|
DF164/25
|
Messer Tatragas |
05.11.2025 |
25,93 EUR s DPH |
|
DF169/25
|
osobnyudaj.sk, s.r.o. |
04.11.2025 |
60,27 EUR s DPH |
|
DF162/25
|
Miroslav Babic - OHAS |
01.11.2025 |
270,00 EUR s DPH |
|
DFP045/25
|
LilAdel s.r.o. |
30.10.2025 |
310,95 EUR s DPH |
|
DF161/25
|
Ševt a.s. |
28.10.2025 |
317,40 EUR s DPH |
|
DFP044/25
|
Regionálny úrad verejného zdravotníctva |
28.10.2025 |
77,00 EUR s DPH |
|
DF160/25
|
pelicantravel.com s.r.o. |
23.10.2025 |
2 898,00 EUR s DPH |
|
DF159/25
|
Alza.sk s. r. o. |
17.10.2025 |
64,38 EUR s DPH |
|
DF153/25
|
Trenčianske vodárna a kanalizácie a.s. |
10.10.2025 |
5 818,40 EUR s DPH |
|
DFP043/25
|
Regionálny úrad verejného zdravotníctva |
08.10.2025 |
77,00 EUR s DPH |
|
DF158/25
|
spravíme s.r.o. |
08.10.2025 |
123,00 EUR s DPH |
|
DF148/25
|
Slovak Telekom, a.s. |
08.10.2025 |
89,90 EUR s DPH |
|
DF147/25
|
Slovak Telekom, a.s. |
08.10.2025 |
79,95 EUR s DPH |
|
DF152/25
|
Slov. plyn. priemysel |
07.10.2025 |
5 823,50 EUR s DPH |
|
DF157/25
|
HELIOS LIGHTING, spol. s r.o. |
03.10.2025 |
101,04 EUR s DPH |
|
DF145/25
|
Messer Tatragas |
03.10.2025 |
38,47 EUR s DPH |
|
DF154/25
|
osobnyudaj.sk, s.r.o. |
02.10.2025 |
60,27 EUR s DPH |
|
DF156/25
|
Scandi s.r.o. |
02.10.2025 |
577,89 EUR s DPH |
|
DF155/25
|
Ing. Ján Strapec - OXICO |
01.10.2025 |
5 735,40 EUR s DPH |
|
DFP042/25
|
LilAdel s.r.o. |
30.9.2025 |
225,55 EUR s DPH |
|
DF144/25
|
BALÁŽIK - SK s.r.o. |
29.9.2025 |
307,50 EUR s DPH |
|
DFP040/25
|
Orange Slovensko a.s. |
29.9.2025 |
60,57 EUR s DPH |
|
DF149/25
|
enviTrans, s.r.o. |
26.9.2025 |
373,92 EUR s DPH |
|
DF141/25
|
MAPROS, s.r.o. |
25.9.2025 |
123,00 EUR s DPH |
|
DFP039/25
|
Air4life s.r.o. |
24.9.2025 |
450,00 EUR s DPH |
|
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 |