| 2260620 |
AMP WELD,a.s. |
2026-09-17 |
36,90 EUR s DPH |
|
| 2260628 |
Up Déjeuner, s. r. o. |
2026-09-23 |
776,46 EUR s DPH |
|
| 2260621 |
RAMOTECH s.r.o. |
2026-09-22 |
2 159,99 EUR s DPH |
|
| 3260900 |
EverLift Slovakia,s.r.o. |
2026-09-24 |
507,13 EUR s DPH |
|
| 2260644 |
Flaga spol. s r.o. |
2026-09-18 |
145,76 EUR s DPH |
|
| 1260739 |
AGROSERVIS spol. s r.o. |
2026-09-22 |
85,80 EUR s DPH |
|
| 3260881 |
ROXIT Slovensko s.r.o. |
2026-09-21 |
262,48 EUR s DPH |
|
| 2260653 |
NAY, a.s. |
2026-09-30 |
72,00 EUR s DPH |
|
| 3260896 |
STRABAG s.r.o |
2026-09-24 |
485,01 EUR s DPH |
|
| 3260895 |
STRABAG s.r.o |
2026-09-24 |
2 679,31 EUR s DPH |
|
| 2260670 |
Slovak Telekom,a.s. |
2026-10-05 |
99,59 EUR s DPH |
|
| 2260658 |
Národná diaľničná spoločnosť a.s. |
2026-09-21 |
369,15 EUR s DPH |
|
| 2260650 |
SLOVNAFT,a.s. |
2026-09-30 |
3 394,54 EUR s DPH |
|
| 1260736 |
SLOVNAFT,a.s. |
2026-09-21 |
5 456,21 EUR s DPH |
|
| 1260735 |
SLOVNAFT,a.s. |
2026-09-21 |
6 691,82 EUR s DPH |
|
| 1260734 |
SLOVNAFT,a.s. |
2026-09-21 |
8 765,98 EUR s DPH |
|
| 2260652 |
SLOVNAFT,a.s. |
2026-09-30 |
4 723,11 EUR s DPH |
|
| 2260651 |
SLOVNAFT,a.s. |
2026-09-30 |
6 642,01 EUR s DPH |
|
| 3260879 |
SLOVNAFT,a.s. |
2026-09-21 |
856,35 EUR s DPH |
|
| 3260878 |
SLOVNAFT,a.s. |
2026-09-21 |
3 409,40 EUR s DPH |
|
| 3260877 |
SLOVNAFT,a.s. |
2026-09-21 |
2 329,85 EUR s DPH |
|
| 3260876 |
SLOVNAFT,a.s. |
2026-09-21 |
41,32 EUR s DPH |
|
| 3260875 |
SLOVNAFT,a.s. |
2026-09-21 |
4 696,14 EUR s DPH |
|
| 2260643 |
Posuvné brány s.r.o. |
2026-09-30 |
46,05 EUR s DPH |
|
| 3260885 |
SPAREX SK, spol. s r.o. |
2026-09-22 |
2 983,01 EUR s DPH |
|
| 3260884 |
Jozef Kučera KELLY TRANS |
2026-09-21 |
728,30 EUR s DPH |
|
| 1260732 |
SPAREX SK, spol. s r.o. |
2026-09-21 |
730,66 EUR s DPH |
|
| 1260731 |
SPAREX SK, spol. s r.o. |
2026-09-21 |
133,21 EUR s DPH |
|
| 1260730 |
SPAREX SK, spol. s r.o. |
2026-09-21 |
4 634,64 EUR s DPH |
|
| 3260882 |
STETEX+ s.r.o. |
2026-09-21 |
172,20 EUR s DPH |
|
| 1260729 |
EURONAL,s.r.o |
2026-09-21 |
138,00 EUR s DPH |
|
| 3260776 |
EUROMAR |
2026-08-21 |
4 494,94 EUR s DPH |
|
| 2260637 |
KATES s.r.o. |
2026-09-28 |
257,43 EUR s DPH |
|
| 1260716 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
35,07 EUR s DPH |
|
| 4260190 |
MVM CEEnergy Slovakia, s.r.o. |
2026-10-01 |
396,00 EUR s DPH |
|
| 2260609 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
222,27 EUR s DPH |
|
| 4260188 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2026-10-01 |
1 396,05 EUR s DPH |
|
| 3260874 |
AKRA CLEAN .s.ro. |
2026-09-21 |
816,72 EUR s DPH |
|
| 1260725 |
LADCE Betón, s.r.o. |
2026-09-17 |
177,12 EUR s DPH |
|
| 2260656 |
MIKONA TRADE, j.s.a. |
2026-09-21 |
105,48 EUR s DPH |
|
| 2260617 |
LEDAR s.r.o. |
2026-09-16 |
323,24 EUR s DPH |
|
| 2260630 |
František Šuraba |
2026-09-23 |
599,26 EUR s DPH |
|
| 1260722 |
COLAS Slovakia, a.s. |
2026-09-17 |
804,47 EUR s DPH |
|
| 3260948 |
Západoslovenská vodárenská spoločnosť a.s. |
2026-10-06 |
2 239,24 EUR s DPH |
|
| 3260892 |
GC TECH Ing. Peter Gerši |
2026-09-22 |
475,80 EUR s DPH |
|
| 3260891 |
GC TECH Ing. Peter Gerši |
2026-09-22 |
333,67 EUR s DPH |
|
| 3260932 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-10-05 |
2 693,33 EUR s DPH |
|
| 1260775 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-10-05 |
612,12 EUR s DPH |
|
| 1260789 |
Slovenský plynár. priemysel |
2026-10-07 |
|
|
| 3260880 |
Inter Cars Slovenská republika s.r.o. |
2026-09-21 |
81,41 EUR s DPH |
|
