|
DFP041/25
|
ROMAN LACO - ROADA |
24.9.2025 |
367,73 EUR s DPH |
|
DF140/25
|
ROMAN LACO - ROADA |
24.9.2025 |
483,70 EUR s DPH |
|
DFP038/25
|
CEE Investments s. r. o. |
22.9.2025 |
196,80 EUR s DPH |
|
DFP037/25
|
štúdio TEXO, spol. s r.o. |
17.9.2025 |
259,78 EUR s DPH |
|
DF136/25
|
DAMITO s.r.o. |
16.9.2025 |
372,64 EUR s DPH |
|
DF138/25
|
MARCHUS TRANS s.r.o. |
16.9.2025 |
489,54 EUR s DPH |
|
DF135/25
|
PENTA SK s.r.o. |
16.9.2025 |
560,49 EUR s DPH |
|
DF139/25
|
Nezisková organizácia VESNA |
16.9.2025 |
39,99 EUR s DPH |
|
DF133/25
|
ZU spol. s r.o. |
13.9.2025 |
38,44 EUR s DPH |
|
DF134/25
|
Allevat, s. r. o. |
13.9.2025 |
258,30 EUR s DPH |
|
DF130/25
|
MVM CEEnergy Slovakia s.r.o. |
09.9.2025 |
48,07 EUR s DPH |
|
DF126/25
|
Slovak Telekom, a.s. |
08.9.2025 |
79,95 EUR s DPH |
|
DF129/25
|
Slov. plyn. priemysel |
06.9.2025 |
4 148,32 EUR s DPH |
|
DF127/25
|
Slovak Telekom, a.s. |
05.9.2025 |
84,56 EUR s DPH |
|
DFP036/25
|
LilAdel s.r.o. |
29.8.2025 |
417,85 EUR s DPH |
|
DFP035/25
|
Orange Slovensko a.s. |
29.8.2025 |
60,57 EUR s DPH |
|
DF124/25
|
DAMITO s.r.o. |
28.8.2025 |
1 147,87 EUR s DPH |
|
DF123/25
|
Messer Tatragas |
20.8.2025 |
25,93 EUR s DPH |
|
DF122/25
|
Sanet |
15.8.2025 |
150,00 EUR s DPH |
|
DF100/25
|
Trenčianske vodárna a kanalizácie a.s. |
14.8.2025 |
3 714,62 EUR s DPH |
|
DF128/25
|
MVM CEEnergy Slovakia s.r.o. |
12.8.2025 |
263,72 EUR s DPH |
|
DF131/25
|
Trenčianske vodárna a kanalizácie a.s. |
12.8.2025 |
4 004,12 EUR s DPH |
|
DF109/25
|
Slovak Telekom, a.s. |
11.8.2025 |
85,36 EUR s DPH |
|
DF108/25
|
Slovak Telekom, a.s. |
11.8.2025 |
79,95 EUR s DPH |
|
DF101/25
|
Slov. plyn. priemysel |
06.8.2025 |
4 161,26 EUR s DPH |
|
DF121/25
|
Miroslav Babic - OHAS |
04.8.2025 |
270,00 EUR s DPH |
|
DF119/25
|
COMTEC, s.r.o. |
04.8.2025 |
707,25 EUR s DPH |
|
DFP034/25
|
LilAdel s.r.o. |
31.7.2025 |
273,45 EUR s DPH |
|
DFP033/25
|
Orange Slovensko a.s. |
31.7.2025 |
58,31 EUR s DPH |
|
DF111/25
|
PROINTERA s.r.o. |
17.7.2025 |
607,43 EUR s DPH |
|
DF105/25
|
Messer Tatragas |
17.7.2025 |
12,55 EUR s DPH |
|
DF110/25
|
MAPROS, s.r.o. |
16.7.2025 |
822,87 EUR s DPH |
|
DFP032/25
|
Regionálny úrad verejného zdravotníctva |
14.7.2025 |
69,90 EUR s DPH |
|
DF099/25
|
Trenčianske vodárna a kanalizácie a.s. |
14.7.2025 |
4 139,39 EUR s DPH |
|
DF112/25
|
Hotel La Luna EN EL ALBA, S,L.U. |
10.7.2025 |
12 689,60 EUR s DPH |
|
DF113/25
|
pelicantravel.com s.r.o. |
10.7.2025 |
5 510,00 EUR s DPH |
|
DF098/25
|
MVM CEEnergy Slovakia s.r.o. |
09.7.2025 |
833,81 EUR s DPH |
|
DF096/25
|
Messer Tatragas |
09.7.2025 |
25,09 EUR s DPH |
|
DF095/25
|
Slovak Telekom, a.s. |
08.7.2025 |
86,84 EUR s DPH |
|
DF094/25
|
Slovak Telekom, a.s. |
08.7.2025 |
79,95 EUR s DPH |
|
DF097/25
|
Slov. plyn. priemysel |
07.7.2025 |
5 448,73 EUR s DPH |
|
DF106/25
|
ROMAN LACO - ROADA |
03.7.2025 |
423,61 EUR s DPH |
|
DF104/25
|
Ševt a.s. |
03.7.2025 |
422,07 EUR s DPH |
|
DF093/25
|
KAČABÁR reštaurácia s. r. o. |
02.7.2025 |
740,20 EUR s DPH |
|
DF107/25
|
ROMAN LACO - ROADA |
02.7.2025 |
168,59 EUR s DPH |
|
DFP031/25
|
ROMAN LACO - ROADA |
02.7.2025 |
120,29 EUR s DPH |
|
DF092/25
|
Asseco Solutions, a.s. |
01.7.2025 |
73,49 EUR s DPH |
|
DFP029/25
|
Orange Slovensko a.s. |
30.6.2025 |
57,57 EUR s DPH |
|
DFP030/25
|
LilAdel s.r.o. |
30.6.2025 |
346,15 EUR s DPH |
|
DF090/25
|
Allevat, s. r. o. |
30.6.2025 |
172,20 EUR s DPH |