| DF105/25 |
EP Slovakia s.r.o. |
2025-02-26 |
473,32 EUR s DPH |
|
| DF088/25 |
KOLOVRAT, ČM s.r.o., |
2025-02-13 |
24,70 EUR s DPH |
|
| DF027/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-23 |
3 816,14 EUR s DPH |
|
| DF098/25 |
Antes GM, spol. s r.o. |
2025-02-21 |
155,77 EUR s DPH |
|
| DF084/25 |
Alza.sk s.r.o. |
2025-02-12 |
101,52 EUR s DPH |
|
| DF102/25 |
Alza.sk s.r.o. |
2025-02-24 |
49,56 EUR s DPH |
|
| DF101/25 |
Alza.sk s.r.o. |
2025-02-24 |
13,84 EUR s DPH |
|
| DF100/25 |
Alza.sk s.r.o. |
2025-02-24 |
38,77 EUR s DPH |
|
| DF099/25 |
Alza.sk s.r.o. |
2025-02-24 |
37,07 EUR s DPH |
|
| DF096/25 |
Alza.sk s.r.o. |
2025-02-20 |
213,45 EUR s DPH |
|
| DF097/25 |
Orange Slovensko, a.s. |
2025-02-20 |
8,20 EUR s DPH |
|
| DF095/25 |
KZ excavator, s.r.o. |
2025-02-19 |
162,60 EUR s DPH |
|
| DF094/25 |
RAJAPACK s.r.o. |
2025-02-18 |
489,84 EUR s DPH |
|
| DF087/25 |
Vojtech Ondrášek |
2025-02-13 |
1 063,15 EUR s DPH |
|
| DF085/25 |
Slovanet, a.s. |
2025-02-12 |
24,60 EUR s DPH |
|
| DF075/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
173,00 EUR s DPH |
|
| DF074/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
1 478,00 EUR s DPH |
|
| DF086/25 |
Milan Kostka - DUO |
2025-02-12 |
34,00 EUR s DPH |
|
| DF083/25 |
Antes GM, spol. s r.o. |
2025-02-11 |
26,57 EUR s DPH |
|
| DF082/25 |
Antes GM, spol. s r.o. |
2025-02-11 |
19,19 EUR s DPH |
|
| DF081/25 |
Antes GM, spol. s r.o. |
2025-02-11 |
22,63 EUR s DPH |
|
| DF080/25 |
Antes GM, spol. s r.o. |
2025-02-11 |
22,63 EUR s DPH |
|
| DF079/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-02-05 |
336,29 EUR s DPH |
|
| DF1002/24 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-08 |
17,30 EUR s DPH |
|
| DF092/25 |
Antes GM, spol. s r.o. |
2025-02-14 |
260,76 EUR s DPH |
|
| DF091/25 |
Antes GM, spol. s r.o. |
2025-02-14 |
238,62 EUR s DPH |
|
| DF090/25 |
Antes GM, spol. s r.o. |
2025-02-14 |
151,17 EUR s DPH |
|
| DF078/25 |
Slovak Telekom, a.s. |
2025-02-04 |
350,28 EUR s DPH |
|
| DF077/25 |
Slovak Telekom, a.s. |
2025-02-04 |
191,89 EUR s DPH |
|
| DF076/25 |
Slovak Telekom, a.s. |
2025-02-04 |
55,01 EUR s DPH |
|
| DF061/25 |
Ing. Juraj Mačejovský - JUMAX |
2025-02-03 |
6 180,00 EUR s DPH |
|
| DF089/25 |
Kasys, s.r.o. |
2025-01-02 |
3 641,99 EUR s DPH |
|
| DF021/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
23,82 EUR s DPH |
|
| DF026/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
424,37 EUR s DPH |
|
| DF025/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
301,36 EUR s DPH |
|
| DF024/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
314,90 EUR s DPH |
|
| DF073/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
882,00 EUR s DPH |
|
| DF072/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
438,00 EUR s DPH |
|
| DF071/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
374,00 EUR s DPH |
|
| DF069/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
374,00 EUR s DPH |
|
| DF070/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-01 |
11,00 EUR s DPH |
|
| DF050/25 |
Perfect System, s.r.o. |
2025-02-03 |
114,00 EUR s DPH |
|
| DF039/25 |
Perfect System, s.r.o. |
2025-01-23 |
818,00 EUR s DPH |
|
| DF064/25 |
Keramik MK, s. r. o. |
2025-02-04 |
1 403,50 EUR s DPH |
|
| DF020/25 |
DANTIK, s.r.o. |
2025-01-17 |
661,99 EUR s DPH |
|
| DF062/25 |
Global Network Systems s.r.o. |
2025-02-03 |
24,99 EUR s DPH |
|
| DF059/25 |
SEKO Trenčín s.r.o. |
2025-02-03 |
14,30 EUR s DPH |
|
| DF058/25 |
SEKO Trenčín s.r.o. |
2025-02-03 |
291,42 EUR s DPH |
|
| DF057/25 |
SEKO Trenčín s.r.o. |
2025-02-03 |
193,25 EUR s DPH |
|
| DF049/25 |
SEKO Trenčín s.r.o. |
2025-01-30 |
32,70 EUR s DPH |
|
