|
DF241/25
|
DSi DATA, a.s. |
11.12.2025 |
87,33 EUR s DPH |
|
DF242/25
|
BOZPO |
11.12.2025 |
826,56 EUR s DPH |
|
DF240/25
|
DAFFER spol.s.r.o. |
09.12.2025 |
580,40 EUR s DPH |
|
DF239/25
|
Martin Moravanský - U Anežky |
05.12.2025 |
750,35 EUR s DPH |
|
DF238/25
|
Lekáreň staré mesto |
05.12.2025 |
163,89 EUR s DPH |
|
DF232/25
|
Seminaria s.r.o. |
04.12.2025 |
98,52 EUR s DPH |
|
DF235/25
|
Trenčiansky samosprávny kraj |
04.12.2025 |
70,95 EUR s DPH |
|
DF233/25
|
Trenčiansky samosprávny kraj |
04.12.2025 |
617,56 EUR s DPH |
|
DF237/25
|
Slovak Telecom |
04.12.2025 |
30,77 EUR s DPH |
|
DF236/25
|
Slovak Telecom |
04.12.2025 |
62,62 EUR s DPH |
|
DF234/25
|
Trenčiansky samosprávny kraj |
04.12.2025 |
1 170,96 EUR s DPH |
|
DF229/25
|
Wolters Kluwer SR s.r.o. |
02.12.2025 |
232,47 EUR s DPH |
|
DF231/25
|
Igor Sirotňák |
02.12.2025 |
50,00 EUR s DPH |
|
DF230/25
|
ORVA color s. r. o. |
02.12.2025 |
26,53 EUR s DPH |
|
DF227/25
|
Osobnyudaj.sk |
01.12.2025 |
44,28 EUR s DPH |
|
DF228/25
|
SPP, a.s. |
01.12.2025 |
421,00 EUR s DPH |
|
DF226/25
|
Trenčiansky samosprávny kraj |
20.11.2025 |
2 464,88 EUR s DPH |
|
DF225/25
|
PHOENIX EU s.r.o. |
19.11.2025 |
9 753,90 EUR s DPH |
|
DF224/25
|
LAHÔDKY - DANIELA s.r.o. |
17.11.2025 |
71,50 EUR s DPH |
|
DF218/25
|
HRIKO, s.r.o. |
14.11.2025 |
232,05 EUR s DPH |
|
DF223/25
|
Q - 1 s.r.o. |
14.11.2025 |
110,70 EUR s DPH |
|
DF222/25
|
Q - 1 s.r.o. |
14.11.2025 |
110,70 EUR s DPH |
|
DF221/25
|
Q - 1 s.r.o. |
14.11.2025 |
110,70 EUR s DPH |
|
DF220/25
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
14.11.2025 |
434,88 EUR s DPH |
|
DF219/25
|
Trenčiansky samosprávny kraj |
14.11.2025 |
927,33 EUR s DPH |
|
DF217/25
|
PORADCA PODNIKATELA spol. s r.o. |
13.11.2025 |
10,72 EUR s DPH |
|
DF215/25
|
DOB BUS plus s. r. o. |
12.11.2025 |
320,00 EUR s DPH |
|
DF216/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
12.11.2025 |
250,00 EUR s DPH |
|
DF214/25
|
DSi DATA, a.s. |
10.11.2025 |
87,33 EUR s DPH |
|
DF211/25
|
CHANGE COMPUTER s. r. o. |
05.11.2025 |
928,00 EUR s DPH |
|
DF213/25
|
Slovak Telecom |
05.11.2025 |
35,71 EUR s DPH |
|
DF212/25
|
Slovak Telecom |
05.11.2025 |
66,29 EUR s DPH |
|
DF210/25
|
LAHÔDKY - DANIELA s.r.o. |
04.11.2025 |
71,50 EUR s DPH |
|
DF209/25
|
HRIKO, s.r.o. |
03.11.2025 |
284,00 EUR s DPH |
|
DF206/25
|
Ing. Peter Lackovič - PELAC |
03.11.2025 |
700,00 EUR s DPH |
|
DF207/25
|
Osobnyudaj.sk |
03.11.2025 |
44,28 EUR s DPH |
|
DF208/25
|
SPP, a.s. |
03.11.2025 |
421,00 EUR s DPH |
|
DF205/25
|
ŠEVT a.s. |
27.10.2025 |
317,40 EUR s DPH |
|
DF204/25
|
ŠK SPEKTRUM, s.r.o. |
24.10.2025 |
112,35 EUR s DPH |
|
DF203/25
|
VIOLET MOON s.r.o. |
22.10.2025 |
26,80 EUR s DPH |
|
DF202/25
|
TRANSPAREX, a. s. |
22.10.2025 |
466,17 EUR s DPH |
|
DF201/25
|
B2B Partner s.r.o. |
21.10.2025 |
1 132,83 EUR s DPH |
|
DF200/25
|
DOB BUS plus s. r. o. |
15.10.2025 |
160,00 EUR s DPH |
|
DF199/25
|
DSi DATA, a.s. |
10.10.2025 |
87,33 EUR s DPH |
|
DF197/25
|
BEM-tech, s.r.o. |
09.10.2025 |
50,00 EUR s DPH |
|
DF198/25
|
preskoly.sk s.r.o. |
09.10.2025 |
13,38 EUR s DPH |
|
DF196/25
|
ELKO computers Prievidza, spol. s r.o. |
08.10.2025 |
325,95 EUR s DPH |
|
DF195/25
|
Lekáreň staré mesto |
07.10.2025 |
282,17 EUR s DPH |
|
DF193/25
|
Slovak Telecom |
07.10.2025 |
66,11 EUR s DPH |
|
DF192/25
|
Slovak Telecom |
07.10.2025 |
64,14 EUR s DPH |