| 3250965 |
ŠEVT a.s. |
2025-10-31 |
230,33 EUR s DPH |
|
| 1250817 |
ŠEVT a.s. |
2025-10-30 |
233,70 EUR s DPH |
|
| 2250701 |
MIŠKECH AM, s.r.o. |
2025-10-29 |
58,58 EUR s DPH |
|
| 2250703 |
MIŠKECH AM, s.r.o. |
2025-10-29 |
226,09 EUR s DPH |
|
| 2250702 |
MIŠKECH AM, s.r.o. |
2025-10-29 |
139,41 EUR s DPH |
|
| 2250700 |
MIŠKECH AM, s.r.o. |
2025-10-29 |
127,54 EUR s DPH |
|
| 1250885 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-14 |
|
|
| 3251028 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-17 |
|
|
| 3251026 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-17 |
|
|
| 3251025 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-17 |
|
|
| 3251024 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-17 |
|
|
| 1250886 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-14 |
|
|
| 2250685 |
MP-HOLZ s.r.o. |
2025-10-30 |
2 388,29 EUR s DPH |
|
| 2250696 |
ZVAREX s.r.o. |
2025-10-29 |
65,85 EUR s DPH |
|
| 4250201 |
INSEMPRE s.r.o. |
2025-10-28 |
7 564,50 EUR s DPH |
|
| 1250814 |
Ing. Marek Lorenc |
2025-10-30 |
252,00 EUR s DPH |
|
| 2250717 |
GC TECH Ing. Peter Gerši |
2025-10-31 |
162,36 EUR s DPH |
|
| 3250968 |
SPAREX SK, spol. s r.o. |
2025-10-31 |
410,76 EUR s DPH |
|
| 1250821 |
SPAREX SK, spol. s r.o. |
2025-10-30 |
2 398,50 EUR s DPH |
|
| 2250699 |
SPAREX SK, spol. s r.o. |
2025-10-28 |
332,26 EUR s DPH |
|
| 1250879 |
Trenčianske vodárne a kanalizácie a.s. |
2025-11-13 |
3 609,69 EUR s DPH |
|
| 1250878 |
Trenčianske vodárne a kanalizácie a.s. |
2025-11-13 |
268,03 EUR s DPH |
|
| 3250966 |
MB SERVIS, s.r.o. |
2025-10-31 |
2 739,15 EUR s DPH |
|
| 2250698 |
Sates, a.s. |
2025-10-28 |
310,89 EUR s DPH |
|
| 2250697 |
Sates, a.s. |
2025-10-28 |
1 271,87 EUR s DPH |
|
| 3250964 |
Sates, a.s. |
2025-10-31 |
373,92 EUR s DPH |
|
| 2250682 |
Huma Steel,s.r.o. |
2025-10-29 |
288,53 EUR s DPH |
|
| 2250684 |
Huma Steel,s.r.o. |
2025-10-29 |
92,41 EUR s DPH |
|
| 2250683 |
Huma Steel,s.r.o. |
2025-10-29 |
29,00 EUR s DPH |
|
| 1250888 |
Kongres STUDIO s.r.o. |
2025-11-17 |
534,00 EUR s DPH |
|
| 4250209 |
MB SERVIS, s.r.o. |
2025-11-03 |
240 711,00 EUR s DPH |
|
| 4250215 |
UNIKONT SLOVAKIA spol. s r.o. |
2025-11-07 |
258 300,00 EUR s DPH |
|
| 4250202 |
ZIPA, s.r.o. |
2025-10-28 |
21,06 EUR s DPH |
|
| 4250200 |
SPAREX SK, spol. s r.o. |
2025-10-23 |
2 890,92 EUR s DPH |
|
| 1250808 |
SPAREX SK, spol. s r.o. |
2025-10-27 |
418,56 EUR s DPH |
|
| 3250970 |
AGROX s.r.o. |
2025-11-03 |
1 951,58 EUR s DPH |
|
| 1250820 |
DANUCEM Slovensko a.s. |
2025-10-30 |
11 501,08 EUR s DPH |
|
| 4250208 |
Jaroslav Farský VKP Projekcia |
2025-10-24 |
630,00 EUR s DPH |
|
| 1250802 |
GUMEX SK, spol. s r.o. |
2025-10-24 |
441,01 EUR s DPH |
|
| 3250946 |
SPAV, s.r.o. |
2025-10-20 |
2 843,76 EUR s DPH |
|
| 1250816 |
Jozef Beňo, s.r.o. |
2025-10-30 |
42,00 EUR s DPH |
|
| 2250725 |
Flaga spol. s r.o. |
2025-10-24 |
232,75 EUR s DPH |
|
| 2250718 |
Flaga spol. s r.o. |
2025-10-24 |
443,55 EUR s DPH |
|
| 3251015 |
Slovenská pošta, a.s. |
2025-11-13 |
77,64 EUR s DPH |
|
| 4250218 |
Slovenská pošta, a.s. |
2025-11-10 |
441,30 EUR s DPH |
|
| 2250690 |
KSR-Kameňolomy SR,s.r.o. |
2025-10-22 |
402,91 EUR s DPH |
|
| 1250901 |
Slovenský plynár. priemysel |
2025-11-19 |
4 256,00 EUR s DPH |
|
| 1250842 |
Slovak Telekom,a.s. |
2025-11-05 |
168,78 EUR s DPH |
|
| 1250818 |
REO AMOS SLOVAKIA s.r.o. |
2025-10-30 |
239,11 EUR s DPH |
|
| 3250953 |
Najlacnejšiedreviny s.r.o. |
2025-10-28 |
101,95 EUR s DPH |
|
