| 2250486 |
KSR-Kameňolomy SR,s.r.o. |
2025-07-29 |
163,42 EUR s DPH |
|
| 3250724 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-08-19 |
2 694,76 EUR s DPH |
|
| 1250614 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-08-19 |
587,73 EUR s DPH |
|
| 1250583 |
Slovak Telekom,a.s. |
2025-08-05 |
342,53 EUR s DPH |
|
| 3250673 |
Slovak Telekom,a.s. |
2025-08-05 |
128,02 EUR s DPH |
|
| 3250672 |
Slovak Telekom,a.s. |
2025-08-05 |
279,70 EUR s DPH |
|
| 4250153 |
Slovak Telekom,a.s. |
2025-08-05 |
455,48 EUR s DPH |
|
| 2250467 |
Slovak Telekom,a.s. |
2025-08-01 |
362,94 EUR s DPH |
|
| 2250521 |
Slovenský plynár. priemysel |
2025-08-18 |
1 297,00 EUR s DPH |
|
| 4250154 |
Slovak Telekom,a.s. |
2025-08-07 |
44,91 EUR s DPH |
|
| 2250472 |
Slovak Telekom,a.s. |
2025-08-05 |
0,07 EUR s DPH |
|
| 3250680 |
Slovenský plynár. priemysel |
2025-08-06 |
456,00 EUR s DPH |
|
| 3250679 |
Slovenský plynár. priemysel |
2025-08-06 |
235,00 EUR s DPH |
|
| 3250678 |
Slovenský plynár. priemysel |
2025-08-06 |
658,00 EUR s DPH |
|
| 3250677 |
Slovenský plynár. priemysel |
2025-08-06 |
90,00 EUR s DPH |
|
| 1250572 |
Slovenský plynár. priemysel |
2025-08-01 |
1 082,00 EUR s DPH |
|
| 1250571 |
Slovenský plynár. priemysel |
2025-08-01 |
383,00 EUR s DPH |
|
| 3250681 |
Slovenský plynár. priemysel |
2025-08-06 |
1 379,00 EUR s DPH |
|
| 2250468 |
Slovenský plynár. priemysel |
2025-08-01 |
674,00 EUR s DPH |
|
| 2250469 |
Národná diaľničná spoločnosť a.s. |
2025-07-31 |
167,49 EUR s DPH |
|
| 2250502 |
B.J.services s.r.o. |
2025-08-18 |
450,00 EUR s DPH |
|
| 3250706 |
Inter Cars Slovenská republika s.r.o. |
2025-08-13 |
395,51 EUR s DPH |
|
| 1250590 |
FamArt s.r.o. |
2025-08-06 |
336,00 EUR s DPH |
|
| 1250589 |
FamArt s.r.o. |
2025-08-06 |
6 424,00 EUR s DPH |
|
| 3250671 |
Jozef Kučera KELLY TRANS |
2025-08-04 |
1 493,55 EUR s DPH |
|
| 4250156 |
Integrated Computer Progr |
2025-08-07 |
4 009,48 EUR s DPH |
|
| 1250558 |
SPAREX SK, spol. s r.o. |
2025-08-01 |
1 667,99 EUR s DPH |
|
| 2250494 |
SPAREX SK, spol. s r.o. |
2025-08-01 |
167,75 EUR s DPH |
|
| 1250557 |
Ing. Peter Ševčík |
2025-08-01 |
590,00 EUR s DPH |
|
| 3250682 |
SPAREX SK, spol. s r.o. |
2025-08-06 |
28,04 EUR s DPH |
|
| 1250562 |
SPAREX SK, spol. s r.o. |
2025-08-01 |
2 291,05 EUR s DPH |
|
| 1250561 |
SPAREX SK, spol. s r.o. |
2025-08-01 |
1 469,98 EUR s DPH |
|
| 1250560 |
SPAREX SK, spol. s r.o. |
2025-08-01 |
669,28 EUR s DPH |
|
| 1250559 |
SPAREX SK, spol. s r.o. |
2025-08-01 |
1 652,68 EUR s DPH |
|
| 3250674 |
STK Rybany s.r.o. |
2025-08-05 |
461,25 EUR s DPH |
|
| 3250658 |
RG KOVO s.r.o. |
2025-07-30 |
1 697,40 EUR s DPH |
|
| 1250585 |
EURONAL,s.r.o |
2025-08-06 |
208,02 EUR s DPH |
|
| 1250570 |
ADIP SLOVAKIA, spol. s r.o. |
2025-08-01 |
751,81 EUR s DPH |
|
| 1250604 |
Trenčianske vodárne a kanalizácie a.s. |
2025-08-15 |
2 826,26 EUR s DPH |
|
| 4250152 |
Intelli Solutions, s.r.o. |
2025-08-05 |
500,35 EUR s DPH |
|
| 3250691 |
Ing.Dušan Baranec N.B.D. |
2025-08-11 |
199,93 EUR s DPH |
|
| 3250690 |
Ing.Dušan Baranec N.B.D. |
2025-08-11 |
68,70 EUR s DPH |
|
| 3250676 |
Pneuservis Š. Humaj |
2025-08-05 |
94,55 EUR s DPH |
|
| 4250145 |
MB SERVIS, s.r.o. |
2025-07-30 |
29 520,00 EUR s DPH |
|
| 1250387 |
MJS-servis, s.r.o. |
2025-06-05 |
184,50 EUR s DPH |
|
| 2250483 |
SADRO, s.r.o. |
2025-07-31 |
180,82 EUR s DPH |
|
| 1250593 |
F.Matušík - autoelektrika |
2025-08-07 |
206,64 EUR s DPH |
|
| 2250465 |
MARS-Oto Meheš |
2025-07-30 |
134,41 EUR s DPH |
|
| 3250688 |
F.Matušík - autoelektrika |
2025-08-11 |
387,45 EUR s DPH |
|
| 2250485 |
REMES-Maroš Štrichel |
2025-08-04 |
247,50 EUR s DPH |
|
