| DF110/26 |
3net s.r.o. |
2026-09-11 |
30,00 EUR s DPH |
|
| DF111/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-09-14 |
180,02 EUR s DPH |
|
| DF106/26 |
Slovak Telekom, a. s. |
2026-09-04 |
9,22 EUR s DPH |
|
| DF105/26 |
Slovak Telekom, a. s. |
2026-09-04 |
1,03 EUR s DPH |
|
| DF109/26 |
TM Sound, s. r. o. |
2026-09-03 |
669,00 EUR s DPH |
|
| DF104/26 |
HAS JP, s.r.o. |
2026-09-02 |
49,20 EUR s DPH |
|
| DF108/26 |
Slovenský plynárenský priemysel |
2026-09-01 |
472,00 EUR s DPH |
|
| DF107/26 |
Západoslovenská vodárenská spoločnosť,a.s. |
2026-09-01 |
20,00 EUR s DPH |
|
| DF101/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-08-14 |
211,92 EUR s DPH |
|
| DF102/26 |
Orange Slovensko, a. s. |
2026-08-19 |
4,06 EUR s DPH |
|
| DF103/26 |
Anna Sámelová - Auto Tip |
2026-08-21 |
253,00 EUR s DPH |
|
| DF099/26 |
Topoľčianske pekárne a cukrárne a.s. |
2026-08-11 |
96,62 EUR s DPH |
|
| DF100/26 |
SalašPE s.r.o. |
2026-08-11 |
840,01 EUR s DPH |
|
| DF089/26 |
Zamkni s. r. o. |
2026-07-30 |
38,70 EUR s DPH |
|
| DF097/26 |
Alza.sk s. r. o. |
2026-08-04 |
169,33 EUR s DPH |
|
| DF096/26 |
Alza.sk s. r. o. |
2026-08-01 |
96,37 EUR s DPH |
|
| DF092/26 |
HAS JP, s.r.o. |
2026-08-06 |
49,20 EUR s DPH |
|
| DF095/26 |
3net s.r.o. |
2026-08-05 |
30,00 EUR s DPH |
|
| DF098/26 |
Ďuvel - Tlač a reklama s. r. o. |
2026-08-06 |
231,36 EUR s DPH |
|
| DF091/26 |
Slovak Telekom, a. s. |
2026-08-04 |
9,91 EUR s DPH |
|
| DF090/26 |
Slovak Telekom, a. s. |
2026-08-04 |
0,90 EUR s DPH |
|
| DF093/26 |
Západoslovenská vodárenská spoločnosť,a.s. |
2026-08-01 |
20,00 EUR s DPH |
|
| DF094/26 |
Slovenský plynárenský priemysel |
2026-08-01 |
472,00 EUR s DPH |
|
| DF088/26 |
B2B Partner s. r. o. |
2026-07-29 |
354,24 EUR s DPH |
|
| DF086/26 |
SELORA, s r. o. Partizánske |
2026-07-28 |
665,55 EUR s DPH |
|
| DF087/26 |
SELORA, s r. o. Partizánske |
2026-07-28 |
241,33 EUR s DPH |
|
| DF084/26 |
Alza.sk s. r. o. |
2026-07-24 |
118,40 EUR s DPH |
|
| DF083/26 |
Alza.sk s. r. o. |
2026-07-24 |
494,93 EUR s DPH |
|
| DF085/26 |
Alza.sk s. r. o. |
2026-07-24 |
144,73 EUR s DPH |
|
| DF082/26 |
Piarová Judita - TROMF |
2026-07-23 |
96,15 EUR s DPH |
|
| DF080/26 |
Orange Slovensko, a. s. |
2026-07-20 |
4,06 EUR s DPH |
|
| DF081/26 |
Topoľčianske pekárne a cukrárne a.s. |
2026-07-20 |
143,23 EUR s DPH |
|
| DF079/26 |
C.R.INEX s.r.o. |
2026-07-16 |
845,00 EUR s DPH |
|
| DF078/26 |
3net s.r.o. |
2026-07-09 |
30,00 EUR s DPH |
|
| DF074/26 |
HAS JP, s.r.o. |
2026-07-06 |
49,20 EUR s DPH |
|
| DF072/26 |
Slovak Telekom, a. s. |
2026-07-03 |
9,26 EUR s DPH |
|
| DF076/26 |
Západoslovenská vodárenská spoločnosť,a.s. |
2026-07-01 |
20,00 EUR s DPH |
|
| DF073/26 |
Slovak Telekom, a. s. |
2026-07-03 |
0,76 EUR s DPH |
|
| DF077/26 |
Slovenský plynárenský priemysel |
2026-07-01 |
472,00 EUR s DPH |
|
| DF075/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-07-13 |
146,99 EUR s DPH |
|
| DF071/26 |
Ďuvel - Tlač a reklama s. r. o. |
2026-06-26 |
298,89 EUR s DPH |
|
| DF070/26 |
Ďuvel - Tlač a reklama s. r. o. |
2026-06-25 |
265,68 EUR s DPH |
|
| DF068/26 |
Orange Slovensko, a. s. |
2026-06-19 |
4,06 EUR s DPH |
|
| DF069/26 |
SELORA, s r. o. Partizánske |
2026-06-19 |
159,90 EUR s DPH |
|
| DF067/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-06-12 |
142,31 EUR s DPH |
|
| DF066/26 |
3net s.r.o. |
2026-06-10 |
30,00 EUR s DPH |
|
| DF063/26 |
HAS JP, s.r.o. |
2026-06-05 |
49,20 EUR s DPH |
|
| DF061/26 |
Slovak Telekom, a. s. |
2026-06-04 |
0,74 EUR s DPH |
|
| DF062/26 |
Slovak Telekom, a. s. |
2026-06-04 |
9,29 EUR s DPH |
|
| DF064/26 |
Západoslovenská vodárenská spoločnosť,a.s. |
2026-06-01 |
20,00 EUR s DPH |
|
