| 3260401 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-05-12 |
2 092,45 EUR s DPH |
|
| 3260402 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-05-12 |
1 285,45 EUR s DPH |
|
| 3260409 |
KOBIT-SK s.r.o. |
2026-05-13 |
1 275,92 EUR s DPH |
|
| 1260338 |
KOBIT-SK s.r.o. |
2026-05-07 |
7 637,76 EUR s DPH |
|
| 3260422 |
AUTOTERC, s.r.o. |
2026-05-15 |
278,91 EUR s DPH |
|
| 3260421 |
AUTOTERC, s.r.o. |
2026-05-15 |
289,78 EUR s DPH |
|
| 3260452 |
MADAST s.r.o. |
2026-05-25 |
542,18 EUR s DPH |
|
| 1260336 |
MB SERVIS, s.r.o. |
2026-05-06 |
573,43 EUR s DPH |
|
| 3260415 |
METAX, spol. s r.o. |
2026-05-13 |
116,44 EUR s DPH |
|
| 1260319 |
VIMAD, Milan Vítek |
2026-05-04 |
162,36 EUR s DPH |
|
| 1260335 |
STAR, spol. s r.o. |
2026-05-06 |
202,47 EUR s DPH |
|
| 2260334 |
Orange Slovensko, a.s. |
2026-05-22 |
27,69 EUR s DPH |
|
| 2260292 |
KATES s.r.o. |
2026-05-13 |
59,68 EUR s DPH |
|
| 3260476 |
Sates, a.s. |
2026-06-03 |
2 130,95 EUR s DPH |
|
| 2260271 |
Sates, a.s. |
2026-05-04 |
1 208,48 EUR s DPH |
|
| 3260397 |
Sates, a.s. |
2026-05-12 |
1 933,56 EUR s DPH |
|
| 2260290 |
F.Matušík - autoelektrika |
2026-05-12 |
548,58 EUR s DPH |
|
| 4260089 |
Miro computers,s.r.o. |
2026-05-07 |
597,17 EUR s DPH |
|
| 2260302 |
REMES-Maroš Štrichel |
2026-05-20 |
140,50 EUR s DPH |
|
| 3260400 |
MAJSTER PAPIER,s.r.o. |
2026-05-12 |
1 074,06 EUR s DPH |
|
| 3260440 |
Igaz Dušan - I.D.M. |
2026-05-19 |
518,69 EUR s DPH |
|
| 1260422 |
Slovak Telekom,a.s. |
2026-06-08 |
|
|
| 1260398 |
Slovak Telekom,a.s. |
2026-06-01 |
101,48 EUR s DPH |
|
| 2260320 |
AGROX s.r.o. |
2026-05-26 |
12 095,86 EUR s DPH |
|
| 1260326 |
Kopaničiarska odpadová sp |
2026-05-04 |
9 282,81 EUR s DPH |
|
| 2260313 |
Považská vodárenská spoločnosť |
2026-05-26 |
543,88 EUR s DPH |
|
| 1260419 |
Slovenský plynár. priemysel |
2026-06-05 |
|
|
| 2260272 |
Sates, a.s. |
2026-05-04 |
703,66 EUR s DPH |
|
| 3260376 |
ŠEVT a.s. |
2026-05-05 |
211,17 EUR s DPH |
|
| 1260313 |
WOODCOTE GROUP s.r.o. |
2026-05-04 |
256,12 EUR s DPH |
|
| 4260084 |
ZIPA, s.r.o. |
2026-05-04 |
11,07 EUR s DPH |
|
| 2260279 |
TOP SERVIS IT s.r.o. |
2026-05-11 |
36,90 EUR s DPH |
|
| 1260332 |
LADCE Betón. s.r.o. |
2026-05-05 |
354,24 EUR s DPH |
|
| 3260403 |
ŠK SPEKTRUM, s.r.o. |
2026-05-12 |
294,14 EUR s DPH |
|
| 1260350 |
FCC Slovensko, s.r.o. |
2026-05-13 |
708,97 EUR s DPH |
|
| 3260387 |
Michal Kurbel - KOVOMK |
2026-05-07 |
70,54 EUR s DPH |
|
| 3260369 |
DEKRA Slovensko s.r.o. |
2026-05-05 |
198,65 EUR s DPH |
|
| 3260392 |
Michal Kurbel - KOVOMK |
2026-05-07 |
493,50 EUR s DPH |
|
| 1260333 |
Miroslav Prekop - AUTODIELŇA |
2026-05-05 |
324,33 EUR s DPH |
|
| 1260217 |
DEXIS SLOVAKIA s.r.o. |
2026-04-01 |
221,81 EUR s DPH |
|
| 1260323 |
SEKO Trenčín s.r.o. |
2026-05-04 |
116,91 EUR s DPH |
|
| 1260304 |
LKW-MOBILE spol. s r.o. |
2026-04-30 |
72,00 EUR s DPH |
|
| 3260368 |
Slovak Telekom,a.s. |
2026-05-05 |
129,10 EUR s DPH |
|
| 3260367 |
Slovak Telekom,a.s. |
2026-05-05 |
248,68 EUR s DPH |
|
| 4260085 |
Slovak Telekom,a.s. |
2026-05-06 |
44,91 EUR s DPH |
|
| 3260382 |
Slovenský plynár. priemysel |
2026-05-05 |
1 408,00 EUR s DPH |
|
| 3260385 |
Slovenský plynár. priemysel |
2026-05-05 |
263,00 EUR s DPH |
|
| 3260384 |
Slovenský plynár. priemysel |
2026-05-05 |
101,00 EUR s DPH |
|
| 3260383 |
Slovenský plynár. priemysel |
2026-05-05 |
653,00 EUR s DPH |
|
| 1260321 |
Slovenský plynár. priemysel |
2026-05-04 |
414,00 EUR s DPH |
|
