|
DFPČ2025411
|
GEVIS, s.r.o. |
19.12.2025 |
1 611,00 EUR s DPH |
|
DFB25/458
|
SEKO Trenčín s.r.o. |
19.12.2025 |
91,57 EUR s DPH |
|
DFŠ25/074
|
INTA s.r.o. |
19.12.2025 |
147,60 EUR s DPH |
|
DFŠ25/073
|
Marian Žembera |
19.12.2025 |
109,60 EUR s DPH |
|
DFB25/457
|
Trenčianske vodárne a kanalizácie, a.s. |
19.12.2025 |
3 041,27 EUR s DPH |
|
DFPČ2025410
|
FALCO, s.r.o. |
18.12.2025 |
2 330,92 EUR s DPH |
|
DFB25/460
|
Slovenská pošta |
18.12.2025 |
60,00 EUR s DPH |
|
DFB25/459
|
WebHouse, s.r.o. |
18.12.2025 |
66,27 EUR s DPH |
|
DFB25/456
|
Trenčianske vodárne a kanalizácie, a.s. |
18.12.2025 |
716,09 EUR s DPH |
|
DFPČ2025408
|
MABONEX Slovakia spol. s.r.o. |
17.12.2025 |
461,97 EUR s DPH |
|
DFPČ2025407
|
MABONEX Slovakia spol. s.r.o. |
17.12.2025 |
779,02 EUR s DPH |
|
DFPČ2025406
|
MABONEX Slovakia spol. s.r.o. |
17.12.2025 |
400,83 EUR s DPH |
|
DFPČ2025409
|
DANUBIUS spol. s r.o. |
17.12.2025 |
789,93 EUR s DPH |
|
DFŠ25/072
|
Roman Dužík - BS SLOVAKIA |
17.12.2025 |
381,30 EUR s DPH |
|
DFB25/455
|
AGROIMEX SK s. r. o. |
17.12.2025 |
640,83 EUR s DPH |
|
DFB25/454
|
ZVÁRAČSKÁ ŠKOLA 089 s. r. o. |
17.12.2025 |
1 586,70 EUR s DPH |
|
DFŠ25/070
|
Vladimír Reguly IBIS SERVICE |
16.12.2025 |
5 850,00 EUR s DPH |
|
DFB25/453
|
K-Ten KOVO, s.r.o. |
16.12.2025 |
1 971,00 EUR s DPH |
|
DFB25/450
|
Idea4U s. r. o. |
15.12.2025 |
787,10 EUR s DPH |
|
DFB25/451
|
Arlam, s.r.o. |
15.12.2025 |
264,55 EUR s DPH |
|
DFB25/452
|
Schindler výťahy a eskalátory a.s. |
15.12.2025 |
249,00 EUR s DPH |
|
DFB25/439
|
JUDr. Triebušníková Marta- advokát |
12.12.2025 |
98,40 EUR s DPH |
|
DFPČ2025404
|
MABONEX Slovakia spol. s.r.o. |
12.12.2025 |
1 214,62 EUR s DPH |
|
DFPČ2025403
|
MABONEX Slovakia spol. s.r.o. |
12.12.2025 |
746,97 EUR s DPH |
|
DFPČ2025402
|
MABONEX Slovakia spol. s.r.o. |
12.12.2025 |
951,79 EUR s DPH |
|
DFPČ2025405
|
LAMRON s.r.o. |
12.12.2025 |
816,42 EUR s DPH |
|
DFŠ25/071
|
WELA-PORCELÁN s.r.o. |
11.12.2025 |
192,00 EUR s DPH |
|
DFB25/438
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
1 839,68 EUR s DPH |
|
DFPČ2025401
|
DANUBIUS spol. s r.o. |
10.12.2025 |
2 482,08 EUR s DPH |
|
DFB25/437
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
1 303,13 EUR s DPH |
|
DFPČ2025400
|
Ing. Jozef Tomčík |
09.12.2025 |
370,00 EUR s DPH |
|
DFB25/449
|
Trenčianske vodárne a kanalizácie, a.s. |
09.12.2025 |
814,22 EUR s DPH |
|
DFB25/447
|
Idea4U s. r. o. |
08.12.2025 |
549,54 EUR s DPH |
|
DFB25/448
|
Melgo s. r. o. |
08.12.2025 |
197,20 EUR s DPH |
|
DFB25/435
|
Slovenský plynárenský priemysel a.s. |
08.12.2025 |
4 510,46 EUR s DPH |
|
DFB25/433
|
Slovak Telekom, a.s. |
05.12.2025 |
9,35 EUR s DPH |
|
DFB25/445
|
ZALUS s. r. o. |
05.12.2025 |
288,20 EUR s DPH |
|
DFB25/443
|
LAMAJ, spol. s r.o. |
05.12.2025 |
7 500,00 EUR s DPH |
|
DFB25/444
|
HAGARD:HAL,spol. s r.o |
05.12.2025 |
384,29 EUR s DPH |
|
DFPČ2025399
|
MABONEX Slovakia spol. s.r.o. |
05.12.2025 |
634,89 EUR s DPH |
|
DFPČ2025398
|
MABONEX Slovakia spol. s.r.o. |
05.12.2025 |
617,03 EUR s DPH |
|
DFB25/446
|
Up Dejeuner, s.r.o. |
05.12.2025 |
3 735,00 EUR s DPH |
|
DFB25/434
|
Slovak Telekom, a.s. |
04.12.2025 |
228,52 EUR s DPH |
|
DFB25/432
|
Slovnaft a.s. Clen skupiny MOL |
04.12.2025 |
121,63 EUR s DPH |
|
DFB25/436
|
GRAND SBS s.r.o |
03.12.2025 |
86,10 EUR s DPH |
|
DFB25/442
|
Lamitec, spol. s r.o. |
03.12.2025 |
839,48 EUR s DPH |
|
DFŠ25/066
|
ROLF-X, s.r.o. |
03.12.2025 |
208,24 EUR s DPH |
|
DFŠ25/067
|
ROLF-X, s.r.o. |
03.12.2025 |
176,69 EUR s DPH |
|
DFB25/424
|
TME Slovakia s.r.o |
02.12.2025 |
204,75 EUR s DPH |
|
DFB25/423
|
SOS electronic s r. o. |
02.12.2025 |
557,87 EUR s DPH |