| 1260225 |
AGI s r.o. |
2026-04-01 |
117,50 EUR s DPH |
|
| 1260227 |
LKW-MOBILE spol. s r.o. |
2026-04-01 |
92,00 EUR s DPH |
|
| 1260280 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-04-21 |
203,26 EUR s DPH |
|
| 3260337 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-04-20 |
1 390,12 EUR s DPH |
|
| 3260264 |
KSR-Kameňolomy SR,s.r.o. |
2026-04-02 |
381,77 EUR s DPH |
|
| 3260305 |
Slovak Telekom,a.s. |
2026-04-10 |
0,04 EUR s DPH |
|
| 4260066 |
Slovak Telekom,a.s. |
2026-04-09 |
44,91 EUR s DPH |
|
| 3260298 |
Slovak Telekom,a.s. |
2026-04-08 |
271,36 EUR s DPH |
|
| 3260297 |
Slovak Telekom,a.s. |
2026-04-08 |
128,77 EUR s DPH |
|
| 2260191 |
Slovak Telekom,a.s. |
2026-04-08 |
357,97 EUR s DPH |
|
| 1260236 |
Slovak Telekom,a.s. |
2026-04-07 |
386,00 EUR s DPH |
|
| 4260061 |
Slovak Telekom,a.s. |
2026-04-07 |
494,85 EUR s DPH |
|
| 2260233 |
Slovenský plynár. priemysel |
2026-04-16 |
1 364,00 EUR s DPH |
|
| 3260335 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-04-17 |
29,52 EUR s DPH |
|
| 4260060 |
Integrated Computer Progr |
2026-04-07 |
4 009,48 EUR s DPH |
|
| 2260212 |
VSH s.r.o. |
2026-04-01 |
129,15 EUR s DPH |
|
| 1260229 |
SPAREX SK, spol. s r.o. |
2026-04-01 |
1 562,70 EUR s DPH |
|
| 3260303 |
MIDU SK s.r.o. |
2026-04-10 |
145,14 EUR s DPH |
|
| 3260266 |
AGROX s.r.o. |
2026-04-02 |
21,21 EUR s DPH |
|
| 3260259 |
STK Rybany s.r.o. |
2026-04-01 |
307,50 EUR s DPH |
|
| 1260220 |
Skuba Slovakia s.r.o. |
2026-04-01 |
82,23 EUR s DPH |
|
| 2260197 |
TEQO s.r.o. |
2026-04-08 |
143,91 EUR s DPH |
|
| 1260224 |
ADIP SLOVAKIA, spol. s r.o. |
2026-04-01 |
253,18 EUR s DPH |
|
| 1260253 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-13 |
620,42 EUR s DPH |
|
| 1260252 |
Trenčianske vodárne a kanalizácie a.s. |
2026-04-13 |
3 027,05 EUR s DPH |
|
| 1260242 |
EURONAL,s.r.o |
2026-04-08 |
157,43 EUR s DPH |
|
| 1260258 |
MM DRIVE s.r.o. |
2026-04-16 |
351,53 EUR s DPH |
|
| 4260065 |
Intelli Solutions, s.r.o. |
2026-04-08 |
358,77 EUR s DPH |
|
| 1260249 |
DAMO Slovakia, s.r.o. |
2026-04-13 |
360,38 EUR s DPH |
|
| 3260318 |
AUTOTERC, s.r.o. |
2026-04-15 |
110,01 EUR s DPH |
|
| 3260271 |
Ing.Dušan Baranec N.B.D. |
2026-04-02 |
595,20 EUR s DPH |
|
| 3260282 |
Datacar, s.r.o. |
2026-04-07 |
159,90 EUR s DPH |
|
| 3260281 |
Datacar, s.r.o. |
2026-04-07 |
1 469,85 EUR s DPH |
|
| 2260181 |
MB SERVIS, s.r.o. |
2026-03-30 |
580,72 EUR s DPH |
|
| 3260301 |
ŠUPA TECHNIKA s.r.o. |
2026-04-09 |
20,41 EUR s DPH |
|
| 2260219 |
Jozef Kvaššay |
2026-04-20 |
6 484,93 EUR s DPH |
|
| 1260259 |
Jozef Kvaššay |
2026-04-16 |
5 795,17 EUR s DPH |
|
| 2260213 |
MARS-Oto Meheš |
2026-04-07 |
91,14 EUR s DPH |
|
| 3260265 |
Sates, a.s. |
2026-04-02 |
1 019,84 EUR s DPH |
|
| 2260180 |
Krasňan Ladislav |
2026-03-30 |
68,88 EUR s DPH |
|
| 2260185 |
F.Matušík - autoelektrika |
2026-03-31 |
341,94 EUR s DPH |
|
| 2260183 |
F.Matušík - autoelektrika |
2026-03-31 |
578,10 EUR s DPH |
|
| 2260206 |
Ing. Jozef Hajčík - Geologicko prieskumné práce |
2026-04-08 |
870,00 EUR s DPH |
|
| 2260200 |
Internet Info, s.r.o. |
2026-03-31 |
418,80 EUR s DPH |
|
| 2260209 |
Huma Steel,s.r.o. |
2026-03-31 |
41,98 EUR s DPH |
|
| 2260207 |
Huma Steel,s.r.o. |
2026-03-31 |
170,78 EUR s DPH |
|
| 1260257 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-29 |
55,00 EUR s DPH |
|
| 3260252 |
HRIKO s.r.o. |
2026-03-31 |
868,85 EUR s DPH |
|
| 3260242 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2026-03-26 |
49,20 EUR s DPH |
|
| 2260189 |
Daniel Palko - Gaz-term |
2026-03-25 |
1 036,89 EUR s DPH |
|
