| 1260671 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-02 |
55,00 EUR s DPH |
|
| 3260755 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-17 |
|
|
| 3260754 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-17 |
|
|
| 3260753 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-17 |
|
|
| 3260752 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-17 |
|
|
| 2260532 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-14 |
197,41 EUR s DPH |
|
| 2260529 |
AMP WELD,a.s. |
2026-08-11 |
353,04 EUR s DPH |
|
| 4260166 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-01 |
396,00 EUR s DPH |
|
| 3260756 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-17 |
|
|
| 1260626 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-14 |
|
|
| 1260625 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-14 |
|
|
| 1260624 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-14 |
|
|
| 1260623 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-14 |
|
|
| 1260622 |
MVM CEEnergy Slovakia, s.r.o. |
2026-08-14 |
48,62 EUR s DPH |
|
| 4260169 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2026-09-02 |
180,13 EUR s DPH |
|
| 4260160 |
Doprastav a.s. |
2026-08-14 |
5 827 885,62 EUR s DPH |
|
| 3260745 |
Up Déjeuner, s. r. o. |
2026-08-13 |
1 747,34 EUR s DPH |
|
| 2260536 |
Up Déjeuner, s. r. o. |
2026-08-12 |
1 562,32 EUR s DPH |
|
| 1260610 |
Up Déjeuner, s. r. o. |
2026-08-11 |
5 968,35 EUR s DPH |
|
| 3260766 |
LADCE Betón, s.r.o. |
2026-08-19 |
510,51 EUR s DPH |
|
| 1260643 |
LADCE Betón, s.r.o. |
2026-08-19 |
230,26 EUR s DPH |
|
| 2260541 |
UNIKONT SLOVAKIA, spol. s r.o. |
2026-08-18 |
229,40 EUR s DPH |
|
| 2260571 |
MIKONA TRADE, j.s.a. |
2026-08-20 |
65,13 EUR s DPH |
|
| 1260630 |
Ing. Marek Lorenc |
2026-08-17 |
258,99 EUR s DPH |
|
| 4260163 |
Tenders SK, s.r.o. |
2026-08-18 |
3 013,50 EUR s DPH |
|
| 4260162 |
Tenders SK, s.r.o. |
2026-08-18 |
3 013,50 EUR s DPH |
|
| 3260779 |
Lindstrom, s.r.o. |
2026-08-24 |
65,23 EUR s DPH |
|
| 4260165 |
Lindstrom, s.r.o. |
2026-08-20 |
35,15 EUR s DPH |
|
| 1260635 |
COLAS Slovakia, a.s. |
2026-08-17 |
4 016,22 EUR s DPH |
|
| 1260632 |
COLAS Slovakia, a.s. |
2026-08-17 |
1 092,00 EUR s DPH |
|
| 2260540 |
COLAS Slovakia, a.s. |
2026-08-14 |
32 732,29 EUR s DPH |
|
| 3260751 |
KONTAKT Koš s.r.o. |
2026-08-14 |
150,06 EUR s DPH |
|
| 1260616 |
TEMAX s.r.o. |
2026-08-12 |
135,30 EUR s DPH |
|
| 3260757 |
BELLIMPEX s.r.o. |
2026-08-17 |
3 010,43 EUR s DPH |
|
| 1260619 |
AUTOLIP TN |
2026-08-13 |
77,00 EUR s DPH |
|
| 1260675 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-09-03 |
649,77 EUR s DPH |
|
| 3260821 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-09-03 |
2 636,58 EUR s DPH |
|
| 1260638 |
ROXIT Slovensko s.r.o. |
2026-08-18 |
622,60 EUR s DPH |
|
| 2260547 |
ROXIT Slovensko s.r.o. |
2026-08-18 |
301,01 EUR s DPH |
|
| 2260557 |
ROXIT Slovensko s.r.o. |
2026-08-17 |
345,95 EUR s DPH |
|
| 1260612 |
GC TECH Ing. Peter Gerši |
2026-08-11 |
166,84 EUR s DPH |
|
| 2260559 |
STRABAG s.r.o |
2026-08-20 |
1 470,59 EUR s DPH |
|
| 4260147 |
STRABAG s.r.o |
2026-08-03 |
65 300,55 EUR s DPH |
|
| 2260590 |
Slovak Telekom,a.s. |
2026-09-04 |
101,00 EUR s DPH |
|
| 2260548 |
Linde Gas k.s. |
2026-08-18 |
282,90 EUR s DPH |
|
| 2260551 |
Linde Gas k.s. |
2026-08-17 |
55,35 EUR s DPH |
|
| 2260550 |
Linde Gas k.s. |
2026-08-17 |
55,35 EUR s DPH |
|
| 2260549 |
Linde Gas k.s. |
2026-08-17 |
166,05 EUR s DPH |
|
| 2260546 |
SLOVNAFT,a.s. |
2026-08-24 |
4 855,21 EUR s DPH |
|
| 2260560 |
NCH Slovakia s.r.o. |
2026-08-19 |
671,89 EUR s DPH |
|
