|
DFB25/415
|
Lamitec, spol. s r.o. |
24.11.2025 |
50,96 EUR s DPH |
|
DFB25/417
|
Mediaprint-Kapa Pressegrosso, a.s. |
24.11.2025 |
82,86 EUR s DPH |
|
DFB25/426
|
SEKO Trenčín s.r.o. |
21.11.2025 |
156,99 EUR s DPH |
|
DFŠ25/064
|
EUROTIP, s.r.o. |
21.11.2025 |
740,47 EUR s DPH |
|
DFPČ2025387
|
ROLF-X, s.r.o. |
21.11.2025 |
231,68 EUR s DPH |
|
DFŠ25/063
|
APD-Company s. r. o. |
20.11.2025 |
454,06 EUR s DPH |
|
DFPČ2025385
|
DANUBIUS spol. s r.o. |
20.11.2025 |
2 552,35 EUR s DPH |
|
DFPČ2025374
|
Petit Press.a.s. divízia týždenníkov |
20.11.2025 |
175,64 EUR s DPH |
|
DFB25/413
|
Alza.sk s.r.o. |
20.11.2025 |
155,09 EUR s DPH |
|
DFB25/412
|
JUDr. Triebušníková Marta- advokát |
19.11.2025 |
98,40 EUR s DPH |
|
DFŠ25/059
|
ELSO PHILIPS SERVICE, spol. s r.o. |
18.11.2025 |
75,52 EUR s DPH |
|
DFB25/411
|
Pretože TRIPSY s.r.o. |
18.11.2025 |
196,12 EUR s DPH |
|
DFPČ2025381
|
GEVIS, s.r.o. |
15.11.2025 |
1 611,91 EUR s DPH |
|
DFPČ2025384
|
MABONEX Slovakia spol. s.r.o. |
14.11.2025 |
1 887,77 EUR s DPH |
|
DFPČ2025383
|
MABONEX Slovakia spol. s.r.o. |
14.11.2025 |
771,27 EUR s DPH |
|
DFPČ2025382
|
MABONEX Slovakia spol. s.r.o. |
14.11.2025 |
846,67 EUR s DPH |
|
DFB25/409
|
Ing. Radovan Janíček |
14.11.2025 |
180,00 EUR s DPH |
|
DFPČ2025380
|
FALCO, s.r.o. |
14.11.2025 |
1 053,98 EUR s DPH |
|
DFB25/408
|
EUROTIP, s.r.o. |
14.11.2025 |
166,32 EUR s DPH |
|
DFŠ25/061
|
RM Gastro-JAZ spol.s.r.o. |
14.11.2025 |
48,94 EUR s DPH |
|
DFB25/410
|
Poradca podnikateľa, spol.s r.o. |
14.11.2025 |
25,00 EUR s DPH |
|
DFPČ2025379
|
MIRABOR, s.r.o. |
13.11.2025 |
307,38 EUR s DPH |
|
DFŠ25/060
|
Lubeno-reklamná agentúra, Ľubomír Minárech |
13.11.2025 |
58,50 EUR s DPH |
|
DFB25/407
|
Ing. Ivan Sečanský |
12.11.2025 |
339,48 EUR s DPH |
|
DFŠ25/056
|
Gigaprint.sk s.r.o. |
12.11.2025 |
27,60 EUR s DPH |
|
DFŠ25/058
|
WELA-PORCELÁN s.r.o. |
12.11.2025 |
371,20 EUR s DPH |
|
DFB25/403
|
Športový klub 1. FBC TRENČÍN, o.z. |
12.11.2025 |
250,00 EUR s DPH |
|
DFB25/402
|
Trenčianske vodárne a kanalizácie, a.s. |
12.11.2025 |
1 012,95 EUR s DPH |
|
DFB25/401
|
UNIZDRAV Prešov, s.r.o. |
12.11.2025 |
117,10 EUR s DPH |
|
DFB25/404
|
Alza.sk s.r.o. |
12.11.2025 |
46,90 EUR s DPH |
|
DFB25/406
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
1 798,41 EUR s DPH |
|
DFB25/405
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
1 307,95 EUR s DPH |
|
DFB25/418
|
WebHouse, s.r.o. |
10.11.2025 |
26,79 EUR s DPH |
|
DFŠ25/057
|
Lamitec, spol. s r.o. |
10.11.2025 |
1 200,33 EUR s DPH |
|
DFPČ2025377
|
MABONEX Slovakia spol. s.r.o. |
10.11.2025 |
195,07 EUR s DPH |
|
DFPČ2025376
|
MABONEX Slovakia spol. s.r.o. |
10.11.2025 |
57,15 EUR s DPH |
|
DFPČ2025375
|
MABONEX Slovakia spol. s.r.o. |
10.11.2025 |
507,66 EUR s DPH |
|
DFPČ2025373
|
DANUBIUS spol. s r.o. |
10.11.2025 |
1 221,01 EUR s DPH |
|
DFB25/399
|
Miroslav Daniel- KOMINS |
10.11.2025 |
50,00 EUR s DPH |
|
DFB25/400
|
KOMENSKY, s.r.o. |
10.11.2025 |
270,40 EUR s DPH |
|
DFB25/396
|
Typocon spol. s.r.o. |
07.11.2025 |
167,06 EUR s DPH |
|
DFŠ25/055
|
TOP OFFICE s.r.o |
07.11.2025 |
59,26 EUR s DPH |
|
DFB25/395
|
Slovenský plynárenský priemysel a.s. |
07.11.2025 |
2 923,61 EUR s DPH |
|
DFB25/394
|
Slovnaft a.s. Clen skupiny MOL |
05.11.2025 |
89,50 EUR s DPH |
|
DFB25/393
|
GRAND SBS s.r.o |
05.11.2025 |
86,10 EUR s DPH |
|
DFB25/392
|
Slovak Telekom, a.s. |
05.11.2025 |
-6,86 EUR s DPH |
|
DFB25/391
|
Slovak Telekom, a.s. |
05.11.2025 |
9,35 EUR s DPH |
|
DFB25/390
|
Slovak Telekom, a.s. |
04.11.2025 |
229,28 EUR s DPH |
|
DFB25/397
|
Global Network Systems s.r.o. |
03.11.2025 |
113,47 EUR s DPH |
|
DFB25/398
|
Slovenský plynárenský priemysel a.s. |
03.11.2025 |
1 031,00 EUR s DPH |