|
DF0135/26
|
CENTRALCHEM, s.r.o. |
15.5.2026 |
111,93 EUR s DPH |
|
DF0134/26
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2026 |
737,75 EUR s DPH |
|
DF0133/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
13.5.2026 |
2 583,00 EUR s DPH |
|
DF0132/26
|
Kinet s.r.o. |
13.5.2026 |
20,99 EUR s DPH |
|
DF0130/26
|
BENET S.R.O. Nováky |
11.5.2026 |
13 565,75 EUR s DPH |
|
DF0129/26
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
08.5.2026 |
287,89 EUR s DPH |
|
DF0126/26
|
MAGNUS COMPANY, s.r.o. |
07.5.2026 |
56,36 EUR s DPH |
|
DF0128/26
|
Slovak Telekom, a.s. |
07.5.2026 |
17,27 EUR s DPH |
|
DF0136/26
|
Asociácia stredných odborných škôl Slovenska |
07.5.2026 |
30,00 EUR s DPH |
|
DF0127/26
|
Slovak Telekom, a.s. |
07.5.2026 |
44,75 EUR s DPH |
|
DF0125/26
|
Stromolez s. r. o. |
07.5.2026 |
1 880,00 EUR s DPH |
|
DF0131/26
|
Slovenské národné divadlo |
06.5.2026 |
1 125,00 EUR s DPH |
|
DF0123/26
|
Zdenka Brániková, Kocurany |
05.5.2026 |
392,23 EUR s DPH |
|
DF0122/26
|
Zdenka Brániková, Kocurany |
05.5.2026 |
77,50 EUR s DPH |
|
DF0124/26
|
M+M NOVA, spol. s r.o. |
05.5.2026 |
81,99 EUR s DPH |
|
DF0121/26
|
Osobnyudaj.sk - TN, s.r.o. |
04.5.2026 |
39,60 EUR s DPH |
|
DF0120/26
|
BOSWELL, a.s. |
29.4.2026 |
69,25 EUR s DPH |
|
DF0119/26
|
BOSWELL, a.s. |
29.4.2026 |
924,00 EUR s DPH |
|
DF0118/26
|
B2B Partner s.r.o. |
29.4.2026 |
259,53 EUR s DPH |
|
DF0117/26
|
Zdenka Brániková, Kocurany |
28.4.2026 |
206,96 EUR s DPH |
|
DF0115/26
|
Zonepi s.r.o. |
24.4.2026 |
187,67 EUR s DPH |
|
DF0114/26
|
MASTER THERM SK s.r.o. |
24.4.2026 |
1 801,95 EUR s DPH |
|
DF0113/26
|
Jaroslav Hanzel-RADEMAR |
23.4.2026 |
102,20 EUR s DPH |
|
DF0112/26
|
Alza.sk s. r. o. |
20.4.2026 |
63,37 EUR s DPH |
|
DF0111/26
|
A.L.A.P. Bojnice s. r. o. |
17.4.2026 |
521,41 EUR s DPH |
|
DF0110/26
|
Alza.sk s. r. o. |
17.4.2026 |
40,75 EUR s DPH |
|
DF0109/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
837,17 EUR s DPH |
|
DF0108/26
|
Jaroslav Hanzel-RADEMAR |
15.4.2026 |
30,00 EUR s DPH |
|
DF0107/26
|
Jaroslav Hanzel-RADEMAR |
14.4.2026 |
30,00 EUR s DPH |
|
DF0116/26
|
SLOVENSKÝ PLASTIKÁRSKY KLASTER |
13.4.2026 |
150,00 EUR s DPH |
|
DF0104/26
|
BENET S.R.O. Nováky |
09.4.2026 |
15 295,28 EUR s DPH |
|
DF0106/26
|
Slovak Telekom, a.s. |
09.4.2026 |
26,19 EUR s DPH |
|
DF0105/26
|
Slovak Telekom, a.s. |
09.4.2026 |
44,39 EUR s DPH |
|
DF0103/26
|
Kinet s.r.o. |
08.4.2026 |
20,99 EUR s DPH |
|
DF0102/26
|
BENET S.R.O. Nováky |
07.4.2026 |
56 426,12 EUR s DPH |
|
DF0101/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.4.2026 |
39,60 EUR s DPH |
|
DF0099/26
|
Zdenka Brániková, Kocurany |
01.4.2026 |
485,86 EUR s DPH |
|
DF0100/26
|
M+M NOVA, spol. s r.o. |
01.4.2026 |
170,42 EUR s DPH |
|
DF0098/26
|
Zdenka Brániková, Kocurany |
01.4.2026 |
96,00 EUR s DPH |
|
DF0097/26
|
Zdenka Brániková, Kocurany |
31.3.2026 |
705,21 EUR s DPH |
|
DF0095/26
|
HRIKO s.r.o. |
30.3.2026 |
98,40 EUR s DPH |
|
DF0096/26
|
MACHINERY GROUP, s. r. o. |
30.3.2026 |
44,22 EUR s DPH |
|
DF0094/26
|
Techfun s. r. o. |
20.3.2026 |
93,35 EUR s DPH |
|
DF0093/26
|
ROKO gips, s.r.o. |
19.3.2026 |
5 350,50 EUR s DPH |
|
DF0092/26
|
C O M T E L spol. s r. o. |
18.3.2026 |
681,17 EUR s DPH |
|
DF0091/26
|
E-commerce Group, s.r.o. |
18.3.2026 |
285,60 EUR s DPH |
|
DF0087/26
|
Alza.sk s. r. o. |
13.3.2026 |
45,15 EUR s DPH |
|
DF0089/26
|
CENTRALCHEM, s.r.o. |
13.3.2026 |
211,31 EUR s DPH |
|
DF0088/26
|
CENTRALCHEM, s.r.o. |
13.3.2026 |
131,27 EUR s DPH |
|
DF0090/26
|
Cau Cau, s.r.o. |
13.3.2026 |
72,43 EUR s DPH |