| 3250960 |
DANUCEM Slovensko a.s. |
2025-10-31 |
4 211,47 EUR s DPH |
|
| 3250959 |
DANUCEM Slovensko a.s. |
2025-10-31 |
6 336,37 EUR s DPH |
|
| 3251084 |
AGRI-SERVIS, s.r.o. |
2025-12-05 |
486,20 EUR s DPH |
|
| 3250956 |
DANUCEM Slovensko a.s. |
2025-10-28 |
6 138,98 EUR s DPH |
|
| 3250955 |
DANUCEM Slovensko a.s. |
2025-10-28 |
7 460,07 EUR s DPH |
|
| 2250797 |
Považská vodárenská spoločnosť |
2025-12-09 |
71,96 EUR s DPH |
|
| 2250789 |
Považská vodárenská spoločnosť |
2025-12-04 |
268,66 EUR s DPH |
|
| 1250894 |
Sates, a.s. |
2025-11-20 |
1 258,90 EUR s DPH |
|
| 2250747 |
Jozef Kostelanský - práčo |
2025-11-19 |
70,85 EUR s DPH |
|
| 2250756 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
2025-11-18 |
1 080,00 EUR s DPH |
|
| 2250771 |
Sates, a.s. |
2025-11-25 |
409,54 EUR s DPH |
|
| 3251050 |
Sates, a.s. |
2025-11-26 |
1 775,80 EUR s DPH |
|
| 1250947 |
F.Matušík - autoelektrika |
2025-12-05 |
393,60 EUR s DPH |
|
| 1250926 |
F.Matušík - autoelektrika |
2025-12-02 |
77,49 EUR s DPH |
|
| 1250911 |
F.Matušík - autoelektrika |
2025-11-25 |
356,70 EUR s DPH |
|
| 1250910 |
F.Matušík - autoelektrika |
2025-11-25 |
166,05 EUR s DPH |
|
| 1250912 |
F.Matušík - autoelektrika |
2025-11-25 |
236,16 EUR s DPH |
|
| 2250765 |
Huma Steel,s.r.o. |
2025-11-27 |
254,04 EUR s DPH |
|
| 2250753 |
Forsting,s.r.o. |
2025-11-21 |
260,73 EUR s DPH |
|
| 2250752 |
Forsting,s.r.o. |
2025-11-21 |
58,86 EUR s DPH |
|
| 3251054 |
Polakovič & Syn s.r.o. |
2025-11-27 |
22 557,22 EUR s DPH |
|
| 2250763 |
MAJSTER PAPIER,s.r.o. |
2025-11-27 |
3 616,62 EUR s DPH |
|
| 1250913 |
IGAZ-PAPIER, spol. s r.o. |
2025-11-25 |
159,80 EUR s DPH |
|
| 1250991 |
Slovenský plynár. priemysel |
2025-12-16 |
5 621,00 EUR s DPH |
|
| 1250919 |
TEBAU, spol. s r.o. |
2025-11-28 |
430,00 EUR s DPH |
|
| 2250774 |
MIKONA TRADE, j.s.a. |
2025-11-20 |
398,85 EUR s DPH |
|
| 3251044 |
značenie.sk, s.r.o. |
2025-11-25 |
159,90 EUR s DPH |
|
| 1250892 |
TEMAX s.r.o. |
2025-11-20 |
10 085,30 EUR s DPH |
|
| 2250758 |
KSR-Kameňolomy SR,s.r.o. |
2025-11-17 |
409,23 EUR s DPH |
|
| 2250798 |
Slovak Telekom,a.s. |
2025-12-04 |
99,53 EUR s DPH |
|
| 1250898 |
SLOVNAFT,a.s. |
2025-11-20 |
2 998,80 EUR s DPH |
|
| 1250897 |
SLOVNAFT,a.s. |
2025-11-20 |
3 258,34 EUR s DPH |
|
| 1250896 |
SLOVNAFT,a.s. |
2025-11-20 |
2 683,03 EUR s DPH |
|
| 3251033 |
SLOVNAFT,a.s. |
2025-11-18 |
2 204,56 EUR s DPH |
|
| 3251032 |
SLOVNAFT,a.s. |
2025-11-18 |
391,21 EUR s DPH |
|
| 3251031 |
SLOVNAFT,a.s. |
2025-11-18 |
1 877,55 EUR s DPH |
|
| 2250746 |
SLOVNAFT,a.s. |
2025-11-19 |
2 864,20 EUR s DPH |
|
| 2250745 |
SLOVNAFT,a.s. |
2025-11-19 |
4 056,88 EUR s DPH |
|
| 2250744 |
SLOVNAFT,a.s. |
2025-11-19 |
1 196,12 EUR s DPH |
|
| 3251042 |
Jozef Kučera KELLY TRANS |
2025-11-20 |
628,81 EUR s DPH |
|
| 2250757 |
AGROX s.r.o. |
2025-11-17 |
1 312,83 EUR s DPH |
|
| 2250761 |
Pasz s.r.o. |
2025-11-19 |
2 299,99 EUR s DPH |
|
| 4250238 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-05 |
328,00 EUR s DPH |
|
| 2250759 |
MVM CEEnergy Slovakia, s.r.o. |
2025-09-25 |
13,00 EUR s DPH |
|
| 3251043 |
Up Déjeuner, s. r. o. |
2025-11-21 |
1 644,09 EUR s DPH |
|
| 2250733 |
Up Déjeuner, s. r. o. |
2025-11-12 |
1 494,62 EUR s DPH |
|
| 1250891 |
RAMOTECH s.r.o. |
2025-11-20 |
1 889,52 EUR s DPH |
|
| 3251036 |
DEKRA Slovensko s.r.o. |
2025-11-20 |
102,10 EUR s DPH |
|
| 3251029 |
MANWELD s.r.o. |
2025-11-17 |
38,40 EUR s DPH |
|
| 4250227 |
BELLIMPEX s.r.o. |
2025-11-18 |
9 223,95 EUR s DPH |
|
