| 1260668 |
WOODCOTE GROUP s.r.o. |
2026-08-31 |
127,57 EUR s DPH |
|
| 2260576 |
MIŠKECH AM, s.r.o. |
2026-08-31 |
299,01 EUR s DPH |
|
| 2260577 |
TOP SERVIS IT s.r.o. |
2026-09-01 |
36,90 EUR s DPH |
|
| 1260679 |
LADCE Betón, s.r.o. |
2026-09-03 |
177,12 EUR s DPH |
|
| 3260801 |
LADCE Betón, s.r.o. |
2026-09-02 |
521,34 EUR s DPH |
|
| 1260682 |
Jozef Beňo, s.r.o. |
2026-09-07 |
260,00 EUR s DPH |
|
| 3260800 |
MACHINERY GROUP, s.r.o. |
2026-09-02 |
365,05 EUR s DPH |
|
| 3260841 |
Dušan MENŠÍK |
2026-09-09 |
160,00 EUR s DPH |
|
| 3260832 |
DMKM, s.r.o. |
2026-09-04 |
34,44 EUR s DPH |
|
| 3260831 |
DMKM, s.r.o. |
2026-09-04 |
192,00 EUR s DPH |
|
| 4260178 |
MIKOTECH, spol. s r.o. |
2026-09-04 |
184,50 EUR s DPH |
|
| 3260833 |
PBGAS, s.r.o. |
2026-09-04 |
152,14 EUR s DPH |
|
| 1260676 |
PBGAS, s.r.o. |
2026-09-03 |
123,16 EUR s DPH |
|
| 2260591 |
PBGAS, s.r.o. |
2026-09-02 |
104,46 EUR s DPH |
|
| 1260696 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2026-09-08 |
4,92 EUR s DPH |
|
| 3260805 |
DEXIS SLOVAKIA s.r.o. |
2026-09-02 |
30,37 EUR s DPH |
|
| 3260804 |
DEXIS SLOVAKIA s.r.o. |
2026-09-02 |
257,46 EUR s DPH |
|
| 1260666 |
STAKOGROUP, s.r.o. |
2026-08-31 |
3 938,46 EUR s DPH |
|
| 1260726 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-09-17 |
441,35 EUR s DPH |
|
| 3260835 |
Slovak Telekom,a.s. |
2026-09-07 |
268,66 EUR s DPH |
|
| 1260681 |
Slovak Telekom,a.s. |
2026-09-07 |
328,87 EUR s DPH |
|
| 4260183 |
Slovak Telekom,a.s. |
2026-09-04 |
500,30 EUR s DPH |
|
| 2260589 |
Slovak Telekom,a.s. |
2026-09-08 |
311,29 EUR s DPH |
|
| 3260827 |
Slovak Telekom,a.s. |
2026-09-04 |
129,16 EUR s DPH |
|
| 1260669 |
Slovenský plynár. priemysel |
2026-09-01 |
414,00 EUR s DPH |
|
| 3260820 |
Slovenský plynár. priemysel |
2026-09-02 |
263,00 EUR s DPH |
|
| 3260819 |
Slovenský plynár. priemysel |
2026-09-02 |
101,00 EUR s DPH |
|
| 3260818 |
Slovenský plynár. priemysel |
2026-09-02 |
653,00 EUR s DPH |
|
| 3260817 |
Slovenský plynár. priemysel |
2026-09-02 |
1 408,00 EUR s DPH |
|
| 1260670 |
Slovenský plynár. priemysel |
2026-09-01 |
1 064,00 EUR s DPH |
|
| 2260579 |
Slovenský plynár. priemysel |
2026-09-01 |
718,00 EUR s DPH |
|
| 3260807 |
REMO, spol. s r.o. |
2026-09-02 |
310,00 EUR s DPH |
|
| 4260179 |
Integrated Computer Progr |
2026-09-03 |
4 009,48 EUR s DPH |
|
| 2260575 |
SPAREX SK, spol. s r.o. |
2026-09-01 |
8 595,04 EUR s DPH |
|
| 3260846 |
BESO Pro, s.r.o. |
2026-09-10 |
123,00 EUR s DPH |
|
| 2260603 |
TEQO s.r.o. |
2026-09-04 |
487,08 EUR s DPH |
|
| 2260587 |
TEQO s.r.o. |
2026-09-04 |
156,21 EUR s DPH |
|
| 2260596 |
RG KOVO s.r.o. |
2026-09-02 |
5 854,80 EUR s DPH |
|
| 3260814 |
MIDU SK s.r.o. |
2026-09-02 |
172,20 EUR s DPH |
|
| 2260599 |
TEQO s.r.o. |
2026-09-04 |
107,01 EUR s DPH |
|
| 2260598 |
TEQO s.r.o. |
2026-09-04 |
156,21 EUR s DPH |
|
| 1260664 |
ADIP SLOVAKIA, spol. s r.o. |
2026-08-31 |
17,81 EUR s DPH |
|
| 4260171 |
Intelli Solutions, s.r.o. |
2026-09-01 |
329,06 EUR s DPH |
|
| 3260716 |
EUROMAR |
2026-08-07 |
13 730,71 EUR s DPH |
|
| 3260834 |
Pneuservis Š. Humaj |
2026-09-04 |
337,02 EUR s DPH |
|
| 3260815 |
Datacar, s.r.o. |
2026-09-02 |
492,00 EUR s DPH |
|
| 2260570 |
SADRO, s.r.o. |
2026-08-31 |
257,41 EUR s DPH |
|
| 1260672 |
Sates, a.s. |
2026-09-02 |
1 699,05 EUR s DPH |
|
| 3260802 |
Sates, a.s. |
2026-09-02 |
1 336,31 EUR s DPH |
|
| 2260588 |
MARS-Oto Meheš |
2026-09-04 |
101,91 EUR s DPH |
|
