| 2241026 |
Národná diaľničná spoločnosť a.s. |
2025-01-15 |
206,87 EUR s DPH |
|
| 1250004 |
Uni servis Hamil Milan Habánek |
2025-01-09 |
27,27 EUR s DPH |
|
| 1250007 |
Miroslav Prekop - AUTODIELŇA |
2025-01-14 |
278,00 EUR s DPH |
|
| 3250020 |
DEKRA Slovensko s.r.o. |
2025-01-21 |
92,50 EUR s DPH |
|
| 3250009 |
FONTÁNA Mária Krčová |
2025-01-17 |
158,30 EUR s DPH |
|
| 4250012 |
AQUA PRO EUROPE, a.s. |
2025-02-03 |
12,18 EUR s DPH |
|
| 3250025 |
Up Déjeuner, s. r. o. |
2025-01-23 |
2 133,83 EUR s DPH |
|
| 1250019 |
Up Déjeuner, s. r. o. |
2025-01-20 |
6 854,29 EUR s DPH |
|
| 2250007 |
Up Déjeuner, s. r. o. |
2025-01-20 |
2 059,39 EUR s DPH |
|
| 2250015 |
MIŠKECH AM, s.r.o. |
2025-01-23 |
25,85 EUR s DPH |
|
| 1250001 |
LM-Alarm systém - T. Kriv |
2025-01-07 |
45,26 EUR s DPH |
|
| 4250004 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2025-01-27 |
123,00 EUR s DPH |
|
| 2241015 |
KOBIT-SK s.r.o. |
2025-01-09 |
217,20 EUR s DPH |
|
| 2241014 |
KOBIT-SK s.r.o. |
2025-01-09 |
708,00 EUR s DPH |
|
| 1250030 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-23 |
1 779,55 EUR s DPH |
|
| 1250029 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-23 |
216,15 EUR s DPH |
|
| 4240303 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-01-08 |
831,94 EUR s DPH |
|
| 2250006 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 2250002 |
Slovenský plynár. priemysel |
2025-01-09 |
|
|
| 3241243 |
F.Matušík - autoelektrika |
2025-01-10 |
744,00 EUR s DPH |
|
| 3241264 |
Pneuservis Š. Humaj |
2025-01-14 |
20,21 EUR s DPH |
|
| 3241265 |
Pneuservis Š. Humaj |
2025-01-14 |
111,14 EUR s DPH |
|
| 3241229 |
AUTOTERC, s.r.o. |
2025-01-07 |
497,26 EUR s DPH |
|
| 3241228 |
Marián Rendek Auto AKR Elektra |
2025-01-07 |
46,80 EUR s DPH |
|
| 3241235 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-01-07 |
1 221,98 EUR s DPH |
|
| 3241267 |
STK Rybany s.r.o. |
2025-01-14 |
336,00 EUR s DPH |
|
| 3241259 |
Filson Slovakia s.r.o. |
2025-01-13 |
705,77 EUR s DPH |
|
| 3241266 |
HATER-HANDLOVÁ spol. s r.o. |
2025-01-14 |
217,77 EUR s DPH |
|
| 3241239 |
Jozef Kučera KELLY TRANS |
2025-01-07 |
427,99 EUR s DPH |
|
| 3241231 |
SLOVNAFT,a.s. |
2025-01-07 |
2 204,42 EUR s DPH |
|
| 3241230 |
SLOVNAFT,a.s. |
2025-01-07 |
2 737,74 EUR s DPH |
|
| 3241238 |
Slovak Telekom,a.s. |
2025-01-07 |
128,21 EUR s DPH |
|
| 1241050 |
SLOVNAFT,a.s. |
2025-01-07 |
3 916,72 EUR s DPH |
|
| 3241237 |
Slovak Telekom,a.s. |
2025-01-07 |
289,62 EUR s DPH |
|
| 1241049 |
SLOVNAFT,a.s. |
2025-01-07 |
3 558,21 EUR s DPH |
|
| 1241048 |
SLOVNAFT,a.s. |
2025-01-07 |
4 234,84 EUR s DPH |
|
| 3241234 |
SLOVNAFT,a.s. |
2025-01-07 |
1 690,79 EUR s DPH |
|
| 3241233 |
SLOVNAFT,a.s. |
2025-01-07 |
334,95 EUR s DPH |
|
| 3241232 |
SLOVNAFT,a.s. |
2025-01-07 |
1 842,24 EUR s DPH |
|
| 2241001 |
SLOVNAFT,a.s. |
2025-01-08 |
1 507,57 EUR s DPH |
|
| 2241000 |
SLOVNAFT,a.s. |
2025-01-08 |
2 809,02 EUR s DPH |
|
| 2240999 |
SLOVNAFT,a.s. |
2025-01-08 |
2 722,97 EUR s DPH |
|
| 2241012 |
Slovak Telekom,a.s. |
2025-01-07 |
324,91 EUR s DPH |
|
| 4240301 |
Slovak Telekom,a.s. |
2025-01-07 |
409,00 EUR s DPH |
|
| 1241052 |
Slovak Telekom,a.s. |
2025-01-07 |
333,58 EUR s DPH |
|
| 1250014 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-01-17 |
89,14 EUR s DPH |
|
| 4240304 |
Slovak Telekom,a.s. |
2025-01-09 |
43,81 EUR s DPH |
|
| 4240312 |
Sezako Trnava s.r.o. |
2025-01-17 |
5 427,60 EUR s DPH |
|
| 4250002 |
BELLIMPEX s.r.o. |
2025-01-03 |
843,78 EUR s DPH |
|
| 2241022 |
Milan Hudák - MH SERVIS |
2025-01-09 |
87,60 EUR s DPH |
|
