|
DF006/26
|
ROMAN LACO - ROADA |
26.1.2026 |
475,38 EUR s DPH |
|
DF005/26
|
Black Dragon Distribution s.r.o. |
26.1.2026 |
113,16 EUR s DPH |
|
DF004/26
|
Chata Erika s.r.o. |
19.1.2026 |
4 916,16 EUR s DPH |
|
DF010/26
|
Hotel La Luna EN EL ALBA, S,L.U. |
16.1.2026 |
560,00 EUR s DPH |
|
DF205/25
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
2 095,52 EUR s DPH |
|
DF003/26
|
Trenčianska regionálna komora SOPK |
13.1.2026 |
250,00 EUR s DPH |
|
DF204/25
|
Trenčianske vodárna a kanalizácie a.s. |
13.1.2026 |
4 858,96 EUR s DPH |
|
DFP001/26
|
CEE Investments s. r. o. |
09.1.2026 |
295,20 EUR s DPH |
|
DF206/25
|
Plynoterm, Martin Kopún |
08.1.2026 |
50,00 EUR s DPH |
|
DF210/25
|
Emil Hadbábny |
07.1.2026 |
1 813,66 EUR s DPH |
|
DF200/25
|
Messer Tatragas |
07.1.2026 |
7,63 EUR s DPH |
|
DFP054/25
|
Orange Slovensko a.s. |
05.1.2026 |
55,31 EUR s DPH |
|
DFP053/25
|
Regionálny úrad verejného zdravotníctva |
05.1.2026 |
77,00 EUR s DPH |
|
DF195/25
|
Slov. plyn. priemysel |
02.1.2026 |
19 183,04 EUR s DPH |
|
DF198/25
|
Slovak Telekom, a.s. |
02.1.2026 |
79,95 EUR s DPH |
|
DF197/25
|
Slovak Telekom, a.s. |
02.1.2026 |
84,64 EUR s DPH |
|
DFP056/25
|
LilAdel s.r.o. |
31.12.2025 |
152,80 EUR s DPH |
|
DFP055/25
|
Alena Mozníková ALKA |
30.12.2025 |
1 189,00 EUR s DPH |
|
DF207/25
|
Stredná priemyselná škola, Športová 675, Stará Turá |
19.12.2025 |
369,00 EUR s DPH |
|
DF193/25
|
Allevat, s. r. o. |
12.12.2025 |
258,30 EUR s DPH |
|
DF196/25
|
MVM CEEnergy Slovakia s.r.o. |
09.12.2025 |
2 129,94 EUR s DPH |
|
DF185/25
|
Anton Ocet ml. |
09.12.2025 |
254,15 EUR s DPH |
|
DF175/25
|
STAP TN, s. r. o. |
08.12.2025 |
43,67 EUR s DPH |
|
DF194/25
|
Scandi s.r.o. |
06.12.2025 |
514,47 EUR s DPH |
|
DF184/25
|
Slovak Telekom, a.s. |
05.12.2025 |
127,27 EUR s DPH |
|
DF180/25
|
Slovak Telekom, a.s. |
05.12.2025 |
79,95 EUR s DPH |
|
DF183/25
|
Slov. plyn. priemysel |
05.12.2025 |
16 908,44 EUR s DPH |
|
DF192/25
|
Melgo s. r. o. |
04.12.2025 |
197,20 EUR s DPH |
|
DF178/25
|
Messer Tatragas |
04.12.2025 |
25,09 EUR s DPH |
|
DFP052/25
|
Miroslav Súrovský |
03.12.2025 |
100,00 EUR s DPH |
|
DF177/25
|
ROMAN LACO - ROADA |
02.12.2025 |
493,49 EUR s DPH |
|
DF188/25
|
osobnyudaj.sk, s.r.o. |
01.12.2025 |
60,27 EUR s DPH |
|
DFP050/25
|
Orange Slovensko a.s. |
28.11.2025 |
60,57 EUR s DPH |
|
DFP051/25
|
ROMAN LACO - ROADA |
28.11.2025 |
433,06 EUR s DPH |
|
DF176/25
|
COMTEC, s.r.o. |
27.11.2025 |
55,35 EUR s DPH |
|
DF186/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
26.11.2025 |
250,00 EUR s DPH |
|
DFP049/25
|
LilAdel s.r.o. |
26.11.2025 |
222,55 EUR s DPH |
|
DFP048/25
|
MB TECH BB s.r.o. |
24.11.2025 |
1 014,00 EUR s DPH |
|
DF182/25
|
štúdio TEXO, spol. s r.o. |
19.11.2025 |
350,06 EUR s DPH |
|
DF181/25
|
Texo s.r.o. |
19.11.2025 |
300,12 EUR s DPH |
|
DF174/25
|
DataElCom s.r.o. |
18.11.2025 |
90,80 EUR s DPH |
|
DF172/25
|
Sanet |
18.11.2025 |
150,00 EUR s DPH |
|
DF173/25
|
ui42 s.r.o. |
18.11.2025 |
1 476,00 EUR s DPH |
|
DF170/25
|
MVM CEEnergy Slovakia s.r.o. |
14.11.2025 |
2 108,15 EUR s DPH |
|
DF171/25
|
STAP TN, s. r. o. |
13.11.2025 |
218,69 EUR s DPH |
|
DF166/25
|
Slovak Telekom, a.s. |
11.11.2025 |
79,95 EUR s DPH |
|
DF165/25
|
Slovak Telekom, a.s. |
11.11.2025 |
85,12 EUR s DPH |
|
DF168/25
|
Slov. plyn. priemysel |
10.11.2025 |
12 265,62 EUR s DPH |
|
DFP046/25
|
Orange Slovensko a.s. |
07.11.2025 |
60,57 EUR s DPH |
|
DFP047/25
|
DONAUCHEM s. r. o. |
07.11.2025 |
453,87 EUR s DPH |