| 4260197 |
eBIZ Corp, s.r.o. |
2026-10-06 |
492,00 EUR s DPH |
|
| 1260781 |
Up Déjeuner, s. r. o. |
2026-10-05 |
5 646,30 EUR s DPH |
|
| 2260672 |
TOP SERVIS IT s.r.o. |
2026-10-05 |
70,91 EUR s DPH |
|
| 2260671 |
SPAV, s.r.o. |
2026-09-28 |
2 376,36 EUR s DPH |
|
| 3260964 |
LADCE Betón, s.r.o. |
2026-10-08 |
230,63 EUR s DPH |
|
| 3260937 |
RAMOTECH s.r.o. |
2026-10-05 |
85,93 EUR s DPH |
|
| 1260768 |
RAMOTECH s.r.o. |
2026-10-02 |
4 511,15 EUR s DPH |
|
| 1260777 |
Jozef Beňo, s.r.o. |
2026-10-05 |
210,00 EUR s DPH |
|
| 3260978 |
MERCATOR spol. s r.o. |
2026-10-12 |
1 761,36 EUR s DPH |
|
| 3260938 |
Michal Kurbel - KOVOMK |
2026-10-05 |
204,14 EUR s DPH |
|
| 3260930 |
URBIS-predaj a servis, s.r.o. |
2026-10-02 |
100,87 EUR s DPH |
|
| 3260929 |
URBIS-predaj a servis, s.r.o. |
2026-10-02 |
152,42 EUR s DPH |
|
| 3260917 |
ELKO COMPUTERS, s.r.o. |
2026-09-30 |
71,34 EUR s DPH |
|
| 3260962 |
DMKM, s.r.o. |
2026-10-07 |
25,83 EUR s DPH |
|
| 3260963 |
PBGAS, s.r.o. |
2026-10-07 |
147,23 EUR s DPH |
|
| 1260784 |
PBGAS, s.r.o. |
2026-10-06 |
119,19 EUR s DPH |
|
| 2260679 |
PBGAS, s.r.o. |
2026-10-05 |
84,13 EUR s DPH |
|
| 4260196 |
MIKOTECH, spol. s r.o. |
2026-10-05 |
184,50 EUR s DPH |
|
| 1260788 |
DINTECH, s.r.o. |
2026-10-07 |
91,40 EUR s DPH |
|
| 1260801 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2026-10-08 |
240,00 EUR s DPH |
|
| 1260754 |
CHARVÁT SLOVAKIA |
2026-09-29 |
63,64 EUR s DPH |
|
| 4260198 |
BELLIMPEX s.r.o. |
2026-10-06 |
892,98 EUR s DPH |
|
| 3260918 |
DEXIS SLOVAKIA s.r.o. |
2026-10-02 |
394,82 EUR s DPH |
|
| 1260782 |
HRV, s.r.o. |
2026-10-05 |
52,87 EUR s DPH |
|
| 1260749 |
LKW-MOBILE spol. s r.o. |
2026-09-28 |
80,00 EUR s DPH |
|
| 1260674 |
MIKONA s.r.o. TN |
2026-09-03 |
228,23 EUR s DPH |
|
| 1260756 |
GC TECH Ing. Peter Gerši |
2026-09-29 |
666,66 EUR s DPH |
|
| 1260752 |
SEKO Trenčín s.r.o. |
2026-09-29 |
44,60 EUR s DPH |
|
| 1260791 |
BSC Line s.r.o. |
2026-10-07 |
319,80 EUR s DPH |
|
| 2260641 |
ROXIT Slovensko s.r.o. |
2026-09-28 |
310,77 EUR s DPH |
|
| 1260830 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-10-19 |
537,94 EUR s DPH |
|
| 1260772 |
ROXIT Slovensko s.r.o. |
2026-10-02 |
179,01 EUR s DPH |
|
| 1260779 |
Slovak Telekom,a.s. |
2026-10-05 |
359,85 EUR s DPH |
|
| 4260195 |
Slovak Telekom,a.s. |
2026-10-07 |
44,91 EUR s DPH |
|
| 3260951 |
Slovak Telekom,a.s. |
2026-10-06 |
265,30 EUR s DPH |
|
| 3260950 |
Slovak Telekom,a.s. |
2026-10-06 |
128,28 EUR s DPH |
|
| 4260194 |
Slovak Telekom,a.s. |
2026-10-05 |
491,72 EUR s DPH |
|
| 2260681 |
Slovak Telekom,a.s. |
2026-10-06 |
330,03 EUR s DPH |
|
| 3260947 |
Slovenský plynár. priemysel |
2026-10-05 |
263,00 EUR s DPH |
|
| 3260946 |
Slovenský plynár. priemysel |
2026-10-05 |
101,00 EUR s DPH |
|
| 3260945 |
Slovenský plynár. priemysel |
2026-10-05 |
653,00 EUR s DPH |
|
| 3260944 |
Slovenský plynár. priemysel |
2026-10-05 |
1 408,00 EUR s DPH |
|
| 3260943 |
Slovenský plynár. priemysel |
2026-10-05 |
478,00 EUR s DPH |
|
| 1260762 |
Slovenský plynár. priemysel |
2026-10-01 |
1 064,00 EUR s DPH |
|
| 1260763 |
Slovenský plynár. priemysel |
2026-10-01 |
414,00 EUR s DPH |
|
| 2260702 |
Slovenský plynár. priemysel |
2026-10-01 |
718,00 EUR s DPH |
|
| 1260787 |
SLOVNAFT,a.s. |
2026-10-06 |
6 668,42 EUR s DPH |
|
| 1260786 |
SLOVNAFT,a.s. |
2026-10-06 |
4 772,27 EUR s DPH |
|
| 1260785 |
SLOVNAFT,a.s. |
2026-10-06 |
8 703,32 EUR s DPH |
|
| 2260682 |
SLOVNAFT,a.s. |
2026-10-12 |
5 803,30 EUR s DPH |
|
