| 1250796 |
LADCE Betón. s.r.o. |
2025-10-20 |
549,99 EUR s DPH |
|
| 1250797 |
LADCE Betón. s.r.o. |
2025-10-20 |
117,01 EUR s DPH |
|
| 4250207 |
UNIMAX VG s.r.o. |
2025-10-24 |
1 057,97 EUR s DPH |
|
| 3250939 |
DEKRA Slovensko s.r.o. |
2025-10-20 |
112,55 EUR s DPH |
|
| 1250795 |
značenie.sk, s.r.o. |
2025-10-20 |
202,95 EUR s DPH |
|
| 2250686 |
COLAS Slovakia, a.s. |
2025-10-31 |
39 975,77 EUR s DPH |
|
| 4250195 |
CreoCom, s.r.o. |
2025-10-09 |
1 251,43 EUR s DPH |
|
| 1250877 |
Tatry mountain resorts, a.s. Hotel **** GRAND |
2025-11-06 |
110,00 EUR s DPH |
|
| 4250191 |
MALASTAV,s.r.o. |
2025-10-09 |
7 626,00 EUR s DPH |
|
| 3250969 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-11-03 |
2 210,60 EUR s DPH |
|
| 1250834 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-11-03 |
435,34 EUR s DPH |
|
| 3250941 |
Inter Cars Slovenská republika s.r.o. |
2025-10-21 |
176,38 EUR s DPH |
|
| 2250660 |
Obec Pruske |
2025-10-16 |
118,00 EUR s DPH |
|
| 3250915 |
HATER-HANDLOVÁ spol. s r.o. |
2025-10-10 |
2 435,65 EUR s DPH |
|
| 3250940 |
SPAREX SK, spol. s r.o. |
2025-10-20 |
6 507,87 EUR s DPH |
|
| 1250776 |
TISO - Autoslužby s.r.o. |
2025-10-13 |
678,96 EUR s DPH |
|
| 3250929 |
KOBIT-SK s.r.o. |
2025-10-16 |
4 193,69 EUR s DPH |
|
| 1250810 |
BOZPO, s.r.o. |
2025-10-27 |
516,41 EUR s DPH |
|
| 1250777 |
VIMAD, Milan Vítek |
2025-10-13 |
551,59 EUR s DPH |
|
| 2250665 |
MP-HOLZ s.r.o. |
2025-10-16 |
586,37 EUR s DPH |
|
| 3250926 |
KONTAKT Koš s.r.o. |
2025-10-16 |
560,51 EUR s DPH |
|
| 3250925 |
KONTAKT Koš s.r.o. |
2025-10-16 |
336,38 EUR s DPH |
|
| 3250927 |
KONTAKT Koš s.r.o. |
2025-10-16 |
290,40 EUR s DPH |
|
| 3250947 |
GC TECH Ing. Peter Gerši |
2025-10-22 |
203,00 EUR s DPH |
|
| 2250724 |
Slovenský plynár. priemysel |
2025-11-06 |
672,33 EUR s DPH |
|
| 3250942 |
AUTOTERC, s.r.o. |
2025-10-21 |
254,09 EUR s DPH |
|
| 1250778 |
BOZPO, s.r.o. |
2025-10-13 |
229,10 EUR s DPH |
|
| 1250780 |
Sates, a.s. |
2025-10-16 |
2 323,21 EUR s DPH |
|
| 1250781 |
F.Matušík - autoelektrika |
2025-10-16 |
467,40 EUR s DPH |
|
| 1250782 |
ND-WAY s.r.o. |
2025-10-16 |
9 064,53 EUR s DPH |
|
| 1250839 |
KOBIT-SK s.r.o. |
2025-11-05 |
3 136,50 EUR s DPH |
|
| 3250917 |
Up Déjeuner, s. r. o. |
2025-10-13 |
1 572,60 EUR s DPH |
|
| 2250657 |
Up Déjeuner, s. r. o. |
2025-10-13 |
1 442,64 EUR s DPH |
|
| 2250664 |
RAMOTECH s.r.o. |
2025-10-16 |
589,23 EUR s DPH |
|
| 1250786 |
Jozef Beňo, s.r.o. |
2025-10-20 |
127,00 EUR s DPH |
|
| 2250676 |
Flaga spol. s r.o. |
2025-10-10 |
160,29 EUR s DPH |
|
| 2250680 |
RBauto s.r.o. |
2025-10-08 |
194,03 EUR s DPH |
|
| 1250773 |
CLEAN TONERY, s.r.o. |
2025-10-13 |
1 084,14 EUR s DPH |
|
| 3250928 |
AGROX s.r.o. |
2025-10-16 |
1 951,58 EUR s DPH |
|
| 1250774 |
MB SERVIS, s.r.o. |
2025-10-13 |
401,85 EUR s DPH |
|
| 1250765 |
MB SERVIS, s.r.o. |
2025-10-09 |
2 433,21 EUR s DPH |
|
| 2250658 |
Sates, a.s. |
2025-10-09 |
1 050,70 EUR s DPH |
|
| 3250930 |
Stanislav Novosad |
2025-10-16 |
5 506,78 EUR s DPH |
|
| 1250840 |
MPL STAVRO s.r.o. |
2025-11-05 |
|
|
| 2250709 |
Slovak Telekom,a.s. |
2025-11-03 |
|
|
| 1250860 |
Slovenský plynár. priemysel |
2025-11-07 |
599,55 EUR s DPH |
|
| 2250675 |
SPAREX SK, spol. s r.o. |
2025-10-07 |
2 652,52 EUR s DPH |
|
| 3250913 |
F.Matušík - autoelektrika |
2025-10-10 |
1 648,20 EUR s DPH |
|
| 3250922 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-14 |
4,29 EUR s DPH |
|
| 2250661 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-10 |
385,95 EUR s DPH |
|
