| DF738/26 |
Buddy s. r. o. |
2026-10-29 |
120,00 EUR s DPH |
|
| DF730/26 |
JURIGA spol. s r.o. |
2026-10-26 |
509,22 EUR s DPH |
|
| DF749/26 |
FIBEZ, s.r.o. |
2026-11-02 |
467,40 EUR s DPH |
|
| DF748/26 |
FIBEZ, s.r.o. |
2026-11-02 |
46,74 EUR s DPH |
|
| DF743/26 |
Centrum spoločných činností Slovenskej akadémie vied, verejná výskumná inštitúcia |
2026-10-30 |
72,73 EUR s DPH |
|
| DF710/26 |
B2B Parnter s.r.o. |
2026-10-16 |
789,66 EUR s DPH |
|
| DF741/26 |
IKEA Bratislava, s.r.o. |
2026-10-30 |
880,70 EUR s DPH |
|
| DF711/26 |
SLOVNAFT, a.s. |
2026-10-20 |
201,54 EUR s DPH |
|
| DF750/26 |
Grand SBS, s.r.o. |
2026-11-03 |
830,25 EUR s DPH |
|
| DF745/26 |
Grand SBS, s.r.o. |
2026-11-02 |
76,26 EUR s DPH |
|
| DF739/26 |
Ing. Jozef Závacký, - GEOSTAT |
2026-10-29 |
200,00 EUR s DPH |
|
| DF735/26 |
PETIT PRESS, a.s. |
2026-10-29 |
126,00 EUR s DPH |
|
| DF740/26 |
PETIT PRESS, a.s. |
2026-10-29 |
72,50 EUR s DPH |
|
| DF709/26 |
ROTA plus s.r.o. |
2026-10-16 |
554,08 EUR s DPH |
|
| DF733/26 |
Ing. Peter Gerši - GC Tech. |
2026-10-28 |
393,88 EUR s DPH |
|
| DF731/26 |
Antes GM, spol. s r.o. |
2026-10-27 |
184,50 EUR s DPH |
|
| DF724/26 |
Antes GM, spol. s r.o. |
2026-10-22 |
159,90 EUR s DPH |
|
| DF712/26 |
Antes GM, spol. s r.o. |
2026-10-20 |
26,57 EUR s DPH |
|
| DF736/26 |
Mediaprint-Kapa Pressegrosso, a.s. |
2026-10-29 |
36,46 EUR s DPH |
|
| DF747/26 |
Global Network Systems s.r.o. |
2026-11-02 |
26,99 EUR s DPH |
|
| DF734/26 |
Bublinka čistiareň a práčovňa, s.r.o. |
2026-10-29 |
31,73 EUR s DPH |
|
| DF737/26 |
Stanislav Kováčik-Tenel |
2026-10-29 |
633,45 EUR s DPH |
|
| DF751/26 |
Perfect System, s.r.o. |
2026-11-03 |
114,00 EUR s DPH |
|
| DF707/26 |
CellQoS, a.s. |
2026-10-16 |
4 624,80 EUR s DPH |
|
| DF722/26 |
Michal Pořický |
2026-10-20 |
25 563,00 EUR s DPH |
|
| DF704/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-10-14 |
2 163,42 EUR s DPH |
|
| DF727/26 |
Peter Berecký |
2026-10-23 |
1 143,46 EUR s DPH |
|
| DF725/26 |
AUTOTRADE TRENČÍN, s.r.o. |
2026-10-22 |
107,01 EUR s DPH |
|
| DF732/26 |
Alza.sk s. r. o. |
2026-10-27 |
30,12 EUR s DPH |
|
| DF728/26 |
Miroslav Kucek - PRONAR |
2026-10-26 |
140,00 EUR s DPH |
|
| DF726/26 |
Merck Life Science spol. s r. o. |
2026-10-23 |
155,93 EUR s DPH |
|
| DF714/26 |
Rekonštrukcie domov s. r. o. |
2026-10-20 |
1 050,00 EUR s DPH |
|
| DF721/26 |
Orange Slovensko, a.s. |
2026-10-20 |
10,06 EUR s DPH |
|
| DF719/26 |
TOP SERVIS IT, s.r.o. |
2026-10-20 |
127,92 EUR s DPH |
|
| DF715/26 |
Sun bus s.r.o. |
2026-10-20 |
550,00 EUR s DPH |
|
| DF720/26 |
Zelené lúky s. r. o. |
2026-10-20 |
240,00 EUR s DPH |
|
| DF723/26 |
Peter Kmoško KMOCHO |
2026-10-22 |
150,00 EUR s DPH |
|
| DF706/26 |
Stanislav Kováčik-Tenel |
2026-10-16 |
173,07 EUR s DPH |
|
| DF713/26 |
ALFA Reklama |
2026-10-20 |
332,10 EUR s DPH |
|
| DF693/26 |
Ultra Print, s.r.o. |
2026-10-09 |
399,75 EUR s DPH |
|
| DF718/26 |
HELLSTORK, spol. s. r. o. |
2026-10-20 |
400,00 EUR s DPH |
|
| DF680/26 |
SLOVNAFT, a.s. |
2026-10-06 |
413,00 EUR s DPH |
|
| DF699/26 |
Slovak Telekom, a.s. |
2026-10-05 |
350,57 EUR s DPH |
|
| DF705/26 |
TRICUS s.r.o. |
2026-10-14 |
238,62 EUR s DPH |
|
| DF708/26 |
Slovanet, a.s. |
2026-10-16 |
24,60 EUR s DPH |
|
| DF689/26 |
Slovenský plynárenský priemysel, a.s. |
2026-10-06 |
441,00 EUR s DPH |
|
| DF688/26 |
Slovenský plynárenský priemysel, a.s. |
2026-10-06 |
408,00 EUR s DPH |
|
| DF686/26 |
Slovenský plynárenský priemysel, a.s. |
2026-10-06 |
910,00 EUR s DPH |
|
| DF697/26 |
STOPKRIMI, s.r.o. |
2026-10-13 |
184,50 EUR s DPH |
|
| DF717/26 |
Stanislav Kováčik-Tenel |
2026-10-20 |
146,70 EUR s DPH |
|
