| DF112/25 |
Marius Pedersen, a.s. |
2025-08-04 |
49,20 EUR s DPH |
|
| DF109/25 |
Ing. Peter Gerši - GC Tech |
2025-08-04 |
144,27 EUR s DPH |
|
| DF106/25 |
Trenčianske vodárne a kanalizácie, a.s., |
2025-07-30 |
655,10 EUR s DPH |
|
| DF105/25 |
SEKO Trencín s.r.o. |
2025-07-25 |
67,17 EUR s DPH |
|
| DF103/25 |
IGAZ - Papier spol. s r.o. |
2025-07-16 |
53,95 EUR s DPH |
|
| DF102/25 |
MIP TN, s.r.o. |
2025-07-16 |
121,09 EUR s DPH |
|
| DF098/25 |
Múzeum mesta Bratislavy |
2025-07-07 |
15 542,68 EUR s DPH |
|
| DF100/25 |
PEMAS TN s. r. o. |
2025-07-10 |
319,80 EUR s DPH |
|
| DF097/25 |
Slovak Telekom, a.s. |
2025-07-07 |
22,25 EUR s DPH |
|
| DF096/25 |
Slovak Telekom, a.s. |
2025-07-07 |
17,18 EUR s DPH |
|
| DF095/25 |
Slovak Telekom, a.s. |
2025-07-07 |
26,13 EUR s DPH |
|
| DF090/25 |
ANTES GM,spol.s r.o. |
2025-06-30 |
307,50 EUR s DPH |
|
| DF087/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-06-18 |
|
|
| DF101/25 |
IGS-HS Art Service, s.r.o. |
2025-07-11 |
11 605,05 EUR s DPH |
|
| DF099/25 |
B.A.T. Security s.r.o., |
2025-07-09 |
17,98 EUR s DPH |
|
| DF094/25 |
Servisbal obaly, s.r.o., |
2025-07-07 |
629,10 EUR s DPH |
|
| DF093/25 |
Slov.plynar.priemysel a.s |
2025-07-02 |
1 677,00 EUR s DPH |
|
| DF089/25 |
BSC Line, s.r.o. |
2025-06-30 |
1 104,54 EUR s DPH |
|
| DF092/25 |
FIBEZ, s.r.o. |
2025-06-30 |
63,11 EUR s DPH |
|
| DF091/25 |
FIBEZ, s.r.o. |
2025-06-30 |
36,90 EUR s DPH |
|
| DF088/25 |
e-licencie s.r.o. |
2025-06-23 |
22,90 EUR s DPH |
|
| DF077/25 |
GUTGUT, s.r.o. |
2025-05-28 |
17 158,50 EUR s DPH |
|
| DF082/25 |
Slov.plynar.priemysel a.s |
2025-06-03 |
1 677,00 EUR s DPH |
|
| DF078/25 |
ELVYT, spol.s r.o. |
2025-05-29 |
118,24 EUR s DPH |
|
| DF086/25 |
B.A.T. Security s.r.o., |
2025-06-13 |
17,98 EUR s DPH |
|
| DF080/25 |
FIBEZ, s.r.o. |
2025-06-02 |
63,11 EUR s DPH |
|
| DF079/25 |
FIBEZ, s.r.o. |
2025-06-02 |
36,90 EUR s DPH |
|
| DF085/25 |
Slovak Telekom, a.s. |
2025-06-09 |
21,29 EUR s DPH |
|
| DF084/25 |
Slovak Telekom, a.s. |
2025-06-09 |
21,67 EUR s DPH |
|
| DF083/25 |
Slovak Telekom, a.s. |
2025-06-09 |
26,13 EUR s DPH |
|
| DF081/25 |
ZONER s.r.o. |
2025-06-02 |
225,40 EUR s DPH |
|
| DF074/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-15 |
|
|
| DF075/25 |
SEKO Trencín s.r.o. |
2025-05-23 |
20,52 EUR s DPH |
|
| DF076/25 |
MIP TN, s.r.o. |
2025-05-26 |
291,66 EUR s DPH |
|
| DF072/25 |
Miroslav Daniel - Komins |
2025-05-12 |
45,00 EUR s DPH |
|
| DF073/25 |
B.A.T. Security s.r.o., |
2025-05-13 |
17,98 EUR s DPH |
|
| DF067/25 |
Slov.plynar.priemysel a.s |
2025-05-05 |
1 677,00 EUR s DPH |
|
| DF064/25 |
FIBEZ, s.r.o. |
2025-04-30 |
63,11 EUR s DPH |
|
| DF070/25 |
Slovak Telekom, a.s. |
2025-05-07 |
22,03 EUR s DPH |
|
| DF069/25 |
Slovak Telekom, a.s. |
2025-05-07 |
16,30 EUR s DPH |
|
| DF068/25 |
Slovak Telekom, a.s. |
2025-05-07 |
26,13 EUR s DPH |
|
| DF071/25 |
Ing. Peter Gerši |
2025-05-07 |
140,88 EUR s DPH |
|
| DF065/25 |
FIBEZ, s.r.o. |
2025-04-30 |
36,90 EUR s DPH |
|
| DF066/25 |
FM Consulting, spol. s r.o., |
2025-05-05 |
166,05 EUR s DPH |
|
| DF061/25 |
Rada galérií Slovenska |
2025-04-22 |
200,00 EUR s DPH |
|
| DF063/25 |
LAURIS R.M. s.r.o. |
2025-04-24 |
367,16 EUR s DPH |
|
| DF062/25 |
LAURIS R.M. s.r.o. |
2025-04-23 |
44,28 EUR s DPH |
|
| DF060/25 |
Eloqua, s.r.o. |
2025-04-17 |
40,00 EUR s DPH |
|
| DF059/25 |
SEKO Trencín s.r.o. |
2025-04-17 |
218,88 EUR s DPH |
|
| DF057/25 |
SEKO Trencín s.r.o. |
2025-04-15 |
164,16 EUR s DPH |
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