| 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 |
|
| DF138/26 |
Marek Petrík |
2026-06-17 |
50,00 EUR s DPH |
|
| DF131/26 |
Slovak Telekom, a.s. |
2026-07-07 |
26,13 EUR s DPH |
|
| DF130/26 |
Slovak Telekom, a.s. |
2026-07-07 |
15,55 EUR s DPH |
|
| DF129/26 |
Slovak Telekom, a.s. |
2026-07-07 |
21,41 EUR s DPH |
|
| DF132/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-07-07 |
204,07 EUR s DPH |
|
| DF127/26 |
MIP TN, s.r.o. |
2026-06-29 |
255,43 EUR s DPH |
|
| DF126/26 |
Slov.plynar.priemysel a.s |
2026-07-02 |
1 496,00 EUR s DPH |
|
| DF125/26 |
FIBEZ, s.r.o. |
2026-06-30 |
104,55 EUR s DPH |
|
| DF124/26 |
FIBEZ, s.r.o. |
2026-06-30 |
36,90 EUR s DPH |
|
| DF122/26 |
Zuzana Sirotná Kúpeľné oblátky DUO |
2026-06-25 |
276,75 EUR s DPH |
|
| DF128/26 |
ŠAGY s.r.o. |
2026-07-07 |
402,95 EUR s DPH |
|
| DF123/26 |
Perfect System, s.r.o., |
2026-06-30 |
240,00 EUR s DPH |
|
| DF113/26 |
LUGA SK s. r. o. |
2026-06-12 |
2 931,00 EUR s DPH |
|
| DF121/26 |
Natália Bystrická |
2026-06-24 |
500,00 EUR s DPH |
|
| DF120/26 |
Eventy s.r.o., (Panorama Penzión) |
2026-06-24 |
1 200,00 EUR s DPH |
|
| DF118/26 |
Art Event s. r. o. |
2026-06-23 |
450,00 EUR s DPH |
|
| DF119/26 |
reklama BARTOŠ, s. r. o. |
2026-06-23 |
550,27 EUR s DPH |
|
| DF117/26 |
Marek Petrík |
2026-06-18 |
210,00 EUR s DPH |
|
| DF116/26 |
Marek Petrík |
2026-06-18 |
150,00 EUR s DPH |
|
| DF114/26 |
LUGA SK s. r. o. |
2026-06-12 |
3 182,00 EUR s DPH |
|
| DF115/26 |
B.A.T. Security s.r.o., |
2026-06-15 |
30,28 EUR s DPH |
|
| DF112/26 |
Ing. Peter Gerši - GC Tech |
2026-06-11 |
81,08 EUR s DPH |
|
| DF108/26 |
Slovak Telekom, a.s. |
2026-06-08 |
26,13 EUR s DPH |
|
| DF107/26 |
Slovak Telekom, a.s. |
2026-06-08 |
21,32 EUR s DPH |
|
| DF110/26 |
SEKO Trencín s.r.o. |
2026-06-09 |
87,53 EUR s DPH |
|
| DF109/26 |
Slovak Telekom, a.s. |
2026-06-08 |
16,34 EUR s DPH |
|
| DF104/26 |
FIBEZ, s.r.o. |
2026-06-01 |
104,55 EUR s DPH |
|
| DF105/26 |
FIBEZ, s.r.o. |
2026-06-01 |
36,90 EUR s DPH |
|
| DF111/26 |
FaxCOPY, a.s. |
2026-06-09 |
354,22 EUR s DPH |
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