| 2260266 |
Slovak Telekom,a.s. |
2026-05-05 |
307,67 EUR s DPH |
|
| 4260055 |
STRABAG s.r.o |
2026-03-31 |
13 357,32 EUR s DPH |
|
| 3260381 |
Slovenský plynár. priemysel |
2026-05-05 |
478,00 EUR s DPH |
|
| 3260365 |
Inter Cars Slovenská republika s.r.o. |
2026-05-05 |
86,86 EUR s DPH |
|
| 1260309 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-05-04 |
508,47 EUR s DPH |
|
| 1260314 |
SPAREX SK, spol. s r.o. |
2026-05-04 |
5 858,75 EUR s DPH |
|
| 2260269 |
SPAREX SK, spol. s r.o. |
2026-04-30 |
1 744,88 EUR s DPH |
|
| 3260361 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-04-30 |
6 665,49 EUR s DPH |
|
| 1260302 |
SPAREX SK, spol. s r.o. |
2026-04-29 |
938,72 EUR s DPH |
|
| 1260360 |
Trenčianske vodárne a kanalizácie a.s. |
2026-05-18 |
444,58 EUR s DPH |
|
| 1260351 |
Trenčianske vodárne a kanalizácie a.s. |
2026-05-15 |
2 114,14 EUR s DPH |
|
| 1260312 |
ADIP SLOVAKIA, spol. s r.o. |
2026-05-04 |
188,09 EUR s DPH |
|
| 1260306 |
KOBIT-SK s.r.o. |
2026-05-04 |
5 623,56 EUR s DPH |
|
| 3260396 |
AUTOTERC, s.r.o. |
2026-05-12 |
151,51 EUR s DPH |
|
| 3260395 |
AUTOTERC, s.r.o. |
2026-05-12 |
245,00 EUR s DPH |
|
| 3260377 |
Marián Rendek Auto AKR Elektra |
2026-05-05 |
116,72 EUR s DPH |
|
| 3260313 |
BaB spol. s .r.o. |
2026-04-14 |
384,35 EUR s DPH |
|
| 3260448 |
Pneuservis Š. Humaj |
2026-05-21 |
389,02 EUR s DPH |
|
| 3260386 |
Pneuservis Š. Humaj |
2026-05-07 |
97,56 EUR s DPH |
|
| 3260379 |
METAX, spol. s r.o. |
2026-05-05 |
37,27 EUR s DPH |
|
| 1260303 |
ZET- AGRO, s.r.o. |
2026-04-30 |
77,00 EUR s DPH |
|
| 1260240 |
DANUCEM Slovensko a.s. |
2026-04-08 |
5 156,59 EUR s DPH |
|
| 2260259 |
SADRO, s.r.o. |
2026-05-04 |
237,14 EUR s DPH |
|
| 2260268 |
F.Matušík - autoelektrika |
2026-05-05 |
581,54 EUR s DPH |
|
| 2260261 |
REMES-Maroš Štrichel |
2026-05-04 |
249,47 EUR s DPH |
|
| 2260256 |
REMES-Maroš Štrichel |
2026-05-04 |
39,13 EUR s DPH |
|
| 2260255 |
DESAL s. r. o. |
2026-04-30 |
657,56 EUR s DPH |
|
| 2260262 |
Huma Steel,s.r.o. |
2026-04-29 |
352,22 EUR s DPH |
|
| 1260375 |
Slovenský plynár. priemysel |
2026-05-20 |
1 386,00 EUR s DPH |
|
| 1260318 |
MALASTAV,s.r.o. |
2026-05-04 |
5 535,00 EUR s DPH |
|
| 1260299 |
Kopaničiarska odpadová sp |
2026-04-28 |
4 572,53 EUR s DPH |
|
| 2260299 |
Huma Steel,s.r.o. |
2026-04-29 |
79,44 EUR s DPH |
|
| 1260368 |
ROAD PROJECT s.r.o. |
2026-05-19 |
596,55 EUR s DPH |
|
| 1260363 |
MIRALEX, s.r.o. |
2026-05-19 |
286,76 EUR s DPH |
|
| 1260298 |
RAMOTECH s.r.o. |
2026-04-28 |
247,24 EUR s DPH |
|
| 1260297 |
CPB Solutions,s.r.o. |
2026-04-28 |
739,23 EUR s DPH |
|
| 3260352 |
RAMOTECH s.r.o. |
2026-04-27 |
684,29 EUR s DPH |
|
| 3260350 |
RAMOTECH s.r.o. |
2026-04-27 |
102,09 EUR s DPH |
|
| 3260358 |
AGS spol. s r.o. |
2026-04-29 |
516,60 EUR s DPH |
|
| 3260355 |
Michal Kurbel - KOVOMK |
2026-04-28 |
563,34 EUR s DPH |
|
| 3260380 |
Lindstrom, s.r.o. |
2026-05-05 |
65,23 EUR s DPH |
|
| 4260080 |
Lindstrom, s.r.o. |
2026-04-30 |
35,15 EUR s DPH |
|
| 3260408 |
Slovenská pošta, a.s. |
2026-05-13 |
51,76 EUR s DPH |
|
| 4260093 |
Slovenská pošta, a.s. |
2026-05-11 |
389,30 EUR s DPH |
|
| 1260296 |
Hakom, s.r.o. |
2026-04-28 |
279,20 EUR s DPH |
|
| 1260293 |
KONY TRENČÍN, s.r.o. |
2026-04-22 |
221,40 EUR s DPH |
|
| 1260327 |
Slovak Telekom,a.s. |
2026-05-05 |
159,22 EUR s DPH |
|
| 2260247 |
Národná diaľničná spoločnosť a.s. |
2026-04-22 |
169,42 EUR s DPH |
|
| 2260248 |
MTM Tech Slovakia,s.r.o. |
2026-04-28 |
516,60 EUR s DPH |
|
| 3260347 |
Posuvné brány s.r.o. |
2026-04-23 |
175,40 EUR s DPH |
|
