|
DFB18/063
|
Fibez, s.r.o. |
02.2.3018 |
90,00 EUR s DPH |
|
DFPČ2020101
|
ALFA-R FOOD, s.r.o. |
10.6.2026 |
32,54 EUR s DPH |
|
DFB26/182
|
Edutime s.r.o. |
15.5.2026 |
560,00 EUR s DPH |
|
DFB26/172
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
1 439,14 EUR s DPH |
|
DFB26/171
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
1 211,35 EUR s DPH |
|
DFB26/176
|
CAMEA SK, s.r.o. |
11.5.2026 |
68,70 EUR s DPH |
|
DFB26/178
|
Alza.sk s.r.o. |
11.5.2026 |
2,44 EUR s DPH |
|
DFB26/177
|
Alza.sk s.r.o. |
11.5.2026 |
35,97 EUR s DPH |
|
DFB26/170
|
Slovenský plynárenský priemysel a.s. |
11.5.2026 |
1 902,33 EUR s DPH |
|
DFB26/175
|
HAGARD:HAL,spol. s r.o |
08.5.2026 |
5,25 EUR s DPH |
|
DFB26/169
|
GRAND SBS s.r.o |
06.5.2026 |
86,10 EUR s DPH |
|
DFB26/168
|
Slovak Telekom, a.s. |
05.5.2026 |
9,35 EUR s DPH |
|
DFB26/166
|
Slovak Telekom, a.s. |
04.5.2026 |
229,14 EUR s DPH |
|
DFB26/167
|
Slovnaft a.s. Clen skupiny MOL |
04.5.2026 |
94,82 EUR s DPH |
|
DFB26/173
|
Global Network Systems s.r.o. |
01.5.2026 |
113,47 EUR s DPH |
|
DFB26/174
|
Slovenský plynárenský priemysel a.s. |
01.5.2026 |
1 166,00 EUR s DPH |
|
DFB26/164
|
SEKO Trenčín s.r.o. |
30.4.2026 |
74,82 EUR s DPH |
|
DFB26/162
|
Fibez, s.r.o. |
30.4.2026 |
24,60 EUR s DPH |
|
DFB26/161
|
Fibez, s.r.o. |
30.4.2026 |
92,25 EUR s DPH |
|
DFB26/163
|
Fibez, s.r.o. |
30.4.2026 |
36,90 EUR s DPH |
|
DFB26/165
|
HAGARD:HAL,spol. s r.o |
30.4.2026 |
37,06 EUR s DPH |
|
DFB26/160
|
Ing.Ivan Sečanský s.r.o. |
28.4.2026 |
509,84 EUR s DPH |
|
DFB26/159
|
Marius Pedersen, a.s. |
28.4.2026 |
229,66 EUR s DPH |
|
DFB26/158
|
Marius Pedersen, a.s. |
27.4.2026 |
126,87 EUR s DPH |
|
DFŠ26/027
|
ROLF-X, s.r.o. |
24.4.2026 |
342,49 EUR s DPH |
|
DFŠ26/026
|
ROLF-X, s.r.o. |
24.4.2026 |
482,27 EUR s DPH |
|
DFPČ2026083
|
MABONEX Slovakia spol. s.r.o. |
24.4.2026 |
1 077,68 EUR s DPH |
|
DFPČ2026082
|
MABONEX Slovakia spol. s.r.o. |
24.4.2026 |
870,10 EUR s DPH |
|
DFPČ2026081
|
MABONEX Slovakia spol. s.r.o. |
24.4.2026 |
408,03 EUR s DPH |
|
DFB26/157
|
Trenčianske vodárne a kanalizácie, a.s. |
20.4.2026 |
1 942,42 EUR s DPH |
|
DFPČ2026080
|
DANUBIUS spol. s r.o. |
20.4.2026 |
1 898,10 EUR s DPH |
|
DFPČ2026079
|
MABONEX Slovakia spol. s.r.o. |
17.4.2026 |
594,35 EUR s DPH |
|
DFPČ2026078
|
MABONEX Slovakia spol. s.r.o. |
17.4.2026 |
656,71 EUR s DPH |
|
DFB26/156
|
Nakladatelství FORUM s.r.o., organizačná zložka |
16.4.2026 |
207,87 EUR s DPH |
|
DFPČ2026077
|
GEVIS, s.r.o. |
16.4.2026 |
1 626,36 EUR s DPH |
|
DFB26/147
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
1 780,79 EUR s DPH |
|
DFB26/146
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
1 335,79 EUR s DPH |
|
DFPČ2026076
|
MABONEX Slovakia spol. s.r.o. |
15.4.2026 |
508,45 EUR s DPH |
|
DFPČ2026074
|
LAMRON s.r.o. |
15.4.2026 |
304,76 EUR s DPH |
|
DFPČ2026075
|
FALCO, s.r.o. |
15.4.2026 |
540,54 EUR s DPH |
|
DFB26/155
|
PANAS Tools s. r. o. |
14.4.2026 |
44,13 EUR s DPH |
|
DFB26/154
|
Lamitec, spol. s r.o. |
14.4.2026 |
1 666,07 EUR s DPH |
|
DFB26/153
|
OfficeLand, s.r.o |
13.4.2026 |
83,33 EUR s DPH |
|
DFB26/152
|
B2B Partner s.r.o. |
13.4.2026 |
20,91 EUR s DPH |
|
DFŠ26/025
|
Stanislav Kajaba |
13.4.2026 |
155,00 EUR s DPH |
|
DFB26/151
|
Trenčianske vodárne a kanalizácie, a.s. |
10.4.2026 |
1 089,03 EUR s DPH |
|
DFPČ2026073
|
MABONEX Slovakia spol. s.r.o. |
10.4.2026 |
1 008,76 EUR s DPH |
|
DFPČ2026072
|
MABONEX Slovakia spol. s.r.o. |
10.4.2026 |
390,71 EUR s DPH |
|
DFPČ2026071
|
DANUBIUS spol. s r.o. |
10.4.2026 |
477,49 EUR s DPH |
|
DFŠ26/024
|
Stanislav Kajaba |
09.4.2026 |
653,00 EUR s DPH |