| 3260640 |
MicroStep, spol. s r.o. |
2026-07-14 |
196,80 EUR s DPH |
|
| 3260616 |
BORINA EKOS s.r.o. |
2026-07-08 |
223,45 EUR s DPH |
|
| 3260658 |
HYDROB s.r.o. |
2026-07-20 |
417,70 EUR s DPH |
|
| 1260533 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
42,65 EUR s DPH |
|
| 1260532 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 1260531 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 3260617 |
BORINA EKOS s.r.o. |
2026-07-08 |
225,88 EUR s DPH |
|
| 2260446 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
220,25 EUR s DPH |
|
| 1260535 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 1260534 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 3260633 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 3260632 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 3260631 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 3260630 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 3260629 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 3260636 |
GUMEX SK, spol. s r.o. |
2026-07-14 |
234,76 EUR s DPH |
|
| 3260638 |
Up Déjeuner, s. r. o. |
2026-07-14 |
1 699,37 EUR s DPH |
|
| 4260139 |
MERCATOR DMS, spol. s r.o. |
2026-07-13 |
2 102,07 EUR s DPH |
|
| 2260457 |
Up Déjeuner, s. r. o. |
2026-07-13 |
1 507,51 EUR s DPH |
|
| 1260511 |
Up Déjeuner, s. r. o. |
2026-07-08 |
5 742,23 EUR s DPH |
|
| 3260676 |
LADCE Betón, s.r.o. |
2026-07-30 |
521,34 EUR s DPH |
|
| 1260559 |
LADCE Betón, s.r.o. |
2026-07-21 |
498,15 EUR s DPH |
|
| 1260558 |
LADCE Betón, s.r.o. |
2026-07-21 |
91,33 EUR s DPH |
|
| 1260543 |
ZARTECH, s.r.o. |
2026-07-16 |
143,50 EUR s DPH |
|
| 1260524 |
Ing. Marek Lorenc |
2026-07-13 |
258,99 EUR s DPH |
|
| 3260621 |
MACHINERY GROUP, s.r.o. |
2026-07-10 |
486,78 EUR s DPH |
|
| 4260110 |
LEDAR s.r.o. |
2026-06-09 |
170,48 EUR s DPH |
|
| 4260134 |
Tenders SK, s.r.o. |
2026-07-15 |
3 013,50 EUR s DPH |
|
| 4260131 |
Tenders SK, s.r.o. |
2026-07-15 |
1 033,20 EUR s DPH |
|
| 4260132 |
Tenders SK, s.r.o. |
2026-07-15 |
1 845,00 EUR s DPH |
|
| 4260133 |
Tenders SK, s.r.o. |
2026-07-15 |
3 013,50 EUR s DPH |
|
| 4260137 |
Tenders SK, s.r.o. |
2026-07-15 |
3 013,50 EUR s DPH |
|
| 4260136 |
Tenders SK, s.r.o. |
2026-07-15 |
1 291,50 EUR s DPH |
|
| 4260135 |
Tenders SK, s.r.o. |
2026-07-15 |
4 305,00 EUR s DPH |
|
| 3260605 |
UNIMAX VG s.r.o. |
2026-07-08 |
96,20 EUR s DPH |
|
| 3260659 |
DEKRA Slovensko s.r.o. |
2026-07-22 |
95,94 EUR s DPH |
|
| 2260478 |
Flaga spol. s r.o. |
2026-07-17 |
256,91 EUR s DPH |
|
| 3260637 |
TESNENIA-SEAL Servis s.r.o. |
2026-07-14 |
202,95 EUR s DPH |
|
| 3260652 |
AGS spol. s r.o. |
2026-07-20 |
369,00 EUR s DPH |
|
| 4260141 |
Lindstrom, s.r.o. |
2026-07-23 |
35,15 EUR s DPH |
|
| 3260667 |
Lindstrom, s.r.o. |
2026-07-29 |
65,23 EUR s DPH |
|
| 3260651 |
Západoslovenská vodárenská spoločnosť a.s. |
2026-07-20 |
595,82 EUR s DPH |
|
| 3260635 |
Alza.sk s.r.o. |
2026-07-14 |
102,67 EUR s DPH |
|
| 3260733 |
DEXIS SLOVAKIA s.r.o. |
2026-08-10 |
|
|
| 3260627 |
KONTAKT Koš s.r.o. |
2026-07-13 |
129,65 EUR s DPH |
|
| 3260645 |
CLEAN TONERY, s.r.o. |
2026-07-15 |
1 879,32 EUR s DPH |
|
| 2260454 |
MALE s.r.o. |
2026-07-08 |
479,50 EUR s DPH |
|
| 1260510 |
XINTEX Slovakia, s.r.o. |
2026-07-08 |
300,86 EUR s DPH |
|
| 1260538 |
LKW-MOBILE spol. s r.o. |
2026-07-14 |
477,20 EUR s DPH |
|
| 1260523 |
Ma STAV s.r.o. TN |
2026-07-13 |
276,75 EUR s DPH |
|
