025-06-24 |
381,38 EUR s DPH |
|
| DF240/25 |
Martinus, s.r.o. |
2025-06-24 |
444,96 EUR s DPH |
|
| DF236/25 |
Ikar, a.s. |
2025-06-17 |
487,41 EUR s DPH |
|
| DF237/25 |
Artforum spol. s r.o. |
2025-06-17 |
928,12 EUR s DPH |
|
| DF235/25 |
Vydavateľstvo Slovart, spol. s r.o. |
2025-06-17 |
70,00 EUR s DPH |
|
| DF239/25 |
MUDr. Jela Maliariková - SVETLANA |
2025-06-18 |
80,00 EUR s DPH |
|
| DF238/25 |
Ing. Peter Gerši - GC TECH |
2025-06-17 |
184,48 EUR s DPH |
|
| DF234/25 |
Martinus, s.r.o. |
2025-06-17 |
542,33 EUR s DPH |
|
| DF233/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-06-13 |
14,76 EUR s DPH |
|
| DF228/25 |
tnTEL, s.r.o. |
2025-06-10 |
123,93 EUR s DPH |
|
| DF218/25 |
Ikar, a.s. |
2025-06-04 |
712,11 EUR s DPH |
|
| DF210/25 |
Slovenská pošta, a.s. |
2025-05-31 |
107,20 EUR s DPH |
|
| DF209/25 |
Slovak Telekom, a.s. |
2025-05-31 |
279,30 EUR s DPH |
|
| DF208/25 |
Slovak Telekom, a.s. |
2025-05-31 |
49,03 EUR s DPH |
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