| 3260084 |
Slovak Telekom,a.s. |
2026-02-04 |
128,43 EUR s DPH |
|
| 3260083 |
Slovak Telekom,a.s. |
2026-02-04 |
272,79 EUR s DPH |
|
| 3260032 |
Slovenský plynár. priemysel |
2026-01-26 |
478,00 EUR s DPH |
|
| 3260033 |
Slovenský plynár. priemysel |
2026-01-26 |
1 408,00 EUR s DPH |
|
| 3260034 |
Slovenský plynár. priemysel |
2026-01-26 |
653,00 EUR s DPH |
|
| 3260035 |
Slovenský plynár. priemysel |
2026-01-26 |
101,00 EUR s DPH |
|
| 3260036 |
Slovenský plynár. priemysel |
2026-01-26 |
263,00 EUR s DPH |
|
| 1260113 |
Slovenský plynár. priemysel |
2026-02-20 |
5 895,00 EUR s DPH |
|
| 2260042 |
Slovenský plynár. priemysel |
2026-02-02 |
718,00 EUR s DPH |
|
| 1260028 |
Slovenský plynár. priemysel |
2026-01-26 |
414,00 EUR s DPH |
|
| 1260029 |
Slovenský plynár. priemysel |
2026-01-26 |
1 064,00 EUR s DPH |
|
| 1260054 |
Slovenský plynár. priemysel |
2026-02-02 |
414,00 EUR s DPH |
|
| 1260053 |
Slovenský plynár. priemysel |
2026-02-02 |
1 064,00 EUR s DPH |
|
| 2260013 |
Slovenský plynár. priemysel |
2026-01-21 |
718,00 EUR s DPH |
|
| 3260079 |
Slovenský plynár. priemysel |
2026-02-04 |
263,00 EUR s DPH |
|
| 3260078 |
Slovenský plynár. priemysel |
2026-02-04 |
101,00 EUR s DPH |
|
| 3260077 |
Slovenský plynár. priemysel |
2026-02-04 |
653,00 EUR s DPH |
|
| 3260076 |
Slovenský plynár. priemysel |
2026-02-04 |
1 408,00 EUR s DPH |
|
| 3260075 |
Slovenský plynár. priemysel |
2026-02-04 |
478,00 EUR s DPH |
|
| 1260017 |
SLOVNAFT,a.s. |
2026-01-21 |
9 472,60 EUR s DPH |
|
| 1260018 |
SLOVNAFT,a.s. |
2026-01-21 |
10 238,20 EUR s DPH |
|
| 1260019 |
SLOVNAFT,a.s. |
2026-01-21 |
7 486,18 EUR s DPH |
|
| 3260024 |
SLOVNAFT,a.s. |
2026-01-22 |
3 945,91 EUR s DPH |
|
| 2260005 |
SLOVNAFT,a.s. |
2026-01-20 |
4 731,24 EUR s DPH |
|
| 2260006 |
SLOVNAFT,a.s. |
2026-01-20 |
7 763,33 EUR s DPH |
|
| 2260007 |
SLOVNAFT,a.s. |
2026-01-20 |
4 652,78 EUR s DPH |
|
| 3260020 |
SLOVNAFT,a.s. |
2026-01-22 |
397,05 EUR s DPH |
|
| 3260022 |
SLOVNAFT,a.s. |
2026-01-22 |
6 529,22 EUR s DPH |
|
| 3260021 |
SLOVNAFT,a.s. |
2026-01-22 |
5 466,00 EUR s DPH |
|
| 3260023 |
SLOVNAFT,a.s. |
2026-01-22 |
1 932,90 EUR s DPH |
|
| 4260016 |
Integrated Computer Progr |
2026-02-06 |
4 009,48 EUR s DPH |
|
| 4260015 |
Integrated Computer Progr |
2026-02-06 |
2 173,05 EUR s DPH |
|
| 1260055 |
Asseco Solutions,a.s. |
2026-02-02 |
73,49 EUR s DPH |
|
| 3260055 |
SPAREX SK, spol. s r.o. |
2026-01-29 |
220,10 EUR s DPH |
|
| 3260045 |
SPAREX SK, spol. s r.o. |
2026-01-27 |
2 034,99 EUR s DPH |
|
| 3260044 |
SPAREX SK, spol. s r.o. |
2026-01-27 |
3 373,66 EUR s DPH |
|
| 2260027 |
SPAREX SK, spol. s r.o. |
2026-01-27 |
7 367,55 EUR s DPH |
|
| 3260042 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-01-27 |
1 604,41 EUR s DPH |
|
| 3260043 |
SPAREX SK, spol. s r.o. |
2026-01-27 |
1 829,50 EUR s DPH |
|
| 1260025 |
SPAREX SK, spol. s r.o. |
2026-01-21 |
41,33 EUR s DPH |
|
| 1260023 |
SPAREX SK, spol. s r.o. |
2026-01-21 |
1 005,41 EUR s DPH |
|
| 2260025 |
SPAREX SK, spol. s r.o. |
2026-01-22 |
474,23 EUR s DPH |
|
| 1260031 |
SPAREX SK, spol. s r.o. |
2026-01-26 |
2 485,46 EUR s DPH |
|
| 1260030 |
SPAREX SK, spol. s r.o. |
2026-01-26 |
309,46 EUR s DPH |
|
| 3260073 |
SPAREX SK, spol. s r.o. |
2026-02-04 |
2 398,50 EUR s DPH |
|
| 3260072 |
SPAREX SK, spol. s r.o. |
2026-02-04 |
2 398,50 EUR s DPH |
|
| 1260051 |
SPAREX SK, spol. s r.o. |
2026-02-02 |
876,01 EUR s DPH |
|
| 1260050 |
SPAREX SK, spol. s r.o. |
2026-02-02 |
368,09 EUR s DPH |
|
| 1260044 |
SPAREX SK, spol. s r.o. |
2026-01-30 |
2 398,50 EUR s DPH |
|
| 1260033 |
SPAREX SK, spol. s r.o. |
2026-01-27 |
621,61 EUR s DPH |
|
