| 1250849 |
WOODCOTE GROUP s.r.o. |
2025-11-06 |
210,00 EUR s DPH |
|
| 2250738 |
FERRMONT,a.s. |
2025-11-11 |
848,70 EUR s DPH |
|
| 3250992 |
Flaga spol. s r.o. |
2025-11-07 |
131,73 EUR s DPH |
|
| 3250995 |
OSČ MONČEK s.r.o. |
2025-11-07 |
7,41 EUR s DPH |
|
| 3251021 |
Lindstrom, s.r.o. |
2025-11-14 |
91,24 EUR s DPH |
|
| 4250224 |
Lindstrom, s.r.o. |
2025-11-13 |
35,15 EUR s DPH |
|
| 1250837 |
COLAS Slovakia, a.s. |
2025-11-05 |
2 814,78 EUR s DPH |
|
| 1250847 |
MINÁRIKOVCI, s.r.o. |
2025-11-06 |
378,00 EUR s DPH |
|
| 4250210 |
E-VO, s.r.o. |
2025-11-05 |
3 874,50 EUR s DPH |
|
| 2250726 |
STRABAG s.r.o |
2025-11-11 |
866,17 EUR s DPH |
|
| 1250858 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-11-06 |
604,57 EUR s DPH |
|
| 3250990 |
HATER-HANDLOVÁ spol. s r.o. |
2025-11-07 |
82,93 EUR s DPH |
|
| 3251001 |
AGROX s.r.o. |
2025-11-07 |
656,40 EUR s DPH |
|
| 3251010 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-11-11 |
1 354,24 EUR s DPH |
|
| 3251009 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-11-11 |
2 235,14 EUR s DPH |
|
| 2250729 |
KOBIT-SK s.r.o. |
2025-11-05 |
692,49 EUR s DPH |
|
| 1250859 |
MB SERVIS, s.r.o. |
2025-11-07 |
95,41 EUR s DPH |
|
| 2250720 |
CEMMAC Beton s.r.o. |
2025-11-05 |
271,30 EUR s DPH |
|
| 2250728 |
KATES s.r.o. |
2025-11-05 |
24,38 EUR s DPH |
|
| 3251020 |
F.Matušík - autoelektrika |
2025-11-14 |
376,38 EUR s DPH |
|
| 3251019 |
F.Matušík - autoelektrika |
2025-11-14 |
738,00 EUR s DPH |
|
| 2250727 |
F.Matušík - autoelektrika |
2025-11-12 |
747,84 EUR s DPH |
|
| 3251023 |
Kamil Borko |
2025-11-14 |
280,00 EUR s DPH |
|
| 1250848 |
MAJSTER PAPIER,s.r.o. |
2025-11-06 |
354,24 EUR s DPH |
|
| 1250903 |
Alza.sk s.r.o. |
2025-11-21 |
18,89 EUR s DPH |
|
| 1250907 |
Alza.sk s.r.o. |
2025-11-20 |
31,35 EUR s DPH |
|
| 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 |
|
