| 2250665 |
MP-HOLZ s.r.o. |
2025-10-16 |
586,37 EUR s DPH |
|
| 3250926 |
KONTAKT Koš s.r.o. |
2025-10-16 |
560,51 EUR s DPH |
|
| 3250925 |
KONTAKT Koš s.r.o. |
2025-10-16 |
336,38 EUR s DPH |
|
| 3250927 |
KONTAKT Koš s.r.o. |
2025-10-16 |
290,40 EUR s DPH |
|
| 3250947 |
GC TECH Ing. Peter Gerši |
2025-10-22 |
203,00 EUR s DPH |
|
| 2250724 |
Slovenský plynár. priemysel |
2025-11-06 |
672,33 EUR s DPH |
|
| 3250942 |
AUTOTERC, s.r.o. |
2025-10-21 |
254,09 EUR s DPH |
|
| 1250778 |
BOZPO, s.r.o. |
2025-10-13 |
229,10 EUR s DPH |
|
| 1250780 |
Sates, a.s. |
2025-10-16 |
2 323,21 EUR s DPH |
|
| 1250781 |
F.Matušík - autoelektrika |
2025-10-16 |
467,40 EUR s DPH |
|
| 1250782 |
ND-WAY s.r.o. |
2025-10-16 |
9 064,53 EUR s DPH |
|
| 1250839 |
KOBIT-SK s.r.o. |
2025-11-05 |
3 136,50 EUR s DPH |
|
| 3250917 |
Up Déjeuner, s. r. o. |
2025-10-13 |
1 572,60 EUR s DPH |
|
| 2250657 |
Up Déjeuner, s. r. o. |
2025-10-13 |
1 442,64 EUR s DPH |
|
| 2250664 |
RAMOTECH s.r.o. |
2025-10-16 |
589,23 EUR s DPH |
|
| 1250786 |
Jozef Beňo, s.r.o. |
2025-10-20 |
127,00 EUR s DPH |
|
| 2250676 |
Flaga spol. s r.o. |
2025-10-10 |
160,29 EUR s DPH |
|
| 2250680 |
RBauto s.r.o. |
2025-10-08 |
194,03 EUR s DPH |
|
| 1250773 |
CLEAN TONERY, s.r.o. |
2025-10-13 |
1 084,14 EUR s DPH |
|
| 3250928 |
AGROX s.r.o. |
2025-10-16 |
1 951,58 EUR s DPH |
|
| 1250774 |
MB SERVIS, s.r.o. |
2025-10-13 |
401,85 EUR s DPH |
|
| 1250765 |
MB SERVIS, s.r.o. |
2025-10-09 |
2 433,21 EUR s DPH |
|
| 2250658 |
Sates, a.s. |
2025-10-09 |
1 050,70 EUR s DPH |
|
| 3250930 |
Stanislav Novosad |
2025-10-16 |
5 506,78 EUR s DPH |
|
| 1250840 |
MPL STAVRO s.r.o. |
2025-11-05 |
|
|
| 2250709 |
Slovak Telekom,a.s. |
2025-11-03 |
|
|
| 1250860 |
Slovenský plynár. priemysel |
2025-11-07 |
599,55 EUR s DPH |
|
| 2250675 |
SPAREX SK, spol. s r.o. |
2025-10-07 |
2 652,52 EUR s DPH |
|
| 3250913 |
F.Matušík - autoelektrika |
2025-10-10 |
1 648,20 EUR s DPH |
|
| 3250922 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-14 |
4,29 EUR s DPH |
|
| 2250661 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-10 |
385,95 EUR s DPH |
|
| 1250769 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-13 |
289,08 EUR s DPH |
|
| 1250775 |
Up Déjeuner, s. r. o. |
2025-10-13 |
5 569,09 EUR s DPH |
|
| 1250761 |
Ing. Marek Lorenc |
2025-10-09 |
252,00 EUR s DPH |
|
| 3250945 |
Lindstrom, s.r.o. |
2025-10-21 |
91,24 EUR s DPH |
|
| 4250199 |
Lindstrom, s.r.o. |
2025-10-16 |
35,15 EUR s DPH |
|
| 4250197 |
E-VO, s.r.o. |
2025-10-08 |
3 874,50 EUR s DPH |
|
| 1250762 |
SPAREX SK, spol. s r.o. |
2025-10-09 |
477,86 EUR s DPH |
|
| 1250763 |
AGROX s.r.o. |
2025-10-09 |
730,40 EUR s DPH |
|
| 1250764 |
AGROX s.r.o. |
2025-10-09 |
221,89 EUR s DPH |
|
| 3250916 |
AutoDEAL s.r.o. |
2025-10-13 |
103,39 EUR s DPH |
|
| 1250841 |
Slovak Telekom,a.s. |
2025-11-05 |
|
|
| 2250654 |
Národná diaľničná spoločnosť a.s. |
2025-10-06 |
151,26 EUR s DPH |
|
| 1250754 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-10-08 |
548,31 EUR s DPH |
|
| 3250897 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-08 |
285,36 EUR s DPH |
|
| 3250896 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-08 |
552,02 EUR s DPH |
|
| 3250912 |
MB SERVIS, s.r.o. |
2025-10-10 |
571,25 EUR s DPH |
|
| 3250914 |
URBIS-predaj a servis, s.r.o. |
2025-10-10 |
114,54 EUR s DPH |
|
| 3250905 |
KSR-Kameňolomy SR,s.r.o. |
2025-10-09 |
228,14 EUR s DPH |
|
| 3250895 |
BK COLOR s.r.o. |
2025-10-08 |
483,59 EUR s DPH |
|
