| 4260035 |
Henrich Sonnenschein - ITSK |
2026-03-02 |
12 192,99 EUR s DPH |
|
| 1260149 |
Marius Pedersen a.s. |
2026-03-06 |
224,49 EUR s DPH |
|
| 1260194 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-03-23 |
194,98 EUR s DPH |
|
| 1260156 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-03-09 |
569,06 EUR s DPH |
|
| 1260143 |
SLOVNAFT,a.s. |
2026-03-04 |
4 865,36 EUR s DPH |
|
| 1260142 |
SLOVNAFT,a.s. |
2026-03-04 |
4 833,74 EUR s DPH |
|
| 3260174 |
SLOVNAFT,a.s. |
2026-03-04 |
2 355,82 EUR s DPH |
|
| 3260173 |
SLOVNAFT,a.s. |
2026-03-04 |
4 243,71 EUR s DPH |
|
| 1260144 |
SLOVNAFT,a.s. |
2026-03-04 |
5 407,43 EUR s DPH |
|
| 3260175 |
SLOVNAFT,a.s. |
2026-03-04 |
459,24 EUR s DPH |
|
| 3260176 |
SLOVNAFT,a.s. |
2026-03-04 |
2 935,66 EUR s DPH |
|
| 2260125 |
SLOVNAFT,a.s. |
2026-03-04 |
2 703,43 EUR s DPH |
|
| 2260127 |
SLOVNAFT,a.s. |
2026-03-04 |
2 837,76 EUR s DPH |
|
| 2260126 |
SLOVNAFT,a.s. |
2026-03-04 |
4 857,95 EUR s DPH |
|
| 1260163 |
Pavol Vlkovič Bioplyn |
2026-03-11 |
590,40 EUR s DPH |
|
| 1260196 |
Peter Blaško |
2026-03-24 |
781,05 EUR s DPH |
|
| 2260131 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-03-05 |
465,43 EUR s DPH |
|
| 1260158 |
SPAREX SK, spol. s r.o. |
2026-03-11 |
282,78 EUR s DPH |
|
| 3260213 |
AGROX s.r.o. |
2026-03-12 |
2 653,29 EUR s DPH |
|
| 3260212 |
AGROX s.r.o. |
2026-03-12 |
2 653,29 EUR s DPH |
|
| 3260170 |
STK Rybany s.r.o. |
2026-03-04 |
405,90 EUR s DPH |
|
| 2260146 |
AGROX s.r.o. |
2026-03-04 |
791,19 EUR s DPH |
|
| 3260205 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-03-10 |
1 156,90 EUR s DPH |
|
| 1260203 |
Trenčianske vodárne a kanalizácie a.s. |
2026-03-26 |
6,10 EUR s DPH |
|
| 1260150 |
KOBIT-SK s.r.o. |
2026-03-06 |
1 521,04 EUR s DPH |
|
| 3260225 |
AUTOTERC, s.r.o. |
2026-03-17 |
184,02 EUR s DPH |
|
| 3260226 |
AUTOTERC, s.r.o. |
2026-03-17 |
29,99 EUR s DPH |
|
| 2260195 |
Orange Slovensko, a.s. |
2026-03-30 |
|
|
| 2260194 |
Orange Slovensko, a.s. |
2026-03-23 |
31,72 EUR s DPH |
|
| 2260152 |
SADRO, s.r.o. |
2026-03-06 |
174,52 EUR s DPH |
|
| 2260156 |
Jozef Kostelanský - práčo |
2026-03-09 |
39,36 EUR s DPH |
|
| 3260186 |
Sates, a.s. |
2026-03-05 |
3 324,94 EUR s DPH |
|
| 2260135 |
Sates, a.s. |
2026-03-02 |
159,11 EUR s DPH |
|
| 2260155 |
F.Matušík - autoelektrika |
2026-03-12 |
608,85 EUR s DPH |
|
| 2260154 |
Huma Steel,s.r.o. |
2026-03-05 |
98,70 EUR s DPH |
|
| 1260247 |
Slovenský plynár. priemysel |
2026-04-09 |
|
|
| 4260036 |
MIKOTECH, spol. s r.o. |
2026-03-02 |
184,50 EUR s DPH |
|
| 3260190 |
Jozef Kučera KELLY TRANS |
2026-03-05 |
1 073,51 EUR s DPH |
|
| 2260170 |
Slovenský plynár. priemysel |
2026-03-17 |
4 391,00 EUR s DPH |
|
| 4260047 |
SOLID POTERY, s.r.o. |
2026-03-11 |
650,00 EUR s DPH |
|
| 2260132 |
TOP SERVIS IT s.r.o. |
2026-03-03 |
49,86 EUR s DPH |
|
| 1260167 |
Jozef Beňo, s.r.o. |
2026-03-13 |
130,00 EUR s DPH |
|
| 3260203 |
DEKRA Slovensko s.r.o. |
2026-03-09 |
268,14 EUR s DPH |
|
| 2260137 |
Flaga spol. s r.o. |
2026-03-02 |
393,04 EUR s DPH |
|
| 3260168 |
ELKO COMPUTERS, s.r.o. |
2026-03-02 |
91,02 EUR s DPH |
|
| 1260134 |
CHARVÁT SLOVAKIA |
2026-03-02 |
136,46 EUR s DPH |
|
| 3260187 |
KONTAKT Koš s.r.o. |
2026-03-05 |
316,36 EUR s DPH |
|
| 3260178 |
DEXIS SLOVAKIA s.r.o. |
2026-03-04 |
40,33 EUR s DPH |
|
| 4260042 |
BELLIMPEX s.r.o. |
2026-03-05 |
892,98 EUR s DPH |
|
| 1260183 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-03-19 |
183,30 EUR s DPH |
|
