| 1260715 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
|
|
| 1260714 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
|
|
| 1260713 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
|
|
| 3260861 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-15 |
|
|
| 3260860 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-15 |
|
|
| 3260859 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-15 |
|
|
| 3260858 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-15 |
|
|
| 3260862 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-15 |
|
|
| 1260712 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
|
|
| 2260610 |
Up Déjeuner, s. r. o. |
2026-09-11 |
1 438,98 EUR s DPH |
|
| 3260856 |
Up Déjeuner, s. r. o. |
2026-09-11 |
1 589,73 EUR s DPH |
|
| 1260698 |
Up Déjeuner, s. r. o. |
2026-09-08 |
5 358,50 EUR s DPH |
|
| 2260602 |
UNIKONT SLOVAKIA, spol. s r.o. |
2026-09-09 |
145,31 EUR s DPH |
|
| 3260829 |
ŽUKY s.r.o. |
2026-09-04 |
1 447,00 EUR s DPH |
|
| 3260871 |
RAMOTECH s.r.o. |
2026-09-17 |
1 017,49 EUR s DPH |
|
| 3260868 |
MACHINERY GROUP, s.r.o. |
2026-09-16 |
377,17 EUR s DPH |
|
| 3260867 |
MACHINERY GROUP, s.r.o. |
2026-09-16 |
21,83 EUR s DPH |
|
| 1260688 |
Ing. Marek Lorenc |
2026-09-07 |
221,99 EUR s DPH |
|
| 2260615 |
Flaga spol. s r.o. |
2026-09-11 |
153,81 EUR s DPH |
|
| 3260847 |
TESNENIA-SEAL Servis s.r.o. |
2026-09-10 |
231,24 EUR s DPH |
|
| 3260850 |
Flaga spol. s r.o. |
2026-09-10 |
121,40 EUR s DPH |
|
| 4260174 |
Tenders SK, s.r.o. |
2026-09-03 |
1 033,20 EUR s DPH |
|
| 4260173 |
Tenders SK, s.r.o. |
2026-09-03 |
2 410,80 EUR s DPH |
|
| 3260883 |
Lindstrom, s.r.o. |
2026-09-21 |
91,24 EUR s DPH |
|
| 3260844 |
Michal Kurbel - KOVOMK |
2026-09-09 |
332,30 EUR s DPH |
|
| 4260186 |
Lindstrom, s.r.o. |
2026-09-17 |
25,57 EUR s DPH |
|
| 1260701 |
COLAS Slovakia, a.s. |
2026-09-10 |
1 071,95 EUR s DPH |
|
| 1260718 |
Miroslav Prekop - AUTODIELŇA |
2026-09-16 |
260,59 EUR s DPH |
|
| 1260717 |
Miroslav Prekop - AUTODIELŇA |
2026-09-16 |
389,17 EUR s DPH |
|
| 3260864 |
KONTAKT Koš s.r.o. |
2026-09-15 |
180,16 EUR s DPH |
|
| 3260863 |
KONTAKT Koš s.r.o. |
2026-09-15 |
239,85 EUR s DPH |
|
| 3260843 |
KONTAKT Koš s.r.o. |
2026-09-09 |
464,04 EUR s DPH |
|
| 3260842 |
KONTAKT Koš s.r.o. |
2026-09-09 |
273,87 EUR s DPH |
|
| 1260691 |
Profityres s.r.o. |
2026-09-07 |
168,00 EUR s DPH |
|
| 1260689 |
Stavokov s.r.o. |
2026-09-07 |
479,12 EUR s DPH |
|
| 4260181 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-09-04 |
290,78 EUR s DPH |
|
| 4260180 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-09-04 |
480,00 EUR s DPH |
|
| 1260692 |
Profityres s.r.o. |
2026-09-07 |
90,65 EUR s DPH |
|
| 3260907 |
ROXIT Slovensko s.r.o. |
2026-09-30 |
207,37 EUR s DPH |
|
| 1260706 |
Ma STAV s.r.o. TN |
2026-09-10 |
276,75 EUR s DPH |
|
| 2260618 |
Slovenský plynár. priemysel |
2026-09-16 |
1 112,00 EUR s DPH |
|
| 2260619 |
Národná diaľničná spoločnosť a.s. |
2026-09-15 |
413,75 EUR s DPH |
|
| 1260683 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-09-07 |
636,51 EUR s DPH |
|
| 1260686 |
SLOVNAFT,a.s. |
2026-09-07 |
4 105,02 EUR s DPH |
|
| 1260685 |
SLOVNAFT,a.s. |
2026-09-07 |
4 302,68 EUR s DPH |
|
| 1260687 |
SLOVNAFT,a.s. |
2026-09-07 |
2 465,38 EUR s DPH |
|
| 2260585 |
SLOVNAFT,a.s. |
2026-09-04 |
5 143,80 EUR s DPH |
|
| 2260584 |
SLOVNAFT,a.s. |
2026-09-04 |
8 283,37 EUR s DPH |
|
| 2260583 |
SLOVNAFT,a.s. |
2026-09-04 |
2 144,89 EUR s DPH |
|
| 3260823 |
SLOVNAFT,a.s. |
2026-09-04 |
6 340,93 EUR s DPH |
|
