|
DF105/26
|
Ledum Kamara SK s. r. o. |
16.7.2026 |
78,04 EUR s DPH |
|
DF094/26
|
ABEL-Computer,s.r.o. |
19.6.2026 |
208,74 EUR s DPH |
|
DFP028/26
|
LilAdel s.r.o. |
19.6.2026 |
185,95 EUR s DPH |
|
DF104/26
|
Ľudevít Gereg – servis s. r. o. |
18.6.2026 |
172,50 EUR s DPH |
|
DF099/26
|
Messer Tatragas |
17.6.2026 |
18,70 EUR s DPH |
|
DF102/26
|
ROMAN LACO - ROADA |
17.6.2026 |
522,16 EUR s DPH |
|
DF101/26
|
ROMAN LACO - ROADA |
17.6.2026 |
423,61 EUR s DPH |
|
DF103/26
|
Anton Ocet ml. |
15.6.2026 |
212,00 EUR s DPH |
|
DF098/26
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2026 |
1 109,53 EUR s DPH |
|
DF097/26
|
Allevat, s. r. o. |
11.6.2026 |
258,30 EUR s DPH |
|
DF090/26
|
Trenčianske vodárna a kanalizácie a.s. |
11.6.2026 |
4 812,69 EUR s DPH |
|
DF096/26
|
ESS Slovakia, s. r. o. |
10.6.2026 |
471,09 EUR s DPH |
|
DF088/26
|
Slovak Telekom, a.s. |
10.6.2026 |
85,50 EUR s DPH |
|
DF087/26
|
Slovak Telekom, a.s. |
10.6.2026 |
79,95 EUR s DPH |
|
DF095/26
|
BALÁŽIK - SK s.r.o. |
09.6.2026 |
350,55 EUR s DPH |
|
DF085/26
|
Slov. plyn. priemysel |
08.6.2026 |
6 299,69 EUR s DPH |
|
DFP025/26
|
Regionálny úrad verejného zdravotníctva |
08.6.2026 |
77,00 EUR s DPH |
|
DF092/26
|
CBS spol, s.r.o. |
05.6.2026 |
899,64 EUR s DPH |
|
DF089/26
|
Libor Pupiš |
01.6.2026 |
300,00 EUR s DPH |
|
DF091/26
|
ASC Applied Software Consultants |
01.6.2026 |
738,00 EUR s DPH |
|
DFP024/26
|
Orange Slovensko a.s. |
29.5.2026 |
61,36 EUR s DPH |
|
DF083/26
|
ROMAN LACO - ROADA |
29.5.2026 |
448,61 EUR s DPH |
|
DFP022/26
|
Miroslav Súrovský |
27.5.2026 |
100,00 EUR s DPH |
|
DFP023/26
|
LilAdel s.r.o. |
27.5.2026 |
349,25 EUR s DPH |
|
DFP021/26
|
ROMAN LACO - ROADA |
27.5.2026 |
444,03 EUR s DPH |
|
DF082/26
|
ESS Slovakia, s. r. o. |
26.5.2026 |
3 274,75 EUR s DPH |
|
DF081/26
|
KOP elektro s. r. o. |
25.5.2026 |
94,82 EUR s DPH |
|
DF080/26
|
Obchod – SVK, s.r.o. |
25.5.2026 |
128,15 EUR s DPH |
|
DF086/26
|
Trenčianske vodárna a kanalizácie a.s. |
18.5.2026 |
4 445,55 EUR s DPH |
|
DF077/26
|
Sanet |
15.5.2026 |
150,00 EUR s DPH |
|
DF078/26
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
1 119,65 EUR s DPH |
|
DFP020/26
|
Regionálny úrad verejného zdravotníctva |
14.5.2026 |
77,00 EUR s DPH |
|
DF074/26
|
Trenčianske vodárna a kanalizácie a.s. |
10.5.2026 |
5 496,76 EUR s DPH |
|
DF073/26
|
Slov. plyn. priemysel |
07.5.2026 |
10 757,65 EUR s DPH |
|
DF076/26
|
KOPRETINA TN s.r.o. |
06.5.2026 |
5 797,73 EUR s DPH |
|
DF075/26
|
Miroslav Babic - OHAS |
04.5.2026 |
270,00 EUR s DPH |
|
DF071/26
|
Slovak Telekom, a.s. |
04.5.2026 |
84,29 EUR s DPH |
|
DF070/26
|
Slovak Telekom, a.s. |
04.5.2026 |
79,95 EUR s DPH |
|
DFP019/26
|
Orange Slovensko a.s. |
30.4.2026 |
58,43 EUR s DPH |
|
DFP018/26
|
Alena Mozníková ALKA |
29.4.2026 |
2 378,00 EUR s DPH |
|
DFP017/26
|
ProMinent Slovensko, s.r.o. |
27.4.2026 |
45,51 EUR s DPH |
|
DF067/26
|
KONDELA, s.r.o. |
24.4.2026 |
5 016,01 EUR s DPH |
|
DFP016/26
|
LilAdel s.r.o. |
23.4.2026 |
129,40 EUR s DPH |
|
DF072/26
|
PM print s.r.o. |
22.4.2026 |
147,60 EUR s DPH |
|
DFP015/26
|
Miroslav Súrovský |
22.4.2026 |
150,00 EUR s DPH |
|
DF059/26
|
STAP TN, s. r. o. |
17.4.2026 |
24,60 EUR s DPH |
|
DF064/26
|
MVM CEEnergy Slovakia s.r.o. |
16.4.2026 |
1 725,87 EUR s DPH |
|
DF063/26
|
Scandi s.r.o. |
16.4.2026 |
507,68 EUR s DPH |
|
DF062/26
|
spravíme s.r.o. |
16.4.2026 |
123,00 EUR s DPH |
|
DF061/26
|
PYROSLOVAKIA s.r.o.. |
15.4.2026 |
876,50 EUR s DPH |