| 3260527 |
KONTAKT Koš s.r.o. |
2026-06-16 |
287,51 EUR s DPH |
|
| 3260526 |
KONTAKT Koš s.r.o. |
2026-06-16 |
436,16 EUR s DPH |
|
| 3260525 |
KONTAKT Koš s.r.o. |
2026-06-16 |
125,46 EUR s DPH |
|
| 1260448 |
AGI s r.o. |
2026-06-16 |
442,80 EUR s DPH |
|
| 2260393 |
KSR-Kameňolomy SR,s.r.o. |
2026-06-15 |
188,99 EUR s DPH |
|
| 3260515 |
GC TECH Ing. Peter Gerši |
2026-06-12 |
204,92 EUR s DPH |
|
| 1260451 |
KSR-Kameňolomy SR,s.r.o. |
2026-06-16 |
659,88 EUR s DPH |
|
| 2260394 |
KSR-Kameňolomy SR,s.r.o. |
2026-06-15 |
354,35 EUR s DPH |
|
| 1260495 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-07-03 |
557,51 EUR s DPH |
|
| 3260561 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-07-03 |
1 943,19 EUR s DPH |
|
| 3260517 |
Inter Cars Slovenská republika s.r.o. |
2026-06-12 |
205,16 EUR s DPH |
|
| 1260449 |
LM-Alarm systém - T. Kriv |
2026-06-16 |
81,89 EUR s DPH |
|
| 1260450 |
SPAREX SK, spol. s r.o. |
2026-06-16 |
2 154,01 EUR s DPH |
|
| 3260529 |
AGROX s.r.o. |
2026-06-17 |
1 015,47 EUR s DPH |
|
| 1260447 |
AGROX s.r.o. |
2026-06-16 |
763,16 EUR s DPH |
|
| 1260429 |
Skuba Slovakia s.r.o. |
2026-06-09 |
175,90 EUR s DPH |
|
| 1260430 |
AGROX s.r.o. |
2026-06-09 |
791,19 EUR s DPH |
|
| 1260498 |
LABEKO, s.r.o. |
2026-07-06 |
97,17 EUR s DPH |
|
| 1260438 |
Arlam s.r.o. |
2026-06-11 |
538,40 EUR s DPH |
|
| 3260541 |
EUROMAR |
2026-06-22 |
9 214,08 EUR s DPH |
|
| 3260516 |
KOBIT-SK s.r.o. |
2026-06-12 |
232,20 EUR s DPH |
|
| 2260377 |
MB SERVIS, s.r.o. |
2026-06-16 |
738,58 EUR s DPH |
|
| 3260524 |
MB SERVIS, s.r.o. |
2026-06-16 |
296,68 EUR s DPH |
|
| 3260513 |
MB SERVIS, s.r.o. |
2026-06-11 |
788,12 EUR s DPH |
|
| 2260387 |
CEMMAC Beton s.r.o. |
2026-06-16 |
468,63 EUR s DPH |
|
| 2260374 |
MB SERVIS, s.r.o. |
2026-06-15 |
1 116,07 EUR s DPH |
|
| 2260375 |
Sates, a.s. |
2026-06-15 |
2 870,54 EUR s DPH |
|
| 2260378 |
Sates, a.s. |
2026-06-15 |
49 970,00 EUR s DPH |
|
| 1260437 |
Sates, a.s. |
2026-06-11 |
4 946,14 EUR s DPH |
|
| 2260370 |
F.Matušík - autoelektrika |
2026-06-12 |
565,55 EUR s DPH |
|
| 4260113 |
Juraj Dudoň ML. |
2026-06-17 |
6 718,54 EUR s DPH |
|
| 1260444 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 1260443 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 1260441 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 1260440 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 3260522 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 3260521 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 3260520 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 3260519 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 3260518 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
|
|
| 4260082 |
STRABAG s.r.o |
2026-05-08 |
36 994,03 EUR s DPH |
|
| 2260445 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 2260444 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 2260443 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-13 |
|
|
| 1260426 |
Up Déjeuner, s. r. o. |
2026-06-08 |
5 550,36 EUR s DPH |
|
| 4260102 |
eBIZ Corp, s.r.o. |
2026-06-04 |
492,00 EUR s DPH |
|
| 2260371 |
Flaga spol. s r.o. |
2026-06-09 |
160,10 EUR s DPH |
|
| 1260403 |
Ing. Marek Lorenc |
2026-06-02 |
221,99 EUR s DPH |
|
| 3260510 |
URBIS-predaj a servis, s.r.o. |
2026-06-10 |
588,15 EUR s DPH |
|
| 3260502 |
Michal Kurbel - KOVOMK |
2026-06-08 |
81,84 EUR s DPH |
|
