| 1260345 |
JACKULÍK CARGO s.r.o. |
2026-05-11 |
158,12 EUR s DPH |
|
| 2260285 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-15 |
334,66 EUR s DPH |
|
| 1260356 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 1260355 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 3260427 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 3260426 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 3260425 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 4260098 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-01 |
396,00 EUR s DPH |
|
| 1260344 |
Up Déjeuner, s. r. o. |
2026-05-11 |
6 132,81 EUR s DPH |
|
| 2260278 |
MIKONA TRADE, j.s.a. |
2026-05-08 |
223,25 EUR s DPH |
|
| 3260447 |
DEKRA Slovensko s.r.o. |
2026-05-21 |
158,06 EUR s DPH |
|
| 3260410 |
URBIS-predaj a servis, s.r.o. |
2026-05-13 |
299,97 EUR s DPH |
|
| 2260291 |
Flaga spol. s r.o. |
2026-05-11 |
190,42 EUR s DPH |
|
| 2260310 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2026-05-21 |
198,65 EUR s DPH |
|
| 2260293 |
Rýchločistiareň Kostelanský, s.r.o. |
2026-05-08 |
167,53 EUR s DPH |
|
| 1260325 |
COLAS Slovakia, a.s. |
2026-05-04 |
572,05 EUR s DPH |
|
| 1260324 |
COLAS Slovakia, a.s. |
2026-05-04 |
3 527,00 EUR s DPH |
|
| 3260389 |
PBGAS, s.r.o. |
2026-05-07 |
147,23 EUR s DPH |
|
| 1260331 |
PBGAS, s.r.o. |
2026-05-05 |
119,19 EUR s DPH |
|
| 1260339 |
TEMAX s.r.o. |
2026-05-07 |
61,50 EUR s DPH |
|
| 4260087 |
MIKOTECH, spol. s r.o. |
2026-05-06 |
184,50 EUR s DPH |
|
| 2260275 |
PBGAS, s.r.o. |
2026-05-04 |
105,17 EUR s DPH |
|
| 1260346 |
Miroslav Prekop - AUTODIELŇA |
2026-05-11 |
497,77 EUR s DPH |
|
| 3260406 |
KONTAKT Koš s.r.o. |
2026-05-12 |
280,30 EUR s DPH |
|
| 3260405 |
KONTAKT Koš s.r.o. |
2026-05-12 |
340,86 EUR s DPH |
|
| 3260404 |
KONTAKT Koš s.r.o. |
2026-05-12 |
172,20 EUR s DPH |
|
| 3260407 |
KONTAKT Koš s.r.o. |
2026-05-12 |
126,80 EUR s DPH |
|
| 1260340 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2026-05-07 |
186,21 EUR s DPH |
|
| 1260334 |
Miroslav Prekop - AUTODIELŇA |
2026-05-05 |
731,85 EUR s DPH |
|
| 1260347 |
Stavokov s.r.o. |
2026-05-11 |
1 680,00 EUR s DPH |
|
| 2260287 |
STRABAG s.r.o |
2026-05-13 |
2 686,32 EUR s DPH |
|
| 3260399 |
DOPRA-VIA a.s. |
2026-05-12 |
7 038,68 EUR s DPH |
|
| 1260343 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-05-11 |
604,43 EUR s DPH |
|
| 3260371 |
SLOVNAFT,a.s. |
2026-05-05 |
1 327,31 EUR s DPH |
|
| 3260370 |
SLOVNAFT,a.s. |
2026-05-05 |
3 694,40 EUR s DPH |
|
| 1260330 |
SLOVNAFT,a.s. |
2026-05-05 |
4 635,56 EUR s DPH |
|
| 1260329 |
SLOVNAFT,a.s. |
2026-05-05 |
6 147,70 EUR s DPH |
|
| 1260328 |
SLOVNAFT,a.s. |
2026-05-05 |
6 198,12 EUR s DPH |
|
| 3260374 |
SLOVNAFT,a.s. |
2026-05-05 |
4 280,22 EUR s DPH |
|
| 3260373 |
SLOVNAFT,a.s. |
2026-05-05 |
342,90 EUR s DPH |
|
| 3260372 |
SLOVNAFT,a.s. |
2026-05-05 |
5 012,23 EUR s DPH |
|
| 2260265 |
SLOVNAFT,a.s. |
2026-05-05 |
5 599,74 EUR s DPH |
|
| 2260264 |
SLOVNAFT,a.s. |
2026-05-05 |
7 545,00 EUR s DPH |
|
| 2260263 |
SLOVNAFT,a.s. |
2026-05-05 |
2 848,93 EUR s DPH |
|
| 3260394 |
Jozef Kučera KELLY TRANS |
2026-05-08 |
943,67 EUR s DPH |
|
| 2260312 |
Peter Blaško |
2026-05-25 |
55,35 EUR s DPH |
|
| 3260417 |
SPAREX SK, spol. s r.o. |
2026-05-14 |
102,13 EUR s DPH |
|
| 3260393 |
Sečanský Pavol-SEPO |
2026-05-08 |
284,35 EUR s DPH |
|
| 2260294 |
Posuvné brány s.r.o. |
2026-05-07 |
113,78 EUR s DPH |
|
| 2260295 |
TEQO s.r.o. |
2026-05-18 |
143,91 EUR s DPH |
|
