|
DFP034/26
|
Orange Slovensko a.s. |
10.8.2026 |
57,36 EUR s DPH |
|
DFP033/26
|
LilAdel s.r.o. |
30.7.2026 |
474,35 EUR s DPH |
|
DFP032/26
|
Spravime, s.r.o. |
21.7.2026 |
553,50 EUR s DPH |
|
DF105/26
|
Ledum Kamara SK s. r. o. |
16.7.2026 |
78,04 EUR s DPH |
|
DF116/26
|
Jozef Srogončík |
14.7.2026 |
1 390,00 EUR s DPH |
|
DF112/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
954,41 EUR s DPH |
|
DF111/26
|
Slov. plyn. priemysel |
10.7.2026 |
5 359,59 EUR s DPH |
|
DFP031/26
|
Regionálny úrad verejného zdravotníctva |
10.7.2026 |
77,00 EUR s DPH |
|
DF115/26
|
Alasans, s.r.o, |
08.7.2026 |
99,60 EUR s DPH |
|
DF114/26
|
Hotel La Luna EN EL ALBA, S,L.U. |
06.7.2026 |
16 138,00 EUR s DPH |
|
DF106/26
|
Messer Tatragas |
03.7.2026 |
3,69 EUR s DPH |
|
DF113/26
|
pelicantravel.com s.r.o. |
03.7.2026 |
3 346,00 EUR s DPH |
|
DF109/26
|
Slovak Telekom, a.s. |
30.6.2026 |
84,89 EUR s DPH |
|
DF107/26
|
Milan Berák |
30.6.2026 |
417,90 EUR s DPH |
|
DFP030/26
|
Orange Slovensko a.s. |
30.6.2026 |
53,36 EUR s DPH |
|
DFP029/26
|
DONAUCHEM s.r.o. |
29.6.2026 |
472,32 EUR s DPH |
|
DFP026/26
|
Slovenská pošta a.s. |
19.6.2026 |
39,36 EUR s DPH |
|
DFP027/26
|
ROMAN LACO - ROADA |
19.6.2026 |
502,55 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 |