| DF386/25 |
TOP SERVIS IT a.s. |
2025-09-30 |
83,86 EUR s DPH |
|
| DF398/25 |
Martin Pročka |
2025-10-03 |
150,00 EUR s DPH |
|
| DF387/25 |
Ikar, a.s. |
2025-09-30 |
133,84 EUR s DPH |
|
| DF381/25 |
Ticket Service, s.r.o. |
2025-09-30 |
3 066,00 EUR s DPH |
|
| DF375/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-09-25 |
215,25 EUR s DPH |
|
| DF384/25 |
Magic Print s.r.o. |
2025-09-30 |
859,16 EUR s DPH |
|
| DF382/25 |
MK coaching s. r. o. |
2025-09-30 |
500,00 EUR s DPH |
|
| DF378/25 |
Zásah 7, s.r.o. |
2025-09-30 |
20,42 EUR s DPH |
|
| DF357/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-09-11 |
|
|
| DF376/25 |
Výťahy PN s. r. o. |
2025-09-25 |
86,10 EUR s DPH |
|
| DF377/25 |
Ikar, a.s. |
2025-09-25 |
505,73 EUR s DPH |
|
| DF373/25 |
TRENZDROJ, s.r.o. |
2025-09-24 |
66,17 EUR s DPH |
|
| DF374/25 |
DT-TRADING, s.r.o. |
2025-09-24 |
67,76 EUR s DPH |
|
| DF371/25 |
Martinus, s.r.o. |
2025-09-19 |
919,38 EUR s DPH |
|
| DF367/25 |
Martinus, s.r.o. |
2025-09-19 |
529,27 EUR s DPH |
|
| DF366/25 |
Martinus, s.r.o. |
2025-09-19 |
862,91 EUR s DPH |
|
| DF372/25 |
Fibez, s.r.o. |
2025-09-19 |
344,40 EUR s DPH |
|
| DF368/25 |
GRADA Slovakia s.r.o. |
2025-09-19 |
264,16 EUR s DPH |
|
| DF352/25 |
DT-TRADING, s.r.o. |
2025-09-10 |
|
|
| DF365/25 |
Marenčin PT, spol. s r.o. |
2025-09-19 |
228,49 EUR s DPH |
|
| DF370/25 |
Ikar, a.s. |
2025-09-19 |
425,49 EUR s DPH |
|
| DF369/25 |
Ikar, a.s. |
2025-09-19 |
236,74 EUR s DPH |
|
| DF348/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
845,00 EUR s DPH |
|
| DF347/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
728,00 EUR s DPH |
|
| DF358/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-09-11 |
961,70 EUR s DPH |
|
| DF351/25 |
Magic Print s.r.o. |
2025-09-04 |
104,55 EUR s DPH |
|
| DF364/25 |
BRENO s.r.o. |
2025-09-18 |
360,80 EUR s DPH |
|
| DF355/25 |
Martinus, s.r.o. |
2025-09-11 |
503,00 EUR s DPH |
|
| DF353/25 |
Martinus, s.r.o. |
2025-09-11 |
1 034,83 EUR s DPH |
|
| DF360/25 |
Katarína Trnková |
2025-09-16 |
338,00 EUR s DPH |
|
| DF362/25 |
Poradca podnikateľa, spol. s r.o. |
2025-09-17 |
132,80 EUR s DPH |
|
| DF359/25 |
Vydavateľstvo Slovart, spol. s r.o. |
2025-09-11 |
237,67 EUR s DPH |
|
| DF343/25 |
Slovak Telekom, a.s. |
2025-08-31 |
275,54 EUR s DPH |
|
| DF342/25 |
Slovak Telekom, a.s. |
2025-08-31 |
47,05 EUR s DPH |
|
| DF363/25 |
Poradca podnikateľa, spol. s r.o. |
2025-09-17 |
141,75 EUR s DPH |
|
| DF361/25 |
tnTEL, s.r.o. |
2025-09-16 |
86,10 EUR s DPH |
|
| DF344/25 |
Slovenská pošta, a.s. |
2025-08-31 |
143,50 EUR s DPH |
|
| DF354/25 |
Ikar, a.s. |
2025-09-11 |
719,58 EUR s DPH |
|
| DF356/25 |
Ikar, a.s. |
2025-09-11 |
439,43 EUR s DPH |
|
| DF349/25 |
MONTAX, s.r.o. |
2025-09-04 |
1 147,25 EUR s DPH |
|
| DF345/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-09-01 |
4 422,11 EUR s DPH |
|
| DF350/25 |
DT-TRADING, s.r.o. |
2025-09-04 |
615,20 EUR s DPH |
|
| DF346/25 |
TRENZDROJ, s.r.o. |
2025-09-02 |
384,40 EUR s DPH |
|
| DF339/25 |
Univerzitná knižnica v Bratislave |
2025-08-31 |
208,80 EUR s DPH |
|
| DF341/25 |
TOP SERVIS IT a.s. |
2025-08-31 |
78,71 EUR s DPH |
|
| DF340/25 |
Ikar, a.s. |
2025-08-31 |
763,12 EUR s DPH |
|
| DF338/25 |
Výťahy PN s. r. o. |
2025-08-31 |
86,10 EUR s DPH |
|
| DF337/25 |
Miroslav Daniel - KOMINS |
2025-08-31 |
69,00 EUR s DPH |
|
| DF332/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-08-28 |
10,00 EUR s DPH |
|
| DF335/25 |
Fibez, s.r.o. |
2025-08-31 |
36,90 EUR s DPH |
|
