| 1260015 |
WOODCOTE GROUP s.r.o. |
2026-01-21 |
13,32 EUR s DPH |
|
| 3251190 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-16 |
19,98 EUR s DPH |
|
| 3251189 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-16 |
56,22 EUR s DPH |
|
| 3251188 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-16 |
479,13 EUR s DPH |
|
| 3251187 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-16 |
7,89 EUR s DPH |
|
| 2250875 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-16 |
891,28 EUR s DPH |
|
| 2250879 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-16 |
193,31 EUR s DPH |
|
| 2250878 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-16 |
133,54 EUR s DPH |
|
| 1260043 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-01 |
55,00 EUR s DPH |
|
| 1251030 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-15 |
439,77 EUR s DPH |
|
| 1251029 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-15 |
25,41 EUR s DPH |
|
| 3260008 |
Up Déjeuner, s. r. o. |
2026-01-15 |
2 644,99 EUR s DPH |
|
| 2260002 |
Up Déjeuner, s. r. o. |
2026-01-14 |
2 096,80 EUR s DPH |
|
| 3260026 |
DEKRA Slovensko s.r.o. |
2026-01-22 |
112,55 EUR s DPH |
|
| 1260013 |
HAGARD:HAL, spol. s r.o. |
2026-01-16 |
95,39 EUR s DPH |
|
| 2260018 |
PBGAS, s.r.o. |
2026-01-20 |
51,66 EUR s DPH |
|
| 2260003 |
Ernex Consult s.r.o. |
2026-01-14 |
110,70 EUR s DPH |
|
| 3260027 |
FINAL - CD spol. s r.o. |
2026-01-22 |
147,62 EUR s DPH |
|
| 4260003 |
BELLIMPEX s.r.o. |
2026-01-22 |
892,98 EUR s DPH |
|
| 3260015 |
GC TECH Ing. Peter Gerši |
2026-01-20 |
203,00 EUR s DPH |
|
| 1260062 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-02-05 |
238,67 EUR s DPH |
|
| 2260052 |
Slovak Telekom,a.s. |
2026-02-04 |
99,56 EUR s DPH |
|
| 3260062 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-02-04 |
909,39 EUR s DPH |
|
| 4260004 |
FERMAT SK s.r.o. |
2026-01-22 |
29 686,05 EUR s DPH |
|
| 3260014 |
HIT Slovensko, s.r.o. |
2026-01-20 |
103,70 EUR s DPH |
|
| 1260005 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-01-15 |
670,09 EUR s DPH |
|
| 2260012 |
Národná diaľničná spoločnosť a.s. |
2026-01-15 |
159,67 EUR s DPH |
|
| 3260017 |
Jozef Kučera KELLY TRANS |
2026-01-20 |
1 866,10 EUR s DPH |
|
| 2260014 |
Pavol Mišura-JAMPA |
2026-01-27 |
510,87 EUR s DPH |
|
| 1260020 |
AGROX s.r.o. |
2026-01-21 |
5 344,81 EUR s DPH |
|
| 4260001 |
Posuvné brány s.r.o. |
2026-01-16 |
342,43 EUR s DPH |
|
| 1260012 |
Filson Slovakia s.r.o. |
2026-01-16 |
289,97 EUR s DPH |
|
| 2260017 |
SPAREX SK, spol. s r.o. |
2026-01-15 |
1 829,50 EUR s DPH |
|
| 1260002 |
SPAREX SK, spol. s r.o. |
2026-01-13 |
474,41 EUR s DPH |
|
| 1260026 |
CARS IQ, spol. s r.o. |
2026-01-21 |
187,73 EUR s DPH |
|
| 3260016 |
KOBIT-SK s.r.o. |
2026-01-20 |
225,07 EUR s DPH |
|
| 2260015 |
EUROMAR |
2026-01-20 |
18 789,78 EUR s DPH |
|
| 2260008 |
KOBIT-SK s.r.o. |
2026-01-14 |
255,20 EUR s DPH |
|
| 3260038 |
AUTOTERC, s.r.o. |
2026-01-27 |
536,40 EUR s DPH |
|
| 3260037 |
AUTOTERC, s.r.o. |
2026-01-27 |
509,29 EUR s DPH |
|
| 3260025 |
MADAST s.r.o. |
2026-01-22 |
129,89 EUR s DPH |
|
| 3260028 |
KOBIT-SK s.r.o. |
2026-01-22 |
2 248,74 EUR s DPH |
|
| 3260013 |
MB SERVIS, s.r.o. |
2026-01-20 |
229,36 EUR s DPH |
|
| 3260012 |
MB SERVIS, s.r.o. |
2026-01-20 |
922,49 EUR s DPH |
|
| 1260014 |
VIMAD, Milan Vítek |
2026-01-21 |
123,00 EUR s DPH |
|
| 1260007 |
Sates, a.s. |
2026-01-15 |
3 222,60 EUR s DPH |
|
| 2260016 |
MB SERVIS, s.r.o. |
2026-01-15 |
671,41 EUR s DPH |
|
| 2260004 |
MGM, s.r.o. |
2026-01-13 |
1,48 EUR s DPH |
|
| 1260003 |
Up Déjeuner, s. r. o. |
2026-01-13 |
8 058,30 EUR s DPH |
|
| 2260001 |
PBGAS, s.r.o. |
2026-01-16 |
51,66 EUR s DPH |
|
