|
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 |
|
DF072/25
|
ROMAN LACO - ROADA |
28.6.2025 |
641,72 EUR s DPH |
|
DF089/25
|
CHANGE COMPUTER s. r. o. |
27.6.2025 |
1 045,80 EUR s DPH |
|
DF083/25
|
CEELABS s.r.o. |
26.6.2025 |
720,01 EUR s DPH |
|
DF087/25
|
Ľudovít Gereg- Servis |
26.6.2025 |
142,50 EUR s DPH |
|
DF088/25
|
Vzdelávacia akadémia J. A. Komenského |
25.6.2025 |
61,50 EUR s DPH |
|
DF117/25
|
I.K.M., s.r.o. |
18.6.2025 |
1 340,70 EUR s DPH |
|
DF086/25
|
BALÁŽIK - SK s.r.o. |
16.6.2025 |
424,35 EUR s DPH |
|
DF078/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
1 165,31 EUR s DPH |
|
DF082/25
|
Anton Ocet ml. |
06.6.2025 |
212,00 EUR s DPH |
|
DF080/25
|
Slovak Telekom, a.s. |
06.6.2025 |
79,95 EUR s DPH |
|
DF081/25
|
Slovak Telekom, a.s. |
06.6.2025 |
85,94 EUR s DPH |
|
DF077/25
|
Slov. plyn. priemysel |
05.6.2025 |
7 669,87 EUR s DPH |
|
DF084/25
|
ASC Applied Software Consultants |
04.6.2025 |
129,00 EUR s DPH |
|
DFP028/25
|
LilAdel s.r.o. |
03.6.2025 |
239,20 EUR s DPH |
|
DF079/25
|
osobnyudaj.sk, s.r.o. |
02.6.2025 |
60,27 EUR s DPH |
|
DFP026/25
|
Orange Slovensko a.s. |
30.5.2025 |
57,57 EUR s DPH |
|
DFP027/25
|
ROMAN LACO - ROADA |
30.5.2025 |
375,37 EUR s DPH |
|
DF116/25
|
ZENAX s.r.o. |
30.5.2025 |
29 271,37 EUR s DPH |
|
DF115/25
|
ZENAX s.r.o. |
30.5.2025 |
49 535,49 EUR s DPH |
|
DF073/25
|
Aku shop |
29.5.2025 |
44,10 EUR s DPH |
|
DFP025/25
|
Regionálny úrad verejného zdravotníctva |
26.5.2025 |
69,90 EUR s DPH |
|
DF071/25
|
ROMAN LACO - ROADA |
23.5.2025 |
142,50 EUR s DPH |
|
DF070/25
|
Scandi s.r.o. |
21.5.2025 |
609,61 EUR s DPH |
|
DF068/25
|
NOVATECH, s.r.o. |
16.5.2025 |
863,00 EUR s DPH |
|
DF065/25
|
spravíme s.r.o. |
16.5.2025 |
123,00 EUR s DPH |