| 1250930 |
ŠEVT a.s. |
2025-12-02 |
42,60 EUR s DPH |
|
| 2250775 |
ŠEVT a.s. |
2025-11-28 |
1 314,61 EUR s DPH |
|
| 3251075 |
MP-HOLZ s.r.o. |
2025-12-03 |
1 359,89 EUR s DPH |
|
| 2250790 |
TOP SERVIS IT s.r.o. |
2025-12-03 |
39,59 EUR s DPH |
|
| 1250918 |
LADCE Betón. s.r.o. |
2025-11-28 |
286,00 EUR s DPH |
|
| 2250806 |
CPB Solutions,s.r.o. |
2025-12-03 |
1 201,46 EUR s DPH |
|
| 3251101 |
FCC Slovensko, s.r.o. |
2025-12-08 |
777,36 EUR s DPH |
|
| 3251095 |
DEKRA Slovensko s.r.o. |
2025-12-08 |
284,75 EUR s DPH |
|
| 3251083 |
URBIS-predaj a servis, s.r.o. |
2025-12-03 |
70,23 EUR s DPH |
|
| 3251064 |
Michal Kurbel - KOVOMK |
2025-12-02 |
177,36 EUR s DPH |
|
| 3251055 |
ELKO COMPUTERS, s.r.o. |
2025-11-28 |
60,27 EUR s DPH |
|
| 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 |
|
