| 2250691 |
SVOM, spol. s r.o. |
2025-10-31 |
498,40 EUR s DPH |
|
| 1250838 |
TBMtri, spol. s r.o. |
2025-11-05 |
246,00 EUR s DPH |
|
| 4250205 |
INSEMPRE s.r.o. |
2025-10-31 |
15 129,00 EUR s DPH |
|
| 3251051 |
Dušan MENŠÍK |
2025-11-26 |
160,00 EUR s DPH |
|
| 3250998 |
ADMIN NET SECURITY s.r.o. |
2025-11-07 |
249,57 EUR s DPH |
|
| 3251012 |
COLAS Slovakia, a.s. |
2025-11-11 |
155 511,12 EUR s DPH |
|
| 1250836 |
COLAS Slovakia, a.s. |
2025-11-05 |
284,13 EUR s DPH |
|
| 1250835 |
COLAS Slovakia, a.s. |
2025-11-05 |
477,34 EUR s DPH |
|
| 4250217 |
MIKOTECH, spol. s r.o. |
2025-11-07 |
307,50 EUR s DPH |
|
| 3250997 |
PBGAS, s.r.o. |
2025-11-07 |
144,89 EUR s DPH |
|
| 1250846 |
PBGAS, s.r.o. |
2025-11-06 |
123,16 EUR s DPH |
|
| 2250716 |
PBGAS, s.r.o. |
2025-11-04 |
108,67 EUR s DPH |
|
| 4250206 |
BELLIMPEX s.r.o. |
2025-11-03 |
843,78 EUR s DPH |
|
| 1250870 |
AGI s r.o. |
2025-11-12 |
168,00 EUR s DPH |
|
| 4250222 |
Slovak Telekom,a.s. |
2025-11-11 |
470,11 EUR s DPH |
|
| 2250705 |
Slovak Telekom,a.s. |
2025-11-04 |
320,58 EUR s DPH |
|
| 3250977 |
Slovak Telekom,a.s. |
2025-11-04 |
128,18 EUR s DPH |
|
| 3250976 |
Slovak Telekom,a.s. |
2025-11-04 |
275,14 EUR s DPH |
|
| 1250854 |
Slovak Telekom,a.s. |
2025-11-06 |
354,24 EUR s DPH |
|
| 4250216 |
Slovak Telekom,a.s. |
2025-11-10 |
0,30 EUR s DPH |
|
| 4250211 |
Slovak Telekom,a.s. |
2025-11-06 |
44,91 EUR s DPH |
|
| 2250710 |
Slovenský plynár. priemysel |
2025-11-03 |
674,00 EUR s DPH |
|
| 1250833 |
Slovenský plynár. priemysel |
2025-11-03 |
1 082,00 EUR s DPH |
|
| 1250832 |
Slovenský plynár. priemysel |
2025-11-03 |
383,00 EUR s DPH |
|
| 3250986 |
Slovenský plynár. priemysel |
2025-11-05 |
235,00 EUR s DPH |
|
| 3250985 |
Slovenský plynár. priemysel |
2025-11-05 |
90,00 EUR s DPH |
|
| 3250984 |
Slovenský plynár. priemysel |
2025-11-05 |
658,00 EUR s DPH |
|
| 3250983 |
Slovenský plynár. priemysel |
2025-11-05 |
1 379,00 EUR s DPH |
|
| 3250982 |
Slovenský plynár. priemysel |
2025-11-05 |
456,00 EUR s DPH |
|
| 2250713 |
SLOVNAFT,a.s. |
2025-11-07 |
2 794,35 EUR s DPH |
|
| 1250850 |
SLOVNAFT,a.s. |
2025-11-06 |
4 617,71 EUR s DPH |
|
| 2250715 |
SLOVNAFT,a.s. |
2025-11-07 |
4 777,05 EUR s DPH |
|
| 2250714 |
SLOVNAFT,a.s. |
2025-11-07 |
8 229,05 EUR s DPH |
|
| 1250852 |
SLOVNAFT,a.s. |
2025-11-06 |
3 478,44 EUR s DPH |
|
| 1250851 |
SLOVNAFT,a.s. |
2025-11-06 |
5 875,83 EUR s DPH |
|
| 3250979 |
SLOVNAFT,a.s. |
2025-11-05 |
3 547,88 EUR s DPH |
|
| 3250978 |
SLOVNAFT,a.s. |
2025-11-05 |
2 985,11 EUR s DPH |
|
| 3250981 |
SLOVNAFT,a.s. |
2025-11-05 |
1 620,94 EUR s DPH |
|
| 3250980 |
SLOVNAFT,a.s. |
2025-11-05 |
102,09 EUR s DPH |
|
| 3250989 |
Jozef Kučera KELLY TRANS |
2025-11-06 |
1 428,81 EUR s DPH |
|
| 1250845 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-11-05 |
193,73 EUR s DPH |
|
| 1250844 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-11-05 |
140,22 EUR s DPH |
|
| 1250843 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-11-05 |
120,85 EUR s DPH |
|
| 2250742 |
VSH s.r.o. |
2025-11-10 |
23,06 EUR s DPH |
|
| 3251000 |
AGROX s.r.o. |
2025-11-07 |
1 087,66 EUR s DPH |
|
| 1250855 |
Kopún Vladimír-Plynoterm |
2025-11-06 |
244,00 EUR s DPH |
|
| 4250225 |
PROFIBETÓN SK s.r.o. |
2025-11-20 |
316,48 EUR s DPH |
|
| 2250712 |
TOP SERVIS IT s.r.o. |
2025-11-05 |
41,28 EUR s DPH |
|
| 1250857 |
LADCE Betón. s.r.o. |
2025-11-06 |
97,51 EUR s DPH |
|
| 1250856 |
LADCE Betón. s.r.o. |
2025-11-06 |
467,40 EUR s DPH |
|
