|
DFB18/063
|
Fibez, s.r.o. |
02.2.3018 |
90,00 EUR s DPH |
|
DFŠ26/046
|
RM Gastro-JAZ spol.s.r.o. |
26.6.2026 |
99,75 EUR s DPH |
|
DFB26/212
|
Pretože TRIPSY s.r.o. |
25.6.2026 |
52,47 EUR s DPH |
|
DFB26/211
|
Nezisková organizácia RECYKLOHRY |
25.6.2026 |
50,00 EUR s DPH |
|
DFŠ26/045
|
Kärcher Slovakia, s.r.o. |
25.6.2026 |
350,16 EUR s DPH |
|
DFB26/209
|
B2B Partner s.r.o. |
24.6.2026 |
3 092,22 EUR s DPH |
|
DFŠ26/044
|
RM Gastro-JAZ spol.s.r.o. |
23.6.2026 |
40,02 EUR s DPH |
|
DFB26/210
|
Slovenská pošta |
22.6.2026 |
60,00 EUR s DPH |
|
DFB26/208
|
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
17.6.2026 |
221,65 EUR s DPH |
|
DFB26/207
|
Juraj Dobroň DOORZ |
17.6.2026 |
107,07 EUR s DPH |
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DFŠ26/043
|
ROLF-X, s.r.o. |
17.6.2026 |
281,24 EUR s DPH |
|
DFŠ26/042
|
ROLF-X, s.r.o. |
17.6.2026 |
435,97 EUR s DPH |
|
DFPČ2026100
|
GEVIS, s.r.o. |
15.6.2026 |
320,26 EUR s DPH |
|
DFB26/197
|
MVM CEEnergy Slovakia s.r.o. |
15.6.2026 |
1 560,90 EUR s DPH |
|
DFB26/196
|
MVM CEEnergy Slovakia s.r.o. |
15.6.2026 |
1 224,78 EUR s DPH |
|
DFB26/206
|
SEKO Trenčín s.r.o. |
11.6.2026 |
372,27 EUR s DPH |
|
DFPČ2026126
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FALCO, s.r.o. |
11.6.2026 |
279,38 EUR s DPH |
|
DFPČ2020101
|
ALFA-R FOOD, s.r.o. |
10.6.2026 |
32,54 EUR s DPH |
|
DFPČ2026123
|
FALCO, s.r.o. |
10.6.2026 |
76,44 EUR s DPH |
|
DFB26/204
|
REGST -KEDRO.KRNÁČ |
09.6.2026 |
370,00 EUR s DPH |
|
DFB26/195
|
Slovak Telekom, a.s. |
09.6.2026 |
9,35 EUR s DPH |
|
DFB26/205
|
Trenčianske vodárne a kanalizácie, a.s. |
09.6.2026 |
1 052,88 EUR s DPH |
|
DFPČ2026122
|
FALCO, s.r.o. |
09.6.2026 |
303,03 EUR s DPH |
|
DFB26/194
|
Slovenský plynárenský priemysel a.s. |
08.6.2026 |
1 140,16 EUR s DPH |
|
DFB26/193
|
GRAND SBS s.r.o |
05.6.2026 |
86,10 EUR s DPH |
|
DFPČ2026121
|
MABONEX Slovakia spol. s.r.o. |
05.6.2026 |
580,04 EUR s DPH |
|
DFPČ2026120
|
MABONEX Slovakia spol. s.r.o. |
05.6.2026 |
719,58 EUR s DPH |
|
DFPČ2026119
|
MABONEX Slovakia spol. s.r.o. |
05.6.2026 |
557,59 EUR s DPH |
|
DFB26/191
|
Slovnaft a.s. Clen skupiny MOL |
04.6.2026 |
102,52 EUR s DPH |
|
DFŠ26/041
|
Ing. Jozef Tomčík |
04.6.2026 |
40,00 EUR s DPH |
|
DFB26/192
|
Slovak Telekom, a.s. |
04.6.2026 |
228,37 EUR s DPH |
|
DFB26/203
|
ASC Applied Software Consultants, s.r.o. |
04.6.2026 |
738,00 EUR s DPH |
|
DFB26/202
|
Lamitec, spol. s r.o. |
04.6.2026 |
170,29 EUR s DPH |
|
DFB26/201
|
TRENS Servis s. r. o. |
03.6.2026 |
2 460,00 EUR s DPH |
|
DFB26/200
|
DONER s.r.o. |
03.6.2026 |
226,00 EUR s DPH |
|
DFPČ2026118
|
FALCO, s.r.o. |
03.6.2026 |
181,14 EUR s DPH |
|
DFB26/199
|
Slovenský plynárenský priemysel a.s. |
02.6.2026 |
1 166,00 EUR s DPH |
|
DFŠ26/040
|
Obchodná akadémia Milana Hodžu, M. Rázusa 1, Trenčín |
02.6.2026 |
794,46 EUR s DPH |
|
DFPČ2026117
|
FALCO, s.r.o. |
02.6.2026 |
411,18 EUR s DPH |
|
DFB26/198
|
Global Network Systems s.r.o. |
01.6.2026 |
113,47 EUR s DPH |
|
DFB26/190
|
Fibez, s.r.o. |
01.6.2026 |
24,60 EUR s DPH |
|
DFB26/189
|
Fibez, s.r.o. |
01.6.2026 |
36,90 EUR s DPH |
|
DFB26/188
|
Fibez, s.r.o. |
01.6.2026 |
92,25 EUR s DPH |
|
DFPČ2026116
|
FALCO, s.r.o. |
01.6.2026 |
27,43 EUR s DPH |
|
DFŠ26/039
|
INTA s.r.o. |
31.5.2026 |
212,18 EUR s DPH |
|
DFŠ26/038
|
Marian Žembera |
31.5.2026 |
120,80 EUR s DPH |
|
DFPČ2026115
|
INTA s.r.o. |
31.5.2026 |
68,88 EUR s DPH |
|
DFPČ2026114
|
MABONEX Slovakia spol. s.r.o. |
29.5.2026 |
971,94 EUR s DPH |
|
DFPČ2026113
|
MABONEX Slovakia spol. s.r.o. |
29.5.2026 |
333,15 EUR s DPH |
|
DFPČ2026112
|
MABONEX Slovakia spol. s.r.o. |
29.5.2026 |
148,41 EUR s DPH |