|
DF0008/26
|
UNIVERSAL MOBILITY, S.L. |
20.1.2026 |
21 059,00 EUR s DPH |
|
DF0007/26
|
Allianz - Slovenská poisťovňa, a.s. |
19.1.2026 |
631,80 EUR s DPH |
|
DF0321/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
1 149,66 EUR s DPH |
|
DF0006/26
|
Alza.sk s. r. o. |
15.1.2026 |
446,42 EUR s DPH |
|
DF0005/26
|
MARPAL kúrenie s. r. o. |
15.1.2026 |
482,63 EUR s DPH |
|
DF0004/26
|
JYSK, s.r.o. |
15.1.2026 |
408,69 EUR s DPH |
|
DF0320/25
|
BENET S.R.O. Nováky |
13.1.2026 |
20 817,70 EUR s DPH |
|
DF0003/26
|
KOMENSKY, s.r.o |
13.1.2026 |
270,40 EUR s DPH |
|
DF0318/25
|
Slovak Telekom, a.s. |
12.1.2026 |
43,73 EUR s DPH |
|
DF0319/25
|
Slovak Telekom, a.s. |
12.1.2026 |
17,39 EUR s DPH |
|
DF0317/25
|
M+M NOVA, spol. s r.o. |
08.1.2026 |
49,35 EUR s DPH |
|
DF0002/26
|
Kinet s.r.o. |
08.1.2026 |
15,99 EUR s DPH |
|
DF0001/26
|
Osobnyudaj.sk - TN, s.r.o. |
05.1.2026 |
39,60 EUR s DPH |
|
DF0315/25
|
Stredná priemyselná škola, Športová 675, Stará Turá |
19.12.2025 |
369,00 EUR s DPH |
|
DF0316/25
|
ISSO s.r.o. |
19.12.2025 |
74,00 EUR s DPH |
|
DF0314/25
|
Zdenka Brániková, Kocurany |
18.12.2025 |
431,76 EUR s DPH |
|
DF0313/25
|
Zdenka Brániková, Kocurany |
18.12.2025 |
47,00 EUR s DPH |
|
DF0312/25
|
Zdenka Brániková, Kocurany |
18.12.2025 |
237,87 EUR s DPH |
|
DF0311/25
|
Sk - technik, s.r.o. |
18.12.2025 |
2 239,83 EUR s DPH |
|
DF0310/25
|
MERKURY SHOP s.r.o. |
18.12.2025 |
159,00 EUR s DPH |
|
DF0307/25
|
MAVA PLUS s.r.o. |
16.12.2025 |
453,13 EUR s DPH |
|
DF0309/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
16.12.2025 |
406,21 EUR s DPH |
|
DF0308/25
|
KVADRA s.r.o |
16.12.2025 |
61,50 EUR s DPH |
|
DF0306/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
15.12.2025 |
293,31 EUR s DPH |
|
DF0305/25
|
SlovSofa s.r.o. |
15.12.2025 |
1 150,00 EUR s DPH |
|
DF0298/25
|
F K L stavebná, spol. s r.o. |
10.12.2025 |
190 385,08 EUR s DPH |
|
DF0299/25
|
TST service PD s.r.o. |
10.12.2025 |
5 965,50 EUR s DPH |
|
DF0301/25
|
BENET S.R.O. Nováky |
10.12.2025 |
17 819,46 EUR s DPH |
|
DF0300/25
|
MAJSTER PAPIER, s.r.o. |
10.12.2025 |
2 460,00 EUR s DPH |
|
DF0303/25
|
Ján Tonhajzer PROBTO-SK |
10.12.2025 |
95,67 EUR s DPH |
|
DF0304/25
|
Aricoma Systems s.r.o. Rudlovská cesta 64, 974 11 Banská Bystrica |
10.12.2025 |
98,40 EUR s DPH |
|
DF0302/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
1 158,41 EUR s DPH |
|
DF0297/25
|
Cau Cau, s.r.o. |
08.12.2025 |
121,32 EUR s DPH |
|
DF0293/25
|
Elektro Pavlíček, s.r.o. |
05.12.2025 |
119,00 EUR s DPH |
|
DF0294/25
|
Kinet s.r.o. |
05.12.2025 |
15,99 EUR s DPH |
|
DF0296/25
|
Slovak Telekom, a.s. |
05.12.2025 |
30,49 EUR s DPH |
|
DF0295/25
|
Slovak Telekom, a.s. |
05.12.2025 |
46,30 EUR s DPH |
|
DF0291/25
|
Zdenka Brániková, Kocurany |
04.12.2025 |
68,50 EUR s DPH |
|
DF0290/25
|
Zdenka Brániková, Kocurany |
04.12.2025 |
346,68 EUR s DPH |
|
DF0289/25
|
Stredosl.vodár.prevádz.spoločnosť |
04.12.2025 |
1 599,96 EUR s DPH |
|
DF0292/25
|
Ohrievacia Technika, s. r. o. |
04.12.2025 |
231,24 EUR s DPH |
|
DF0287/25
|
AQUAL s.r.o. |
03.12.2025 |
172,58 EUR s DPH |
|
DF0288/25
|
M+M NOVA, spol. s r.o. |
03.12.2025 |
57,70 EUR s DPH |
|
DF0286/25
|
TOWDY s. r. o. |
03.12.2025 |
81,18 EUR s DPH |
|
DF0282/25
|
Melora Lab s.r.o. |
01.12.2025 |
73,50 EUR s DPH |
|
DF0280/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.12.2025 |
39,60 EUR s DPH |
|
DF0283/25
|
MERATEST s.r.o. |
01.12.2025 |
232,47 EUR s DPH |
|
DF0285/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
01.12.2025 |
150,04 EUR s DPH |
|
DF0281/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.12.2025 |
355,47 EUR s DPH |
|
DF0284/25
|
Poradca podnikateľa, spol. s r.o. |
01.12.2025 |
265,68 EUR s DPH |