|
DF305/25
|
mediatip.sk |
19.12.2025 |
569,90 EUR s DPH |
|
DF307/25
|
TatraCom-Ferro s.r.o. |
19.12.2025 |
68,34 EUR s DPH |
|
DF308/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
19.12.2025 |
2 465,60 EUR s DPH |
|
DF306/25
|
Melgo s. r. o. |
19.12.2025 |
197,20 EUR s DPH |
|
DF310/25
|
FLORENZAN Group, s. r. o. |
19.12.2025 |
30,00 EUR s DPH |
|
DF309/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
19.12.2025 |
607,58 EUR s DPH |
|
DF303/25
|
ROTA plus s.r.o. |
17.12.2025 |
82,90 EUR s DPH |
|
DF302/25
|
Emil Krajčík, s.r.o. |
17.12.2025 |
501,90 EUR s DPH |
|
DF301/25
|
EF Slovakia s. r. o. |
16.12.2025 |
738,00 EUR s DPH |
|
DF299/25
|
Pavol Liška - PALČI |
15.12.2025 |
2 480,00 EUR s DPH |
|
DF300/25
|
DG office |
15.12.2025 |
374,94 EUR s DPH |
|
DF295/25
|
Language College Slovakia, n.o. |
10.12.2025 |
372,00 EUR s DPH |
|
DF296/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
-557,31 EUR s DPH |
|
DF297/25
|
PO projekt, Ing. Miroslav Tomaník |
09.12.2025 |
354,00 EUR s DPH |
|
DF298/25
|
INTERIA, s.r.o. |
09.12.2025 |
223,36 EUR s DPH |
|
DF294/25
|
DCA THERM,a.s. |
09.12.2025 |
4 500,00 EUR s DPH |
|
DF293/25
|
DCA THERM,a.s. |
09.12.2025 |
3 511,29 EUR s DPH |
|
DF292/25
|
A.R.M. TOP SERVIS, s. r. o. |
08.12.2025 |
98,00 EUR s DPH |
|
DF291/25
|
FLORENZAN Group, s. r. o. |
08.12.2025 |
30,00 EUR s DPH |
|
DF290/25
|
Považská vodárenská spoločnosť, a.s. |
05.12.2025 |
376,58 EUR s DPH |
|
DF288/25
|
SLOVAK TELECOM, a.s. |
05.12.2025 |
27,74 EUR s DPH |
|
DF287/25
|
SLOVAK TELECOM, a.s. |
05.12.2025 |
27,41 EUR s DPH |
|
DF289/25
|
PROEKO s.r.o. |
05.12.2025 |
198,00 EUR s DPH |
|
DF286/25
|
ROTA plus s.r.o. |
05.12.2025 |
98,37 EUR s DPH |
|
DF282/25
|
ASTER-MIX, s.r.o. |
04.12.2025 |
270,59 EUR s DPH |
|
DF285/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.12.2025 |
1 153,90 EUR s DPH |
|
DF284/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.12.2025 |
3 714,50 EUR s DPH |
|
DF283/25
|
Lindstrom |
04.12.2025 |
52,28 EUR s DPH |
|
DF281/25
|
Z+M servis |
01.12.2025 |
31,98 EUR s DPH |
|
DF280/25
|
FONET, s.r.o. |
01.12.2025 |
73,80 EUR s DPH |
|
DF276/25
|
osobnyudaj.sk, s.r.o. |
01.12.2025 |
61,50 EUR s DPH |
|
DF277/25
|
eSoft services s. r. o. |
01.12.2025 |
42,50 EUR s DPH |
|
DF279/25
|
Global Network Provider |
01.12.2025 |
61,50 EUR s DPH |
|
DF278/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.12.2025 |
91,00 EUR s DPH |
|
DF275/25
|
KONE s.r.o. |
28.11.2025 |
151,29 EUR s DPH |
|
DF273/25
|
DG office |
26.11.2025 |
55,24 EUR s DPH |
|
DF274/25
|
MIP TN |
26.11.2025 |
209,10 EUR s DPH |
|
DF272/25
|
Lidl Slovenská republika, v.o.s. |
25.11.2025 |
50,00 EUR s DPH |
|
DF271/25
|
Martinus |
25.11.2025 |
700,00 EUR s DPH |
|
DF269/25
|
eSoft services s. r. o. |
21.11.2025 |
42,50 EUR s DPH |
|
DF270/25
|
MAJSTER PAPIER, s.r.o. |
21.11.2025 |
606,78 EUR s DPH |
|
DF266/25
|
Z+M servis |
19.11.2025 |
91,12 EUR s DPH |
|
DF268/25
|
B2B Partner |
19.11.2025 |
113,16 EUR s DPH |
|
DF267/25
|
B2B Partner |
19.11.2025 |
218,94 EUR s DPH |
|
DF265/25
|
SPOLKOVÁČ, s. r. o. |
17.11.2025 |
246,00 EUR s DPH |
|
DF264/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
-557,31 EUR s DPH |
|
DF263/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
11.11.2025 |
250,00 EUR s DPH |
|
DF262/25
|
Lidl Slovenská republika, v.o.s. |
11.11.2025 |
2 280,00 EUR s DPH |
|
DF260/25
|
DCA THERM,a.s. |
10.11.2025 |
3 500,00 EUR s DPH |
|
DF259/25
|
DCA THERM,a.s. |
10.11.2025 |
2 938,64 EUR s DPH |