| 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 |
|
| DF106/26 |
Slov.plynar.priemysel a.s |
2026-06-01 |
1 496,00 EUR s DPH |
|
| DF103/26 |
Alza.sk s. r. o. |
2026-05-26 |
1 784,56 EUR s DPH |
|
| DF102/26 |
Mgr. Miroslava Gúčiková |
2026-05-26 |
600,00 EUR s DPH |
|
| DF099/26 |
Legia, spol. s r.o., |
2026-05-21 |
533,00 EUR s DPH |
|
| DF098/26 |
IGAZ - Papier spol. s r.o. |
2026-05-21 |
216,36 EUR s DPH |
|
| DF101/26 |
ŠAGY s.r.o. |
2026-05-22 |
921,95 EUR s DPH |
|
| DF100/26 |
DARJA, spol. s r.o. |
2026-05-22 |
37,01 EUR s DPH |
|
| DF097/26 |
Marek Petrík |
2026-05-20 |
150,00 EUR s DPH |
|
| DF096/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-05-14 |
182,24 EUR s DPH |
|
| DF092/26 |
Eventy s.r.o., (Panorama Penzión) |
2026-05-07 |
1 000,00 EUR s DPH |
|
| DF095/26 |
B.A.T. Security s.r.o., |
2026-05-13 |
30,28 EUR s DPH |
|
| DF093/26 |
ELVYT, spol.s r.o. |
2026-05-11 |
118,24 EUR s DPH |
|
| DF094/26 |
Júlia Gavačová |
2026-05-11 |
1 820,00 EUR s DPH |
|
| DF084/26 |
Slovenská obchodná a priemyselná komora |
2026-05-04 |
88,56 EUR s DPH |
|
| DF074/26 |
Rada galérií Slovenska |
2026-04-17 |
300,00 EUR s DPH |
|
| DF089/26 |
Slovak Telekom, a.s. |
2026-05-06 |
26,13 EUR s DPH |
|
| DF085/26 |
Disig, a.s. |
2026-05-04 |
110,70 EUR s DPH |
|
| DF091/26 |
Slovak Telekom, a.s. |
2026-05-06 |
22,01 EUR s DPH |
|
| DF090/26 |
Slovak Telekom, a.s. |
2026-05-06 |
14,99 EUR s DPH |
|
| DF086/26 |
Stavbal, s.r.o., |
2026-05-04 |
593,78 EUR s DPH |
|
| DF088/26 |
Zora Korienková - suveníry |
2026-05-05 |
196,00 EUR s DPH |
|
| DF081/26 |
FIBEZ, s.r.o. |
2026-04-30 |
36,90 EUR s DPH |
|
| DF080/26 |
FIBEZ, s.r.o. |
2026-04-30 |
63,11 EUR s DPH |
|
| DF087/26 |
Slov.plynar.priemysel a.s |
2026-05-04 |
1 496,00 EUR s DPH |
|
| DF083/26 |
Dávid Ursiny |
2026-05-04 |
590,00 EUR s DPH |
|
| DF082/26 |
eMI s. r. o. |
2026-04-30 |
1 235,00 EUR s DPH |
|
| DF079/26 |
Trenčianske vodárne a kanalizácie, a.s., |
2026-04-29 |
503,80 EUR s DPH |
|
| DF077/26 |
SEKO Trencín s.r.o. |
2026-04-28 |
100,04 EUR s DPH |
|
| DF076/26 |
FOMEI SLOVAKIA, s.r.o. |
2026-04-23 |
570,00 EUR s DPH |
|
| DF078/26 |
DARJA, spol. s r.o. |
2026-04-28 |
74,02 EUR s DPH |
|
| DF075/26 |
Dubnické múzeum, mestská rozpočtová organizácia |
2026-04-22 |
30,00 EUR s DPH |
|
| DF073/26 |
Martinus, s.r.o. |
2026-04-16 |
262,70 EUR s DPH |
|
| DF072/26 |
eMI s. r. o. |
2026-04-15 |
1 475,50 EUR s DPH |
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