| 2250632 |
KOBIT-SK s.r.o. |
2025-10-03 |
1 584,24 EUR s DPH |
|
| 4250189 |
SLOVAKIA REAL - IN, a.s. |
2025-10-06 |
591,00 EUR s DPH |
|
| 3250883 |
MB SERVIS, s.r.o. |
2025-10-06 |
516,39 EUR s DPH |
|
| 3250909 |
URBIS-predaj a servis, s.r.o. |
2025-10-10 |
471,50 EUR s DPH |
|
| 1250736 |
COLAS Slovakia, a.s. |
2025-10-03 |
2 492,77 EUR s DPH |
|
| 3250878 |
PBGAS, s.r.o. |
2025-10-06 |
140,22 EUR s DPH |
|
| 1250734 |
PBGAS, s.r.o. |
2025-10-03 |
119,19 EUR s DPH |
|
| 2250645 |
PBGAS, s.r.o. |
2025-10-01 |
105,17 EUR s DPH |
|
| 3250918 |
Slovenská pošta, a.s. |
2025-10-14 |
71,17 EUR s DPH |
|
| 4250196 |
Slovenská pošta, a.s. |
2025-10-09 |
446,40 EUR s DPH |
|
| 4250193 |
E-VO, s.r.o. |
2025-10-01 |
1 291,50 EUR s DPH |
|
| 4250188 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-10-06 |
907,41 EUR s DPH |
|
| 4250184 |
BELLIMPEX s.r.o. |
2025-10-06 |
843,78 EUR s DPH |
|
| 3250924 |
MSJ OREPA s.r.o. |
2025-10-14 |
590,40 EUR s DPH |
|
| 4250190 |
Slovak Telekom,a.s. |
2025-10-08 |
44,91 EUR s DPH |
|
| 3250892 |
Slovak Telekom,a.s. |
2025-10-07 |
279,63 EUR s DPH |
|
| 2250647 |
Slovak Telekom,a.s. |
2025-10-06 |
341,71 EUR s DPH |
|
| 3250893 |
Slovak Telekom,a.s. |
2025-10-07 |
127,82 EUR s DPH |
|
| 1250743 |
Slovak Telekom,a.s. |
2025-10-06 |
332,85 EUR s DPH |
|
| 1250738 |
Slovenský plynár. priemysel |
2025-10-03 |
1 082,00 EUR s DPH |
|
| 1250737 |
Slovenský plynár. priemysel |
2025-10-03 |
383,00 EUR s DPH |
|
| 3250888 |
Slovenský plynár. priemysel |
2025-10-06 |
235,00 EUR s DPH |
|
| 3250886 |
Slovenský plynár. priemysel |
2025-10-06 |
658,00 EUR s DPH |
|
| 3250885 |
Slovenský plynár. priemysel |
2025-10-06 |
1 379,00 EUR s DPH |
|
| 3250884 |
Slovenský plynár. priemysel |
2025-10-06 |
456,00 EUR s DPH |
|
| 2250642 |
Slovenský plynár. priemysel |
2025-10-01 |
674,00 EUR s DPH |
|
| 3250861 |
Jozef Kučera KELLY TRANS |
2025-10-06 |
992,08 EUR s DPH |
|
| 3250887 |
Slovenský plynárenský podnik |
2025-10-06 |
90,00 EUR s DPH |
|
| 3250881 |
MB SERVIS, s.r.o. |
2025-10-06 |
2 382,74 EUR s DPH |
|
| 3250880 |
MB SERVIS, s.r.o. |
2025-10-06 |
2 621,18 EUR s DPH |
|
| 1250733 |
ŠEVT a.s. |
2025-10-03 |
729,81 EUR s DPH |
|
| 2250649 |
TOP SERVIS IT s.r.o. |
2025-10-02 |
47,66 EUR s DPH |
|
| 3250902 |
MACHINERY GROUP, s.r.o. |
2025-10-09 |
396,85 EUR s DPH |
|
| 1250779 |
Jozef Beňo, s.r.o. |
2025-10-13 |
175,00 EUR s DPH |
|
| 3250867 |
UNIMAX VG s.r.o. |
2025-10-06 |
107,75 EUR s DPH |
|
| 3250891 |
EverLift Slovakia,s.r.o. |
2025-10-07 |
504,18 EUR s DPH |
|
| 3250879 |
DEKRA Slovensko s.r.o. |
2025-10-06 |
112,55 EUR s DPH |
|
| 3250869 |
Michal Kurbel - KOVOMK |
2025-10-06 |
488,48 EUR s DPH |
|
| 3250868 |
Michal Kurbel - KOVOMK |
2025-10-06 |
39,20 EUR s DPH |
|
| 3250870 |
Michal Kurbel - KOVOMK |
2025-10-06 |
65,05 EUR s DPH |
|
| 3250849 |
ELKO COMPUTERS, s.r.o. |
2025-10-01 |
60,89 EUR s DPH |
|
| 3250850 |
Anton MALINA |
2025-10-01 |
199,88 EUR s DPH |
|
| 2250640 |
MaPej, s.r.o. |
2025-10-07 |
79,35 EUR s DPH |
|
| 2250641 |
MaPej, s.r.o. |
2025-10-07 |
49,50 EUR s DPH |
|
| 1250735 |
COLAS Slovakia, a.s. |
2025-10-03 |
2 284,41 EUR s DPH |
|
| 3250876 |
COLAS Slovakia, a.s. |
2025-10-06 |
2 195,38 EUR s DPH |
|
| 2250631 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2025-10-06 |
174,39 EUR s DPH |
|
| 1250732 |
M&M SR spol. s r.o. |
2025-10-03 |
4 114,00 EUR s DPH |
|
| 1250723 |
TEMAX s.r.o. |
2025-10-01 |
381,10 EUR s DPH |
|
| 3250853 |
DEXIS SLOVAKIA s.r.o. |
2025-10-03 |
73,71 EUR s DPH |
|
