| 3250986 |
Slovenský plynár. priemysel |
2025-11-05 |
235,00 EUR s DPH |
|
| 3250985 |
Slovenský plynár. priemysel |
2025-11-05 |
90,00 EUR s DPH |
|
| 3250984 |
Slovenský plynár. priemysel |
2025-11-05 |
658,00 EUR s DPH |
|
| 3250983 |
Slovenský plynár. priemysel |
2025-11-05 |
1 379,00 EUR s DPH |
|
| 3250982 |
Slovenský plynár. priemysel |
2025-11-05 |
456,00 EUR s DPH |
|
| 2250713 |
SLOVNAFT,a.s. |
2025-11-07 |
2 794,35 EUR s DPH |
|
| 1250850 |
SLOVNAFT,a.s. |
2025-11-06 |
4 617,71 EUR s DPH |
|
| 2250715 |
SLOVNAFT,a.s. |
2025-11-07 |
4 777,05 EUR s DPH |
|
| 2250714 |
SLOVNAFT,a.s. |
2025-11-07 |
8 229,05 EUR s DPH |
|
| 1250852 |
SLOVNAFT,a.s. |
2025-11-06 |
3 478,44 EUR s DPH |
|
| 1250851 |
SLOVNAFT,a.s. |
2025-11-06 |
5 875,83 EUR s DPH |
|
| 3250979 |
SLOVNAFT,a.s. |
2025-11-05 |
3 547,88 EUR s DPH |
|
| 3250978 |
SLOVNAFT,a.s. |
2025-11-05 |
2 985,11 EUR s DPH |
|
| 3250981 |
SLOVNAFT,a.s. |
2025-11-05 |
1 620,94 EUR s DPH |
|
| 3250980 |
SLOVNAFT,a.s. |
2025-11-05 |
102,09 EUR s DPH |
|
| 3250989 |
Jozef Kučera KELLY TRANS |
2025-11-06 |
1 428,81 EUR s DPH |
|
| 1250845 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-11-05 |
193,73 EUR s DPH |
|
| 1250844 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-11-05 |
140,22 EUR s DPH |
|
| 1250843 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-11-05 |
120,85 EUR s DPH |
|
| 2250742 |
VSH s.r.o. |
2025-11-10 |
23,06 EUR s DPH |
|
| 3251000 |
AGROX s.r.o. |
2025-11-07 |
1 087,66 EUR s DPH |
|
| 1250855 |
Kopún Vladimír-Plynoterm |
2025-11-06 |
244,00 EUR s DPH |
|
| 4250225 |
PROFIBETÓN SK s.r.o. |
2025-11-20 |
316,48 EUR s DPH |
|
| 2250712 |
TOP SERVIS IT s.r.o. |
2025-11-05 |
41,28 EUR s DPH |
|
| 1250857 |
LADCE Betón. s.r.o. |
2025-11-06 |
97,51 EUR s DPH |
|
| 1250856 |
LADCE Betón. s.r.o. |
2025-11-06 |
467,40 EUR s DPH |
|
| 1250862 |
Jozef Beňo, s.r.o. |
2025-11-10 |
70,00 EUR s DPH |
|
| 3250991 |
DEKRA Slovensko s.r.o. |
2025-11-07 |
131,61 EUR s DPH |
|
| 2250719 |
Flaga spol. s r.o. |
2025-10-31 |
232,75 EUR s DPH |
|
| 3250994 |
Michal Kurbel - KOVOMK |
2025-11-07 |
172,81 EUR s DPH |
|
| 3250987 |
Michal Kurbel - KOVOMK |
2025-11-06 |
35,95 EUR s DPH |
|
| 3250967 |
ELKO COMPUTERS, s.r.o. |
2025-10-31 |
79,95 EUR s DPH |
|
| 3250973 |
COLAS Slovakia, a.s. |
2025-11-04 |
577,73 EUR s DPH |
|
| 1250831 |
MINÁRIKOVCI, s.r.o. |
2025-11-03 |
36,90 EUR s DPH |
|
| 1250825 |
CHARVÁT SLOVAKIA |
2025-10-31 |
195,21 EUR s DPH |
|
| 3250958 |
M&M SR spol. s r.o. |
2025-10-30 |
3 358,00 EUR s DPH |
|
| 3250996 |
DEXIS SLOVAKIA s.r.o. |
2025-11-07 |
30,01 EUR s DPH |
|
| 3250988 |
DEXIS SLOVAKIA s.r.o. |
2025-11-06 |
260,98 EUR s DPH |
|
| 1250725 |
DEXIS SLOVAKIA s.r.o. |
2025-10-01 |
170,05 EUR s DPH |
|
| 4250212 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-11-06 |
857,64 EUR s DPH |
|
| 1250829 |
SEKO Trenčín s.r.o. |
2025-11-03 |
106,49 EUR s DPH |
|
| 1250826 |
LKW-MOBILE spol. s r.o. |
2025-11-03 |
86,00 EUR s DPH |
|
| 1250890 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-11-20 |
277,75 EUR s DPH |
|
| 3251030 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-11-18 |
799,52 EUR s DPH |
|
| 2250721 |
KSR-Kameňolomy SR,s.r.o. |
2025-11-03 |
393,56 EUR s DPH |
|
| 2250764 |
Slovenský plynár. priemysel |
2025-11-19 |
3 838,00 EUR s DPH |
|
| 1250853 |
BEKA SK s.r.o. |
2025-11-06 |
1 460,39 EUR s DPH |
|
| 2250693 |
ND-WAY s.r.o. |
2025-10-30 |
6 792,40 EUR s DPH |
|
| 4250214 |
Integrated Computer Progr |
2025-11-06 |
4 009,48 EUR s DPH |
|
| 2250704 |
SPAREX SK, spol. s r.o. |
2025-10-31 |
2 485,46 EUR s DPH |
|
