|
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 |
|
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 |
|
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 |
|
DF065/26
|
Alza.sk s. r. o. |
13.4.2026 |
294,79 EUR s DPH |
|
DF060/26
|
ABEL-Computer,s.r.o. |
10.4.2026 |
1 026,12 EUR s DPH |
|
DFP014/26
|
LilAdel s.r.o. |
08.4.2026 |
203,05 EUR s DPH |
|
DF051/26
|
Messer Tatragas |
07.4.2026 |
22,14 EUR s DPH |
|
DF058/26
|
osobnyudaj.sk, s.r.o. |
01.4.2026 |
60,27 EUR s DPH |
|
DF056/26
|
Slovak Telekom, a.s. |
31.3.2026 |
85,12 EUR s DPH |
|
DF055/26
|
Slovak Telekom, a.s. |
31.3.2026 |
79,95 EUR s DPH |
|
DF053/26
|
Oto Hroba - STEPS NITRA |
31.3.2026 |
3 833,00 EUR s DPH |
|
DFP013/26
|
Orange Slovensko a.s. |
31.3.2026 |
57,36 EUR s DPH |
|
DFP012/26
|
Alena Mozníková ALKA |
25.3.2026 |
1 189,00 EUR s DPH |
|
DFP011/26
|
ROMAN LACO - ROADA |
24.3.2026 |
447,29 EUR s DPH |
|
DF047/26
|
Conrad electronic, s.r.o. |
24.3.2026 |
976,65 EUR s DPH |
|
DF049/26
|
ROMAN LACO - ROADA |
24.3.2026 |
439,59 EUR s DPH |
|
DFP010/26
|
Regionálny úrad verejného zdravotníctva |
23.3.2026 |
77,00 EUR s DPH |
|
DF048/26
|
Conrad electronic, s.r.o. |
23.3.2026 |
79,99 EUR s DPH |
|
DF046/26
|
EMPORO, s. r. o. |
23.3.2026 |
1 011,06 EUR s DPH |
|
DF042/26
|
BALÁŽIK - SK s.r.o. |
16.3.2026 |
307,50 EUR s DPH |
|
DF043/26
|
ESS Slovakia, s. r. o. |
16.3.2026 |
147,60 EUR s DPH |
|
DF041/26
|
MARCHUS TRANS s.r.o. |
16.3.2026 |
490,53 EUR s DPH |
|
DF045/26
|
Slov. plyn. priemysel |
16.3.2026 |
16 018,00 EUR s DPH |
|
DF040/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
1 219,24 EUR s DPH |
|
DF039/26
|
Allevat, s. r. o. |
11.3.2026 |
258,30 EUR s DPH |
|
DF036/26
|
Slov. plyn. priemysel |
06.3.2026 |
17 973,22 EUR s DPH |
|
DF037/26
|
Sanet |
06.3.2026 |
33,00 EUR s DPH |
|
DF034/26
|
Slovak Telekom, a.s. |
06.3.2026 |
85,98 EUR s DPH |
|
DF033/26
|
Slovak Telekom, a.s. |
06.3.2026 |
79,95 EUR s DPH |
|
DF038/26
|
Jozef Ferko AV-EL mak. |
04.3.2026 |
224,91 EUR s DPH |
|
DF035/26
|
osobnyudaj.sk, s.r.o. |
03.3.2026 |
60,27 EUR s DPH |