|
DF20250985
|
SLOVAK TELEKOM a.s |
05.1.2026 |
44,57 EUR s DPH |
|
DF20250988
|
LOG-O s. r. o. |
05.1.2026 |
24,36 EUR s DPH |
|
DF20250989
|
OMV |
05.1.2026 |
0,62 EUR s DPH |
|
DF20260003
|
Osobnyudaj.sk - TN, s.r.o. |
02.1.2026 |
50,40 EUR s DPH |
|
DF20260001
|
TIMES SP 02 s.r.o. |
02.1.2026 |
18,99 EUR s DPH |
|
DF20260002
|
Alto Slovakia spol. s r.o. |
02.1.2026 |
226,34 EUR s DPH |
|
DF20250984
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.12.2025 |
1 580,87 EUR s DPH |
|
DF20250983
|
ZASAH 7 s.r.o. |
31.12.2025 |
123,00 EUR s DPH |
|
DF20250982
|
LOG-O s. r. o. |
30.12.2025 |
24,36 EUR s DPH |
|
DF20250981
|
Slovnaft, a.s. |
30.12.2025 |
108,47 EUR s DPH |
|
DF20250979
|
Pekáreň PODHORIE, s. r. o. |
19.12.2025 |
438,90 EUR s DPH |
|
DF20250980
|
DIGI SLOVAKIA, s.r.o. |
19.12.2025 |
20,41 EUR s DPH |
|
DF20250978
|
Štefan Remeň REMA |
18.12.2025 |
766,44 EUR s DPH |
|
DF20250966
|
JYSK s.r.o. |
17.12.2025 |
1 365,82 EUR s DPH |
|
DF20250974
|
ADENELA CZ, s. r. o. |
17.12.2025 |
26,70 EUR s DPH |
|
DF20250972
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2025 |
802,26 EUR s DPH |
|
DF20250968
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2025 |
316,08 EUR s DPH |
|
DF20250967
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2025 |
408,06 EUR s DPH |
|
DF20250973
|
Viawork.eu, s. r. o. |
17.12.2025 |
3 781,88 EUR s DPH |
|
DF20250970
|
CHRIEN s.r.o. |
17.12.2025 |
60,45 EUR s DPH |
|
DF20250969
|
CHRIEN s.r.o. |
17.12.2025 |
524,97 EUR s DPH |
|
DF20250971
|
SHP a.s. |
17.12.2025 |
89,96 EUR s DPH |
|
DF20250976
|
AEV - system, s.r.o. |
17.12.2025 |
282,90 EUR s DPH |
|
DF20250975
|
A.M.I.S.,s.r.o. |
17.12.2025 |
81,67 EUR s DPH |
|
DF20250977
|
UNI-JAS, s.r.o. |
17.12.2025 |
443,82 EUR s DPH |
|
DF20250961
|
Vladimír Reguly IBIS SERVICE |
16.12.2025 |
6 412,57 EUR s DPH |
|
DF20250960
|
Dobromarket s.r.o. |
16.12.2025 |
329,00 EUR s DPH |
|
DF20250963
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.12.2025 |
283,48 EUR s DPH |
|
DF20250964
|
Viawork.eu, s. r. o. |
16.12.2025 |
306,79 EUR s DPH |
|
DF20250962
|
SHP a.s. |
16.12.2025 |
44,98 EUR s DPH |
|
DF20250965
|
Pekáreň PODHORIE, s. r. o. |
16.12.2025 |
8,83 EUR s DPH |
|
DF20250951
|
Nechtovyraj s.r.o. |
15.12.2025 |
19,98 EUR s DPH |
|
DF20250949
|
Nechtovyraj s.r.o. |
15.12.2025 |
198,72 EUR s DPH |
|
DF20250957
|
Štefan Remeň REMA |
15.12.2025 |
1 121,83 EUR s DPH |
|
DF20250956
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.12.2025 |
238,96 EUR s DPH |
|
DF20250955
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.12.2025 |
130,27 EUR s DPH |
|
DF20250954
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.12.2025 |
32,67 EUR s DPH |
|
DF20250953
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.12.2025 |
1 653,44 EUR s DPH |
|
DF20250950
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.12.2025 |
129,76 EUR s DPH |
|
DF20250948
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.12.2025 |
41,64 EUR s DPH |
|
DF20250959
|
CHRIEN s.r.o. |
15.12.2025 |
324,63 EUR s DPH |
|
DF20250958
|
CHRIEN s.r.o. |
15.12.2025 |
363,33 EUR s DPH |
|
DF20250952
|
Pekáreň PODHORIE, s. r. o. |
15.12.2025 |
529,36 EUR s DPH |
|
DF20250938
|
Štefan Remeň REMA |
12.12.2025 |
181,97 EUR s DPH |
|
DF20250937
|
Štefan Remeň REMA |
12.12.2025 |
10,24 EUR s DPH |
|
DF20250936
|
CHRIEN s.r.o. |
12.12.2025 |
150,71 EUR s DPH |
|
DF20250939
|
Pekáreň PODHORIE, s. r. o. |
12.12.2025 |
23,73 EUR s DPH |
|
DF20250942
|
Nadežda Mrižová - ARTES |
12.12.2025 |
215,25 EUR s DPH |
|
DF20250947
|
Terézia Valovičová |
12.12.2025 |
789,68 EUR s DPH |
|
DF20250943
|
Melgo s. r. o. |
12.12.2025 |
394,40 EUR s DPH |