| 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 |
|
| 2260359 |
Daniel Palko - Gaz-term |
2026-06-04 |
35,15 EUR s DPH |
|
| 3260508 |
AutoDEAL s.r.o. |
2026-06-10 |
234,03 EUR s DPH |
|
| 4260101 |
MIKOTECH, spol. s r.o. |
2026-06-01 |
184,50 EUR s DPH |
|
| 1260410 |
Miroslav Prekop - AUTODIELŇA |
2026-06-05 |
76,20 EUR s DPH |
|
| 1260409 |
Miroslav Prekop - AUTODIELŇA |
2026-06-05 |
192,24 EUR s DPH |
|
| 1260439 |
Miroslav Prekop - AUTODIELŇA |
2026-06-12 |
470,00 EUR s DPH |
|
| 1260421 |
Miroslav Prekop - AUTODIELŇA |
2026-06-05 |
540,00 EUR s DPH |
|
| 3260507 |
KONTAKT Koš s.r.o. |
2026-06-09 |
543,13 EUR s DPH |
|
| 4260108 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-06-08 |
1 026,51 EUR s DPH |
|
| 4260099 |
BELLIMPEX s.r.o. |
2026-06-02 |
892,98 EUR s DPH |
|
| 3260511 |
Servis tachografov, spol.s r.o. |
2026-06-11 |
74,00 EUR s DPH |
|
| 1260427 |
Marius Pedersen a.s. |
2026-06-08 |
565,49 EUR s DPH |
|
| 3260499 |
HIT Slovensko, s.r.o. |
2026-06-05 |
220,21 EUR s DPH |
|
