| 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 |
|
| DF205/25 |
SEKO Trencín s.r.o. |
2025-12-09 |
108,87 EUR s DPH |
|
| DF206/25 |
LAVONIO s. r. o. |
2025-12-09 |
238,08 EUR s DPH |
|
| DF210/25 |
reklama BARTOŠ, s. r. o. |
2025-12-15 |
1 782,89 EUR s DPH |
|
| DF213/25 |
Perfect System, s.r.o., |
2025-12-17 |
1 680,00 EUR s DPH |
|
| DF200/25 |
Slovenská národná galéria |
2025-12-03 |
771,00 EUR s DPH |
|
| DF204/25 |
Slovak Telekom, a.s. |
2025-12-05 |
28,12 EUR s DPH |
|
| DF203/25 |
Slovak Telekom, a.s. |
2025-12-05 |
26,13 EUR s DPH |
|
| DF202/25 |
Slovak Telekom, a.s. |
2025-12-05 |
15,29 EUR s DPH |
|
| DF197/25 |
FIBEZ, s.r.o. |
2025-12-01 |
36,90 EUR s DPH |
|
| DF196/25 |
FIBEZ, s.r.o. |
2025-12-01 |
63,11 EUR s DPH |
|
| DF198/25 |
Slov.plynar.priemysel a.s |
2025-12-02 |
1 677,00 EUR s DPH |
|
| DF195/25 |
ArtFrame, s.r.o., |
2025-12-01 |
1 466,00 EUR s DPH |
|
| DF186/25 |
Natália Bystrická |
2025-12-01 |
100,00 EUR s DPH |
|
| DF187/25 |
FaxCOPY, a.s. |
2025-11-28 |
462,47 EUR s DPH |
|
| DF201/25 |
Miroslav Daniel - Komins |
2025-12-03 |
45,00 EUR s DPH |
|
| DF194/25 |
euroAWK spol. s r.o., |
2025-12-01 |
51,66 EUR s DPH |
|
| DF193/25 |
euroAWK spol. s r.o., |
2025-12-01 |
110,70 EUR s DPH |
|
| DF192/25 |
euroAWK spol. s r.o., |
2025-12-01 |
92,25 EUR s DPH |
|
| DF191/25 |
euroAWK spol. s r.o., |
2025-12-01 |
166,05 EUR s DPH |
|
| DF188/25 |
Júlia Gavačová |
2025-12-01 |
400,00 EUR s DPH |
|
| DF199/25 |
Ing. Radovan Janíček |
2025-12-02 |
210,00 EUR s DPH |
|
