| DF116/25 |
Perfect System, s.r.o. |
2025-03-03 |
114,00 EUR s DPH |
|
| DF145/25 |
Katarína Gregušová - in Interiér |
2025-03-07 |
403,67 EUR s DPH |
|
| DFK001/25 |
Power Grid, s.r.o. |
2025-03-05 |
6 823,63 EUR s DPH |
|
| DF117/25 |
Global Network Systems s.r.o. |
2025-03-03 |
24,99 EUR s DPH |
|
| DF148/25 |
SEKO Trenčín s.r.o. |
2025-03-10 |
7,80 EUR s DPH |
|
| DF147/25 |
SEKO Trenčín s.r.o. |
2025-03-09 |
32,50 EUR s DPH |
|
| DF115/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-03-03 |
51,93 EUR s DPH |
|
| DF109/25 |
SEKO Trenčín s.r.o. |
2025-02-26 |
7,80 EUR s DPH |
|
| DFK002/25 |
EDIS s.r.o. |
2025-03-06 |
2 335,12 EUR s DPH |
|
| DF134/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
438,00 EUR s DPH |
|
| DF133/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
1 478,00 EUR s DPH |
|
| DF132/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
173,00 EUR s DPH |
|
| DF152/25 |
Slovanet, a.s. |
2025-03-11 |
24,60 EUR s DPH |
|
| DF138/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
882,00 EUR s DPH |
|
| DF137/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
374,00 EUR s DPH |
|
| DF136/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
374,00 EUR s DPH |
|
| DF135/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
11,00 EUR s DPH |
|
| DF128/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-05 |
195,98 EUR s DPH |
|
| DF127/25 |
Antes GM, spol. s r.o. |
2025-03-05 |
643,91 EUR s DPH |
|
| DF126/25 |
Antes GM, spol. s r.o. |
2025-03-05 |
347,04 EUR s DPH |
|
| DF125/25 |
Antes GM, spol. s r.o. |
2025-03-05 |
238,87 EUR s DPH |
|
| DF151/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-11 |
0,14 EUR s DPH |
|
| DF149/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-10 |
7,91 EUR s DPH |
|
| DF144/25 |
MOB Interier s.r.o. |
2025-03-07 |
162,90 EUR s DPH |
|
| DF131/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-05 |
162,88 EUR s DPH |
|
| DF130/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-05 |
9,11 EUR s DPH |
|
| DF129/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-05 |
738,09 EUR s DPH |
|
| DF112/25 |
ZELIREND s.r.o. |
2025-02-27 |
367,98 EUR s DPH |
|
| DF140/25 |
AUTOŠTÝL, a.s. |
2025-03-07 |
939,98 EUR s DPH |
|
| DF155/25 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2025-03-13 |
1 230,00 EUR s DPH |
|
| DF150/25 |
BVH, spol. s r.o. |
2025-03-10 |
253,00 EUR s DPH |
|
| DF110/25 |
Alza.sk s.r.o. |
2025-02-27 |
11,99 EUR s DPH |
|
| DF146/25 |
EURONAL s.r.o. |
2025-03-07 |
170,38 EUR s DPH |
|
| DF139/25 |
EURONAL s.r.o. |
2025-03-06 |
106,89 EUR s DPH |
|
| DF123/25 |
Slovak Telekom, a.s. |
2025-03-04 |
344,79 EUR s DPH |
|
| DF122/25 |
Slovak Telekom, a.s. |
2025-03-04 |
194,24 EUR s DPH |
|
| DF121/25 |
Slovak Telekom, a.s. |
2025-03-04 |
55,01 EUR s DPH |
|
| DF108/25 |
EURONAL s.r.o. |
2025-02-26 |
181,54 EUR s DPH |
|
| DF120/25 |
SLOVNAFT, a.s. |
2025-03-04 |
46,91 EUR s DPH |
|
| DF118/25 |
WebSupport, s.r.o. |
2025-03-03 |
117,93 EUR s DPH |
|
| DF114/25 |
FIBEZ, s.r.o. |
2025-02-28 |
344,40 EUR s DPH |
|
| DF113/25 |
FIBEZ, s.r.o. |
2025-02-28 |
46,74 EUR s DPH |
|
| DF093/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-02-14 |
12 393,10 EUR s DPH |
|
| DF153/25 |
MEMOEURO SK s.r.o. |
2025-03-11 |
2 902,80 EUR s DPH |
|
| DF119/25 |
CellQoS, a.s. |
2025-03-03 |
1 204,17 EUR s DPH |
|
| DF103/25 |
ŠKRUPINKA Trenčín |
2025-02-25 |
1 250,00 EUR s DPH |
|
| DF104/25 |
BIOMETRIC, spol. s r.o. |
2025-02-25 |
62,73 EUR s DPH |
|
| DF107/25 |
Alza.sk s.r.o. |
2025-02-26 |
81,18 EUR s DPH |
|
| DF106/25 |
Alza.sk s.r.o. |
2025-02-26 |
37,13 EUR s DPH |
|
| DF111/25 |
SPP - distribúcia, a.s. |
2025-02-28 |
57,56 EUR s DPH |
|
