| 4260176 |
eBIZ Corp, s.r.o. |
2026-09-03 |
492,00 EUR s DPH |
|
| 2260600 |
MIKONA TRADE, j.s.a. |
2026-09-03 |
256,62 EUR s DPH |
|
| 3260853 |
UNIMAX VG s.r.o. |
2026-09-10 |
16,68 EUR s DPH |
|
| 3260828 |
TESNENIA-SEAL Servis s.r.o. |
2026-09-04 |
258,30 EUR s DPH |
|
| 4260170 |
BELLIMPEX s.r.o. |
2026-09-01 |
892,98 EUR s DPH |
|
| 2260582 |
STRABAG s.r.o |
2026-09-07 |
1 885,59 EUR s DPH |
|
| 4260182 |
Slovak Telekom,a.s. |
2026-09-07 |
44,91 EUR s DPH |
|
| 3260816 |
Slovenský plynár. priemysel |
2026-09-02 |
478,00 EUR s DPH |
|
| 3260822 |
Jozef Kučera KELLY TRANS |
2026-09-03 |
1 765,66 EUR s DPH |
|
| 2260586 |
TEQO s.r.o. |
2026-09-04 |
156,21 EUR s DPH |
|
| 3260809 |
Ing.Dušan Baranec N.B.D. |
2026-09-02 |
298,84 EUR s DPH |
|
| 3260849 |
F.Matušík - autoelektrika |
2026-09-10 |
531,36 EUR s DPH |
|
| 3260852 |
MIRAL Slovakia s.r.o. |
2026-09-10 |
541,20 EUR s DPH |
|
| 2260601 |
DESAL s. r. o. |
2026-09-03 |
232,47 EUR s DPH |
|
| 1260668 |
WOODCOTE GROUP s.r.o. |
2026-08-31 |
127,57 EUR s DPH |
|
| 2260576 |
MIŠKECH AM, s.r.o. |
2026-08-31 |
299,01 EUR s DPH |
|
| 2260577 |
TOP SERVIS IT s.r.o. |
2026-09-01 |
36,90 EUR s DPH |
|
| 1260679 |
LADCE Betón, s.r.o. |
2026-09-03 |
177,12 EUR s DPH |
|
| 3260801 |
LADCE Betón, s.r.o. |
2026-09-02 |
521,34 EUR s DPH |
|
| 1260682 |
Jozef Beňo, s.r.o. |
2026-09-07 |
260,00 EUR s DPH |
|
| 3260800 |
MACHINERY GROUP, s.r.o. |
2026-09-02 |
365,05 EUR s DPH |
|
| 3260841 |
Dušan MENŠÍK |
2026-09-09 |
160,00 EUR s DPH |
|
| 3260832 |
DMKM, s.r.o. |
2026-09-04 |
34,44 EUR s DPH |
|
| 3260831 |
DMKM, s.r.o. |
2026-09-04 |
192,00 EUR s DPH |
|
| 4260178 |
MIKOTECH, spol. s r.o. |
2026-09-04 |
184,50 EUR s DPH |
|
| 3260833 |
PBGAS, s.r.o. |
2026-09-04 |
152,14 EUR s DPH |
|
| 1260676 |
PBGAS, s.r.o. |
2026-09-03 |
123,16 EUR s DPH |
|
| 2260591 |
PBGAS, s.r.o. |
2026-09-02 |
104,46 EUR s DPH |
|
| 1260696 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2026-09-08 |
4,92 EUR s DPH |
|
| 3260805 |
DEXIS SLOVAKIA s.r.o. |
2026-09-02 |
30,37 EUR s DPH |
|
| 3260804 |
DEXIS SLOVAKIA s.r.o. |
2026-09-02 |
257,46 EUR s DPH |
|
| 1260666 |
STAKOGROUP, s.r.o. |
2026-08-31 |
3 938,46 EUR s DPH |
|
| 1260726 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-09-17 |
441,35 EUR s DPH |
|
| 3260835 |
Slovak Telekom,a.s. |
2026-09-07 |
268,66 EUR s DPH |
|
| 1260681 |
Slovak Telekom,a.s. |
2026-09-07 |
328,87 EUR s DPH |
|
| 4260183 |
Slovak Telekom,a.s. |
2026-09-04 |
500,30 EUR s DPH |
|
| 2260589 |
Slovak Telekom,a.s. |
2026-09-08 |
311,29 EUR s DPH |
|
| 3260827 |
Slovak Telekom,a.s. |
2026-09-04 |
129,16 EUR s DPH |
|
| 1260669 |
Slovenský plynár. priemysel |
2026-09-01 |
414,00 EUR s DPH |
|
| 3260820 |
Slovenský plynár. priemysel |
2026-09-02 |
263,00 EUR s DPH |
|
| 3260819 |
Slovenský plynár. priemysel |
2026-09-02 |
101,00 EUR s DPH |
|
| 3260818 |
Slovenský plynár. priemysel |
2026-09-02 |
653,00 EUR s DPH |
|
| 3260817 |
Slovenský plynár. priemysel |
2026-09-02 |
1 408,00 EUR s DPH |
|
| 1260670 |
Slovenský plynár. priemysel |
2026-09-01 |
1 064,00 EUR s DPH |
|
| 2260579 |
Slovenský plynár. priemysel |
2026-09-01 |
718,00 EUR s DPH |
|
| 3260807 |
REMO, spol. s r.o. |
2026-09-02 |
310,00 EUR s DPH |
|
| 4260179 |
Integrated Computer Progr |
2026-09-03 |
4 009,48 EUR s DPH |
|
| 2260575 |
SPAREX SK, spol. s r.o. |
2026-09-01 |
8 595,04 EUR s DPH |
|
| 3260846 |
BESO Pro, s.r.o. |
2026-09-10 |
123,00 EUR s DPH |
|
| 2260603 |
TEQO s.r.o. |
2026-09-04 |
487,08 EUR s DPH |
|
