| DF177/26 |
Mgr.art. Oleksandra Bakushina |
2026-09-21 |
1 026,80 EUR s DPH |
|
| DF180/26 |
Eventy s.r.o., (Panorama Penzión) |
2026-09-25 |
1 000,00 EUR s DPH |
|
| DF179/26 |
Kultúrne centrum Sihoť |
2026-09-24 |
150,00 EUR s DPH |
|
| DF181/26 |
eMI s. r. o. |
2026-09-25 |
1 248,00 EUR s DPH |
|
| DF183/26 |
ŠAGY s.r.o. |
2026-09-25 |
1 247,22 EUR s DPH |
|
| DF182/26 |
ŠAGY s.r.o. |
2026-09-25 |
707,00 EUR s DPH |
|
| DF184/26 |
Ing. Peter Gerši - GC Tech |
2026-09-25 |
67,53 EUR s DPH |
|
| DF178/26 |
Národní filmový archiv |
2026-09-22 |
300,00 EUR s DPH |
|
| DF175/26 |
Mgr.art. Oleksandra Bakushina |
2026-09-15 |
2 000,00 EUR s DPH |
|
| DF172/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-09-14 |
61,70 EUR s DPH |
|
| DF173/26 |
Arcanum Adatbázis Kft. |
2026-09-14 |
300,00 EUR s DPH |
|
| DF176/26 |
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
2026-09-17 |
61,50 EUR s DPH |
|
| DF174/26 |
B.A.T. Security s.r.o., |
2026-09-15 |
30,28 EUR s DPH |
|
| DF171/26 |
Mgr. Lucia Kériová - LITERA |
2026-09-14 |
351,00 EUR s DPH |
|
| DF167/26 |
Slovak Telekom, a.s. |
2026-09-07 |
26,13 EUR s DPH |
|
| DF166/26 |
Slovak Telekom, a.s. |
2026-09-07 |
21,54 EUR s DPH |
|
| DF169/26 |
Alza.sk s. r. o. |
2026-09-07 |
1 504,97 EUR s DPH |
|
| DF162/26 |
Stichting DOCOMOMO International |
2026-09-03 |
300,00 EUR s DPH |
|
| DF159/26 |
morusa s.r.o. |
2026-09-01 |
300,00 EUR s DPH |
|
| DF165/26 |
DOVI DOPO kolektív s. r. o. |
2026-09-07 |
1 000,00 EUR s DPH |
|
| DF168/26 |
Slovak Telekom, a.s. |
2026-09-07 |
15,55 EUR s DPH |
|
| DF163/26 |
MgA. Katarína Kyselicová |
2026-09-03 |
3 500,00 EUR s DPH |
|
| DF161/26 |
Slov.plynar.priemysel a.s |
2026-09-02 |
1 496,00 EUR s DPH |
|
| DF156/26 |
ELVYT, spol.s r.o. |
2026-08-31 |
118,24 EUR s DPH |
|
| DF158/26 |
FIBEZ, s.r.o. |
2026-08-31 |
36,90 EUR s DPH |
|
| DF157/26 |
FIBEZ, s.r.o. |
2026-08-31 |
104,55 EUR s DPH |
|
| DF170/26 |
Dencop Lighting spol. s r.o., |
2026-09-08 |
334,00 EUR s DPH |
|
| DF164/26 |
MgA. Katarína Kyselicová |
2026-09-03 |
1 500,00 EUR s DPH |
|
| DF160/26 |
Mgr. Lucia Kériová - LITERA |
2026-09-02 |
729,00 EUR s DPH |
|
| DF153/26 |
MIP TN, s.r.o. |
2026-08-20 |
282,76 EUR s DPH |
|
| DF154/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-08-20 |
78,28 EUR s DPH |
|
| DF151/26 |
B.A.T. Security s.r.o., |
2026-08-12 |
30,28 EUR s DPH |
|
| DF155/26 |
Ing. Peter Gerši - GC Tech |
2026-08-25 |
127,43 EUR s DPH |
|
| DF152/26 |
FaxCOPY, a.s. |
2026-08-04 |
1 224,29 EUR s DPH |
|
| DF148/26 |
Slovak Telekom, a.s. |
2026-08-06 |
21,23 EUR s DPH |
|
| DF150/26 |
Slovak Telekom, a.s. |
2026-08-06 |
14,81 EUR s DPH |
|
| DF149/26 |
Slovak Telekom, a.s. |
2026-08-06 |
26,13 EUR s DPH |
|
| DF147/26 |
Slov.plynar.priemysel a.s |
2026-08-04 |
1 496,00 EUR s DPH |
|
| DF143/26 |
Zora Korienková - suveníry |
2026-08-04 |
196,00 EUR s DPH |
|
| DF145/26 |
FIBEZ, s.r.o. |
2026-08-04 |
36,90 EUR s DPH |
|
| DF144/26 |
FIBEZ, s.r.o. |
2026-08-04 |
104,55 EUR s DPH |
|
| DF142/26 |
Trenčianske vodárne a kanalizácie, a.s., |
2026-07-30 |
482,09 EUR s DPH |
|
| DF141/26 |
Martin Oravec - NEXT |
2026-07-23 |
260,00 EUR s DPH |
|
| DF137/26 |
IGAZ - Papier spol. s r.o. |
2026-07-15 |
97,60 EUR s DPH |
|
| DF135/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-07-13 |
72,57 EUR s DPH |
|
| DF136/26 |
Múzeum mesta Bratislavy |
2026-07-13 |
16 060,77 EUR s DPH |
|
| DF139/26 |
SEKO Trencín s.r.o. |
2026-07-17 |
125,97 EUR s DPH |
|
| DF134/26 |
B.A.T. Security s.r.o., |
2026-07-09 |
30,28 EUR s DPH |
|
| DF133/26 |
ANTES GM,spol.s r.o. |
2026-07-08 |
307,50 EUR s DPH |
|
| DF140/26 |
LAVONIO s. r. o. |
2026-07-21 |
208,96 EUR s DPH |
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