| 1250485 |
AGROX s.r.o. |
2025-07-07 |
1 951,58 EUR s DPH |
|
| 1250489 |
AGROX s.r.o. |
2025-07-07 |
1 939,28 EUR s DPH |
|
| 3250594 |
Peter GREGUŠ |
2025-07-09 |
160,00 EUR s DPH |
|
| 3250603 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-07-09 |
1 179,50 EUR s DPH |
|
| 3250608 |
Tomáš Záhumenský |
2025-07-10 |
276,75 EUR s DPH |
|
| 2250403 |
SADRO, s.r.o. |
2025-07-04 |
70,85 EUR s DPH |
|
| 1250498 |
Sates, a.s. |
2025-07-08 |
282,90 EUR s DPH |
|
| 1250501 |
Sates, a.s. |
2025-07-10 |
59 325,10 EUR s DPH |
|
| 2250422 |
F.Matušík - autoelektrika |
2025-07-04 |
831,48 EUR s DPH |
|
| 2250401 |
MIŠKECH AM, s.r.o. |
2025-06-30 |
234,84 EUR s DPH |
|
| 2250445 |
Stredoslovenská energetika - Distribúcia, a.s. |
2025-07-23 |
131,12 EUR s DPH |
|
| 3250619 |
MP-HOLZ s.r.o. |
2025-07-11 |
418,45 EUR s DPH |
|
| 2250433 |
TOP SERVIS IT s.r.o. |
2025-07-03 |
37,36 EUR s DPH |
|
| 3250607 |
MACHINERY GROUP, s.r.o. |
2025-07-10 |
111,32 EUR s DPH |
|
| 2250412 |
MIKONA TRADE, j.s.a. |
2025-07-03 |
132,47 EUR s DPH |
|
| 1250464 |
MP-HOLZ s.r.o. |
2025-07-03 |
774,90 EUR s DPH |
|
| 3250586 |
DEKRA Slovensko s.r.o. |
2025-07-08 |
228,78 EUR s DPH |
|
| 3250629 |
URBIS-predaj a servis, s.r.o. |
2025-07-16 |
142,59 EUR s DPH |
|
| 3250583 |
Michal Kurbel - KOVOMK |
2025-07-08 |
21,08 EUR s DPH |
|
| 3250565 |
Michal Kurbel - KOVOMK |
2025-07-04 |
281,11 EUR s DPH |
|
| 3250563 |
URBIS-predaj a servis, s.r.o. |
2025-07-04 |
214,60 EUR s DPH |
|
| 3250551 |
ELKO COMPUTERS |
2025-06-30 |
70,73 EUR s DPH |
|
| 3250584 |
MANWELD s.r.o. |
2025-07-08 |
22,73 EUR s DPH |
|
| 3250564 |
OSČ MONČEK s.r.o. |
2025-07-04 |
301,83 EUR s DPH |
|
| 3250561 |
COLAS Slovakia, a.s. |
2025-07-04 |
1 134,63 EUR s DPH |
|
| 3250573 |
PBGAS, s.r.o. |
2025-07-04 |
140,22 EUR s DPH |
|
| 1250476 |
AQUAPLAST, s.r.o. |
2025-07-04 |
756,56 EUR s DPH |
|
| 1250469 |
COLAS Slovakia, a.s. |
2025-07-03 |
3 695,90 EUR s DPH |
|
| 1250468 |
COLAS Slovakia, a.s. |
2025-07-03 |
982,03 EUR s DPH |
|
| 2250388 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2025-07-02 |
184,43 EUR s DPH |
|
| 1250466 |
PBGAS, s.r.o. |
2025-07-03 |
119,19 EUR s DPH |
|
| 2250400 |
PBGAS, s.r.o. |
2025-07-01 |
105,17 EUR s DPH |
|
| 3250596 |
Bezák SK s.r.o. |
2025-07-09 |
449,04 EUR s DPH |
|
| 3250591 |
M&M SR spol. s r.o. |
2025-07-08 |
490,00 EUR s DPH |
|
| 3250567 |
KONTAKT Koš s.r.o. |
2025-07-04 |
521,41 EUR s DPH |
|
| 1250457 |
CHARVÁT SLOVAKIA |
2025-07-01 |
224,77 EUR s DPH |
|
| 4250128 |
BELLIMPEX s.r.o. |
2025-07-03 |
843,78 EUR s DPH |
|
| 4250127 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-07-01 |
857,15 EUR s DPH |
|
| 3250497 |
HYDROSERVICE, spol. s r.o. |
2025-06-10 |
28 000,00 EUR s DPH |
|
| 1250392 |
HYDROSERVICE, spol. s r.o. |
2025-06-06 |
33 000,00 EUR s DPH |
|
| 1250454 |
LKW-MOBILE spol. s r.o. |
2025-07-01 |
263,00 EUR s DPH |
|
| 1250458 |
SEKO Trenčín s.r.o. |
2025-07-01 |
72,66 EUR s DPH |
|
| 1250540 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-07-18 |
409,65 EUR s DPH |
|
| 3250641 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-07-18 |
1 912,99 EUR s DPH |
|
| 3250588 |
Slovak Telekom,a.s. |
2025-07-08 |
280,90 EUR s DPH |
|
| 3250587 |
Slovak Telekom,a.s. |
2025-07-08 |
128,61 EUR s DPH |
|
| 4250131 |
Slovak Telekom,a.s. |
2025-07-07 |
44,91 EUR s DPH |
|
| 1250484 |
Slovak Telekom,a.s. |
2025-07-07 |
333,88 EUR s DPH |
|
| 2250390 |
Slovak Telekom,a.s. |
2025-07-04 |
344,65 EUR s DPH |
|
| 4250133 |
Slovak Telekom,a.s. |
2025-07-08 |
0,11 EUR s DPH |
|
