|
DFB26/112
|
PANAS Tools s. r. o. |
13.3.2026 |
536,30 EUR s DPH |
|
DFB26/114
|
Národná agentúra pre sieťové a elektronické služby |
13.3.2026 |
5,97 EUR s DPH |
|
DFB26/113
|
Národná agentúra pre sieťové a elektronické služby |
13.3.2026 |
29,52 EUR s DPH |
|
DFPČ2026054
|
LAMRON s.r.o. |
13.3.2026 |
907,11 EUR s DPH |
|
DFB26/100
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
1 502,51 EUR s DPH |
|
DFB26/099
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
1 241,29 EUR s DPH |
|
DFB26/111
|
Trenčianske vodárne a kanalizácie, a.s. |
11.3.2026 |
718,89 EUR s DPH |
|
DFPČ2026045
|
DANUBIUS spol. s r.o. |
10.3.2026 |
1 463,27 EUR s DPH |
|
DFB26/110
|
Lubeno-reklamná agentúra, Ľubomír Minárech |
09.3.2026 |
169,13 EUR s DPH |
|
DFB26/134
|
Zväz strojárskeho priemyslu SR |
09.3.2026 |
300,00 EUR s DPH |
|
DFŠ26/018
|
Obchodná akadémia Milana Hodžu, M. Rázusa 1, Trenčín |
09.3.2026 |
794,46 EUR s DPH |
|
DFB26/109
|
K-Ten KOVO, s.r.o. |
09.3.2026 |
2 882,00 EUR s DPH |
|
DFB26/108
|
Patrik Dulovič -VERA |
06.3.2026 |
106,00 EUR s DPH |
|
DFPČ2026048
|
MABONEX Slovakia spol. s.r.o. |
06.3.2026 |
827,43 EUR s DPH |
|
DFPČ2026047
|
MABONEX Slovakia spol. s.r.o. |
06.3.2026 |
650,26 EUR s DPH |
|
DFPČ2026046
|
MABONEX Slovakia spol. s.r.o. |
06.3.2026 |
812,21 EUR s DPH |
|
DFB26/097
|
Slovak Telekom, a.s. |
05.3.2026 |
9,35 EUR s DPH |
|
DFŠ26/017
|
WELA-PORCELÁN s.r.o. |
05.3.2026 |
385,62 EUR s DPH |
|
DFB26/095
|
Slovnaft a.s. Clen skupiny MOL |
04.3.2026 |
120,42 EUR s DPH |
|
DFB26/107
|
Gigaprint.sk s.r.o. |
04.3.2026 |
24,70 EUR s DPH |
|
DFB26/094
|
GRAND SBS s.r.o |
04.3.2026 |
86,10 EUR s DPH |
|
DFB26/096
|
Slovak Telekom, a.s. |
04.3.2026 |
228,81 EUR s DPH |
|
DFB26/106
|
CHANGE COMPUTER s. r. o. |
04.3.2026 |
1 550,00 EUR s DPH |
|
DFB26/104
|
3G, s.r.o. |
02.3.2026 |
180,00 EUR s DPH |
|
DFB26/102
|
Global Network Systems s.r.o. |
02.3.2026 |
113,47 EUR s DPH |
|
DFB26/103
|
KONDELA, s.r.o. |
02.3.2026 |
2 142,00 EUR s DPH |
|
DFB26/101
|
Slovenský plynárenský priemysel a.s. |
02.3.2026 |
1 166,00 EUR s DPH |
|
DFB26/105
|
BOST brány s.r.o. |
02.3.2026 |
1 690,02 EUR s DPH |
|
DFB26/093
|
Fibez, s.r.o. |
02.3.2026 |
92,25 EUR s DPH |
|
DFB26/092
|
Fibez, s.r.o. |
02.3.2026 |
36,90 EUR s DPH |
|
DFB26/091
|
Fibez, s.r.o. |
02.3.2026 |
24,60 EUR s DPH |
|
DFPČ2026044
|
INTA s.r.o. |
28.2.2026 |
68,88 EUR s DPH |
|
DFŠ26/016
|
INTA s.r.o. |
28.2.2026 |
175,28 EUR s DPH |
|
DFB26/090
|
SEKO Trenčín s.r.o. |
27.2.2026 |
1 032,03 EUR s DPH |
|
DFPČ2026041
|
MABONEX Slovakia spol. s.r.o. |
27.2.2026 |
796,91 EUR s DPH |
|
DFPČ2026042
|
GEVIS, s.r.o. |
27.2.2026 |
362,79 EUR s DPH |
|
DFPČ2026043
|
FALCO, s.r.o. |
27.2.2026 |
621,63 EUR s DPH |
|
DFPČ2026038
|
DANUBIUS spol. s r.o. |
27.2.2026 |
312,90 EUR s DPH |
|
DFŠ26/014
|
RM Gastro-JAZ spol.s.r.o. |
27.2.2026 |
372,84 EUR s DPH |
|
DFŠ26/015
|
Marian Žembera |
27.2.2026 |
171,60 EUR s DPH |
|
DFŠ26/013
|
Pretože TRIPSY s.r.o. |
26.2.2026 |
338,25 EUR s DPH |
|
DFPČ2026039
|
LAMRON s.r.o. |
25.2.2026 |
111,60 EUR s DPH |
|
DFB26/089
|
Marius Pedersen, a.s. |
25.2.2026 |
459,75 EUR s DPH |
|
DFŠ26/012
|
ROLF-X, s.r.o. |
25.2.2026 |
149,80 EUR s DPH |
|
DFŠ26/011
|
ROLF-X, s.r.o. |
25.2.2026 |
339,78 EUR s DPH |
|
DFB26/088
|
Ing. Eva Hovancová |
24.2.2026 |
400,00 EUR s DPH |
|
DFPČ2026036
|
MABONEX Slovakia spol. s.r.o. |
20.2.2026 |
169,36 EUR s DPH |
|
DFPČ2026037
|
DANUBIUS spol. s r.o. |
20.2.2026 |
1 929,73 EUR s DPH |
|
DFPČ2026040
|
LAMRON s.r.o. |
20.2.2026 |
47,25 EUR s DPH |
|
DFB26/087
|
Stelit, s.r.o |
20.2.2026 |
59,63 EUR s DPH |