| DF111/25 |
Regionálne združenie miest a obcí stredného Považia |
2025-03-31 |
50,00 EUR s DPH |
|
| DF108/25 |
Fibez, s.r.o. |
2025-03-31 |
123,00 EUR s DPH |
|
| DF107/25 |
Fibez, s.r.o. |
2025-03-31 |
36,90 EUR s DPH |
|
| DF098/25 |
LUKET s. r. o. |
2025-03-24 |
5 960,00 EUR s DPH |
|
| DF094/25 |
TRENZDROJ, s.r.o. |
2025-03-20 |
251,45 EUR s DPH |
|
| DF116/25 |
TRENZDROJ, s.r.o. |
2025-04-01 |
384,40 EUR s DPH |
|
| DF102/25 |
Mesto Trenčín |
2025-03-26 |
1 294,21 EUR s DPH |
|
| DF099/25 |
Martinus, s.r.o. |
2025-03-26 |
796,84 EUR s DPH |
|
| DF096/25 |
Mesto Trenčín |
2025-03-21 |
924,51 EUR s DPH |
|
| DF101/25 |
Výťahy PN s. r. o. |
2025-03-26 |
86,10 EUR s DPH |
|
| DF095/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-03-20 |
2 139,73 EUR s DPH |
|
| DF105/25 |
Peter Púček |
2025-03-31 |
400,00 EUR s DPH |
|
| DF093/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-03-19 |
|
|
| DF104/25 |
Bezplatná skartácia s. r. o. |
2025-03-28 |
184,50 EUR s DPH |
|
| DF103/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-03-27 |
147,33 EUR s DPH |
|
| DF092/25 |
Lavore plus s. r. o. |
2025-03-18 |
1 540,00 EUR s DPH |
|
| DF091/25 |
TRENZDROJ, s.r.o. |
2025-03-13 |
26,32 EUR s DPH |
|
| DF090/25 |
Ikar, a.s. |
2025-03-10 |
456,38 EUR s DPH |
|
| DF083/25 |
Slovak Telekom, a.s. |
2025-02-28 |
230,58 EUR s DPH |
|
| DF085/25 |
Slovenská pošta, a.s. |
2025-02-28 |
164,90 EUR s DPH |
|
| DF084/25 |
Slovak Telekom, a.s. |
2025-02-28 |
267,52 EUR s DPH |
|
| DF089/25 |
Martinus, s.r.o. |
2025-03-10 |
473,16 EUR s DPH |
|
| DF087/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-04 |
845,00 EUR s DPH |
|
| DF086/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-04 |
728,00 EUR s DPH |
|
| DF082/25 |
Ikar, a.s. |
2025-02-28 |
531,34 EUR s DPH |
|
| DF080/25 |
Slovnaft, a.s. |
2025-02-28 |
63,04 EUR s DPH |
|
| DF081/25 |
GRADA Slovakia s.r.o. |
2025-02-28 |
224,18 EUR s DPH |
|
| DF079/25 |
TOP SERVIS IT a.s. |
2025-02-28 |
69,86 EUR s DPH |
|
| DF075/25 |
Zásah 7, s.r.o. |
2025-02-28 |
20,42 EUR s DPH |
|
| DF076/25 |
tnTEL, s.r.o. |
2025-02-28 |
248,68 EUR s DPH |
|
| DF071/25 |
Artforum spol. s r.o. |
2025-02-27 |
589,75 EUR s DPH |
|
| DF070/25 |
Vydavateľstvo Slovart, spol. s r.o. |
2025-02-27 |
226,62 EUR s DPH |
|
| DF088/25 |
TRENZDROJ, s.r.o. |
2025-03-04 |
384,40 EUR s DPH |
|
| DF074/25 |
Fibez, s.r.o. |
2025-02-28 |
123,00 EUR s DPH |
|
| DF073/25 |
Fibez, s.r.o. |
2025-02-28 |
36,90 EUR s DPH |
|
| DF068/25 |
TRENZDROJ, s.r.o. |
2025-02-27 |
400,50 EUR s DPH |
|
| DF077/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-02-28 |
14,76 EUR s DPH |
|
| DF072/25 |
Martinus, s.r.o. |
2025-02-27 |
304,88 EUR s DPH |
|
| DF067/25 |
V Obzor, s.r.o. |
2025-02-27 |
20,00 EUR s DPH |
|
| DF066/25 |
Výťahy PN s. r. o. |
2025-02-27 |
92,60 EUR s DPH |
|
| DF069/25 |
preskoly.sk s.r.o. |
2025-02-27 |
562,32 EUR s DPH |
|
| DF065/25 |
Slovenská národná skupina IAML |
2025-02-25 |
30,00 EUR s DPH |
|
| DF078/25 |
Internet-Handel, s.r.o. |
2025-02-28 |
42,41 EUR s DPH |
|
| DF063/25 |
tnTEL, s.r.o. |
2025-02-24 |
223,86 EUR s DPH |
|
| DF062/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-02-24 |
113,80 EUR s DPH |
|
| DF058/25 |
Synot Gastro Slovakia. s.r.o. |
2025-02-19 |
2 124,40 EUR s DPH |
|
| DF064/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-02-24 |
29,52 EUR s DPH |
|
| DF060/25 |
Ikar, a.s. |
2025-02-21 |
436,45 EUR s DPH |
|
| DF059/25 |
Ikar, a.s. |
2025-02-21 |
485,61 EUR s DPH |
|
| DF061/25 |
Martinus, s.r.o. |
2025-02-21 |
564,63 EUR s DPH |
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