| DF032/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-02-20 |
250,44 EUR s DPH |
|
| DF029/26 |
SEKO Trencín s.r.o. |
2026-02-17 |
82,08 EUR s DPH |
|
| DF009/26 |
Múzeum mesta Bratislavy |
2026-01-27 |
16 060,77 EUR s DPH |
|
| DF022/26 |
Slovak Telekom, a.s. |
2026-02-06 |
26,13 EUR s DPH |
|
| DF021/26 |
Slovak Telekom, a.s. |
2026-02-06 |
22,02 EUR s DPH |
|
| DF023/26 |
Slovak Telekom, a.s. |
2026-02-06 |
17,40 EUR s DPH |
|
| DF015/26 |
Trenčianske vodárne a kanalizácie, a.s., |
2026-02-02 |
907,35 EUR s DPH |
|
| DF027/26 |
B.A.T. Security s.r.o., |
2026-02-13 |
17,98 EUR s DPH |
|
| DF013/26 |
FIBEZ, s.r.o. |
2026-02-02 |
36,90 EUR s DPH |
|
| DF014/26 |
FIBEZ, s.r.o. |
2026-01-31 |
63,11 EUR s DPH |
|
| DF026/26 |
ELVYT, spol.s r.o. |
2026-02-10 |
115,36 EUR s DPH |
|
| DF016/26 |
Slov.plynar.priemysel a.s |
2026-02-03 |
1 496,00 EUR s DPH |
|
| DF024/26 |
ArtFrame, s.r.o., |
2026-02-03 |
2 282,10 EUR s DPH |
|
| DF011/26 |
Peter Koprivňanský |
2026-01-30 |
47,00 EUR s DPH |
|
| DF005/26 |
Slov.plynar.priemysel a.s |
2026-01-19 |
2 186,80 EUR s DPH |
|
| DF025/26 |
Assecco Solutions, a.s. |
2026-02-10 |
73,49 EUR s DPH |
|
| DF030/26 |
eMI s. r. o. |
2026-02-10 |
5 005,00 EUR s DPH |
|
| DF020/26 |
Displaay Type Foundry s.r.o., |
2026-02-04 |
90,00 EUR s DPH |
|
| DF019/26 |
Ing. Peter Gerši - GC Tech |
2026-02-04 |
94,09 EUR s DPH |
|
| DF018/26 |
Júlia Gavačová |
2026-02-03 |
550,00 EUR s DPH |
|
| DF232/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-31 |
228,08 EUR s DPH |
|
| DF006/26 |
Slovenský komitet ICOM |
2026-01-22 |
447,00 EUR s DPH |
|
| DF231/25 |
ANTES GM,spol.s r.o. |
2025-12-31 |
307,50 EUR s DPH |
|
| DF008/26 |
IGS-HS Art Service, s.r.o. |
2026-01-27 |
7 121,70 EUR s DPH |
|
| DF007/26 |
Slov.plynar.priemysel a.s |
2026-01-26 |
1 496,00 EUR s DPH |
|
| DF003/26 |
Zora Korienková - suveníry |
2026-01-15 |
120,00 EUR s DPH |
|
| DF230/25 |
B.A.T. Security s.r.o., |
2025-12-31 |
17,98 EUR s DPH |
|
| DF002/26 |
Peter Mišovec |
2026-01-15 |
203,00 EUR s DPH |
|
| DF233/25 |
Ing. Peter Gerši - GC Tech |
2025-12-31 |
132,72 EUR s DPH |
|
| DF222/25 |
Perfect System, s.r.o., |
2025-12-31 |
133,00 EUR s DPH |
|
| DF221/25 |
KLP - SERVIS, s.r.o. |
2025-12-31 |
263,22 EUR s DPH |
|
| DF225/25 |
Eloqua, s.r.o. |
2025-12-31 |
126,00 EUR s DPH |
|
| DF224/25 |
FIBEZ, s.r.o. |
2025-12-31 |
36,90 EUR s DPH |
|
| DF223/25 |
FIBEZ, s.r.o. |
2025-12-31 |
63,11 EUR s DPH |
|
| DF229/25 |
Slovak Telekom, a.s. |
2025-12-31 |
21,33 EUR s DPH |
|
| DF228/25 |
Slovak Telekom, a.s. |
2025-12-31 |
26,13 EUR s DPH |
|
| DF227/25 |
Slovak Telekom, a.s. |
2025-12-31 |
978,99 EUR s DPH |
|
| DF226/25 |
Slovak Telekom, a.s. |
2025-12-31 |
15,94 EUR s DPH |
|
| DF220/25 |
Mgr. Lucia Kériová - LITERA |
2025-12-29 |
4 347,00 EUR s DPH |
|
| DF218/25 |
Zora Korienková - suveníry |
2025-12-19 |
72,00 EUR s DPH |
|
| DF219/25 |
MIP TN, s.r.o. |
2025-12-19 |
256,52 EUR s DPH |
|
| DF217/25 |
Zuzana Sirotná Kúpeľné oblátky DUO |
2025-12-19 |
267,75 EUR s DPH |
|
| DF216/25 |
ArtFrame, s.r.o., |
2025-12-17 |
2 725,60 EUR s DPH |
|
| DF211/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-16 |
280,49 EUR s DPH |
|
| DF212/25 |
Múzeum mesta Bratislavy |
2025-12-16 |
3 975,30 EUR s DPH |
|
| DF207/25 |
IGAZ - Papier spol. s r.o. |
2025-12-10 |
403,30 EUR s DPH |
|
| DF214/25 |
MIP TN, s.r.o. |
2025-12-17 |
217,08 EUR s DPH |
|
| DF215/25 |
Chorvát spol. s r.o., |
2025-12-17 |
360,00 EUR s DPH |
|
| DF209/25 |
SEKO Trencín s.r.o. |
2025-12-11 |
58,00 EUR s DPH |
|
| DF208/25 |
B.A.T. Security s.r.o., |
2025-12-10 |
17,98 EUR s DPH |
|
