| 3251098 |
MANWELD s.r.o. |
2025-12-08 |
88,56 EUR s DPH |
|
| 2250792 |
ERKOM support s.r.o. |
2025-12-03 |
1 279,20 EUR s DPH |
|
| 2250804 |
COLAS Slovakia, a.s. |
2025-12-01 |
59 975,74 EUR s DPH |
|
| 2250803 |
COLAS Slovakia, a.s. |
2025-12-01 |
37 944,38 EUR s DPH |
|
| 2250767 |
COLAS Slovakia, a.s. |
2025-11-26 |
1 801,04 EUR s DPH |
|
| 3251068 |
PBGAS, s.r.o. |
2025-12-03 |
140,22 EUR s DPH |
|
| 1250933 |
PBGAS, s.r.o. |
2025-12-02 |
119,19 EUR s DPH |
|
| 4250237 |
MIKOTECH, spol. s r.o. |
2025-12-03 |
153,75 EUR s DPH |
|
| 2250787 |
PBGAS, s.r.o. |
2025-12-01 |
105,17 EUR s DPH |
|
| 3251124 |
Slovenská pošta, a.s. |
2025-12-16 |
77,64 EUR s DPH |
|
| 1250934 |
VALBRA s.r.o. |
2025-12-02 |
87,44 EUR s DPH |
|
| 1250924 |
CHARVÁT SLOVAKIA |
2025-12-02 |
228,29 EUR s DPH |
|
| 3251056 |
KONTAKT Koš s.r.o. |
2025-12-01 |
175,37 EUR s DPH |
|
| 1250828 |
DEXIS SLOVAKIA s.r.o. |
2025-11-03 |
240,82 EUR s DPH |
|
| 3251113 |
AGROSERVIS spol. s r.o. |
2025-12-12 |
273,40 EUR s DPH |
|
| 4250246 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-12-09 |
725,70 EUR s DPH |
|
| 4250245 |
BELLIMPEX s.r.o. |
2025-12-08 |
843,78 EUR s DPH |
|
| 1250985 |
E.M.T. Slovakia s.r.o. |
2025-12-16 |
464,20 EUR s DPH |
|
| 1250915 |
LKW-MOBILE spol. s r.o. |
2025-11-28 |
77,00 EUR s DPH |
|
| 4250256 |
RZMOSP |
2025-12-19 |
50,00 EUR s DPH |
|
| 1250917 |
AGI s r.o. |
2025-11-28 |
201,90 EUR s DPH |
|
| 1250931 |
Stavivá Trenčín, s r.o. |
2025-12-02 |
368,39 EUR s DPH |
|
| 1250923 |
SEKO Trenčín s.r.o. |
2025-12-02 |
321,40 EUR s DPH |
|
| 3251135 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-12-18 |
302,07 EUR s DPH |
|
| 1250949 |
Slovak Telekom,a.s. |
2025-12-05 |
167,73 EUR s DPH |
|
| 1250946 |
Slovak Telekom,a.s. |
2025-12-05 |
353,74 EUR s DPH |
|
| 4250242 |
Slovak Telekom,a.s. |
2025-12-05 |
485,90 EUR s DPH |
|
| 3251092 |
Slovak Telekom,a.s. |
2025-12-05 |
260,83 EUR s DPH |
|
| 3251091 |
Slovak Telekom,a.s. |
2025-12-05 |
127,82 EUR s DPH |
|
| 4250243 |
Slovak Telekom,a.s. |
2025-12-05 |
44,91 EUR s DPH |
|
| 2250800 |
Slovak Telekom,a.s. |
2025-12-04 |
311,25 EUR s DPH |
|
| 1250935 |
Slovenský plynár. priemysel |
2025-12-02 |
1 082,00 EUR s DPH |
|
| 1250936 |
Slovenský plynár. priemysel |
2025-12-02 |
383,00 EUR s DPH |
|
| 3251057 |
Slovenský plynár. priemysel |
2025-12-01 |
456,00 EUR s DPH |
|
| 3251058 |
Slovenský plynár. priemysel |
2025-12-01 |
1 379,00 EUR s DPH |
|
| 3251059 |
Slovenský plynár. priemysel |
2025-12-01 |
658,00 EUR s DPH |
|
| 2250772 |
Slovenský plynár. priemysel |
2025-12-01 |
674,00 EUR s DPH |
|
| 3251061 |
Slovenský plynár. priemysel |
2025-12-01 |
235,00 EUR s DPH |
|
| 3251060 |
Slovenský plynár. priemysel |
2025-12-01 |
90,00 EUR s DPH |
|
| 2250788 |
Národná diaľničná spoločnosť a.s. |
2025-12-02 |
152,87 EUR s DPH |
|
| 3251106 |
Inter Cars Slovenská republika s.r.o. |
2025-12-11 |
308,04 EUR s DPH |
|
| 3251067 |
Jozef Kučera KELLY TRANS |
2025-12-03 |
1 246,87 EUR s DPH |
|
| 3251062 |
Ján Offertáler ml. Valdez S.Ž.P. |
2025-12-02 |
180,07 EUR s DPH |
|
| 4250240 |
Integrated Computer Progr |
2025-12-04 |
4 009,48 EUR s DPH |
|
| 2250773 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-12-01 |
3 378,32 EUR s DPH |
|
| 2250793 |
VEIDEC SK, s.r.o. |
2025-11-27 |
136,51 EUR s DPH |
|
| 1250937 |
LM-Alarm systém - T. Kriv |
2025-12-05 |
179,24 EUR s DPH |
|
| 3251089 |
RG KOVO s.r.o. |
2025-12-05 |
2 435,71 EUR s DPH |
|
| 3251090 |
RG KOVO s.r.o. |
2025-12-05 |
356,70 EUR s DPH |
|
| 2250807 |
TEQO s.r.o. |
2025-12-04 |
143,91 EUR s DPH |
|
