| DF152/25 |
Zásah 7, s.r.o. |
2025-04-30 |
20,42 EUR s DPH |
|
| DF157/25 |
Ikar, a.s. |
2025-04-30 |
554,98 EUR s DPH |
|
| DF145/25 |
Ikar, a.s. |
2025-04-28 |
421,33 EUR s DPH |
|
| DF149/25 |
tnTEL, s.r.o. |
2025-04-30 |
248,68 EUR s DPH |
|
| DF146/25 |
Silvia Hodálová - VIUSS |
2025-04-28 |
20,00 EUR s DPH |
|
| DF156/25 |
Slovnaft, a.s. |
2025-04-30 |
58,83 EUR s DPH |
|
| DF133/25 |
Ing. Peter Gerši - GC TECH |
2025-04-16 |
12,30 EUR s DPH |
|
| DF138/25 |
LUKET s. r. o. |
2025-04-24 |
2 780,00 EUR s DPH |
|
| DF136/25 |
KRAIN, s.r.o. |
2025-04-23 |
160,00 EUR s DPH |
|
| DF139/25 |
TRENZDROJ, s.r.o. |
2025-04-25 |
154,51 EUR s DPH |
|
| DF151/25 |
Fibez, s.r.o. |
2025-04-30 |
123,00 EUR s DPH |
|
| DF150/25 |
Fibez, s.r.o. |
2025-04-30 |
36,90 EUR s DPH |
|
| DF155/25 |
TOP SERVIS IT a.s. |
2025-04-30 |
77,95 EUR s DPH |
|
| DF154/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-04-30 |
29,52 EUR s DPH |
|
| DF153/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-04-30 |
14,76 EUR s DPH |
|
| DF144/25 |
Martinus, s.r.o. |
2025-04-28 |
657,16 EUR s DPH |
|
| DF143/25 |
Martinus, s.r.o. |
2025-04-28 |
841,91 EUR s DPH |
|
| DF147/25 |
Výťahy PN s. r. o. |
2025-04-30 |
86,10 EUR s DPH |
|
| DF140/25 |
Slovenská zdravotnícka univerzita v Bratislave |
2025-04-28 |
13,42 EUR s DPH |
|
| DF126/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-04-14 |
|
|
| DF141/25 |
Ikar, a.s. |
2025-04-28 |
816,93 EUR s DPH |
|
| DF142/25 |
Artforum spol. s r.o. |
2025-04-28 |
558,67 EUR s DPH |
|
| DF148/25 |
Poradca podnikateľa, spol. s r.o. |
2025-04-30 |
141,45 EUR s DPH |
|
| DF127/25 |
Ikar, a.s. |
2025-04-14 |
302,61 EUR s DPH |
|
| DF135/25 |
Štátna vedecká knižnica v Banskej Bystrici |
2025-04-22 |
11,50 EUR s DPH |
|
| DF130/25 |
tnTEL, s.r.o. |
2025-04-14 |
678,22 EUR s DPH |
|
| DF128/25 |
Ikar, a.s. |
2025-04-14 |
345,17 EUR s DPH |
|
| DF114/25 |
Slovak Telekom, a.s. |
2025-03-31 |
267,17 EUR s DPH |
|
| DF113/25 |
Slovak Telekom, a.s. |
2025-03-31 |
76,79 EUR s DPH |
|
| DF115/25 |
Slovenská pošta, a.s. |
2025-03-31 |
209,80 EUR s DPH |
|
| DF134/25 |
Gigaprint.sk s.r.o. |
2025-04-22 |
632,50 EUR s DPH |
|
| DF132/25 |
Ing. Peter Gerši - GC TECH |
2025-04-14 |
589,73 EUR s DPH |
|
| DF131/25 |
Ing. Peter Gerši - GC TECH |
2025-04-14 |
11,61 EUR s DPH |
|
| DF121/25 |
TRENZDROJ, s.r.o. |
2025-04-11 |
190,37 EUR s DPH |
|
| DF125/25 |
Mesto Trenčín |
2025-04-14 |
905,00 EUR s DPH |
|
| DF124/25 |
Mesto Trenčín |
2025-04-14 |
408,00 EUR s DPH |
|
| DF129/25 |
Martinus, s.r.o. |
2025-04-14 |
574,61 EUR s DPH |
|
| DF123/25 |
Martinus, s.r.o. |
2025-04-14 |
590,04 EUR s DPH |
|
| DF122/25 |
Martinus, s.r.o. |
2025-04-14 |
254,01 EUR s DPH |
|
| DF118/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
845,00 EUR s DPH |
|
| DF117/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
728,00 EUR s DPH |
|
| DF137/25 |
Poradca podnikateľa, spol. s r.o. |
2025-04-24 |
198,65 EUR s DPH |
|
| DF112/25 |
TOP SERVIS IT a.s. |
2025-03-31 |
87,93 EUR s DPH |
|
| DF120/25 |
Martinus, s.r.o. |
2025-04-04 |
1 036,70 EUR s DPH |
|
| DF119/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-04-03 |
4 422,11 EUR s DPH |
|
| DF109/25 |
tnTEL, s.r.o. |
2025-03-31 |
377,83 EUR s DPH |
|
| DF106/25 |
Zásah 7, s.r.o. |
2025-03-31 |
20,42 EUR s DPH |
|
| DF110/25 |
Ikar, a.s. |
2025-03-31 |
1 672,48 EUR s DPH |
|
| DF097/25 |
Silnejší slabším o.z. |
2025-03-21 |
60,00 EUR s DPH |
|
| DF100/25 |
Artforum spol. s r.o. |
2025-03-26 |
846,34 EUR s DPH |
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