| 2250839 |
SLOVNAFT,a.s. |
2025-12-22 |
514,84 EUR s DPH |
|
| 3251138 |
SLOVNAFT,a.s. |
2025-12-18 |
698,33 EUR s DPH |
|
| 3251155 |
Inter Cars Slovenská republika s.r.o. |
2025-12-29 |
23,84 EUR s DPH |
|
| 2250838 |
SLOVNAFT,a.s. |
2025-12-22 |
1 284,59 EUR s DPH |
|
| 2250840 |
SLOVNAFT,a.s. |
2025-12-22 |
573,33 EUR s DPH |
|
| 1251003 |
SLOVNAFT,a.s. |
2025-12-18 |
943,95 EUR s DPH |
|
| 1251002 |
SLOVNAFT,a.s. |
2025-12-18 |
1 788,05 EUR s DPH |
|
| 1251001 |
SLOVNAFT,a.s. |
2025-12-18 |
1 709,21 EUR s DPH |
|
| 1251025 |
SLV s.r.o. |
2026-01-13 |
19,80 EUR s DPH |
|
| 3251164 |
Jozef Kučera KELLY TRANS |
2026-01-07 |
833,36 EUR s DPH |
|
| 2250846 |
Obec Pruske |
2025-12-19 |
118,00 EUR s DPH |
|
| 3251142 |
Jozef Kučera KELLY TRANS |
2025-12-18 |
194,33 EUR s DPH |
|
| 2250873 |
INGEO-ENVILAB, s.r.o. |
2026-01-14 |
95,94 EUR s DPH |
|
| 1251021 |
Peter Blaško |
2026-01-09 |
1 107,71 EUR s DPH |
|
| 4250264 |
Integrated Computer Progr |
2026-01-02 |
4 009,48 EUR s DPH |
|
| 3251157 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-12-30 |
66,91 EUR s DPH |
|
| 1251004 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-12-19 |
865,54 EUR s DPH |
|
| 2250848 |
SPAREX SK, spol. s r.o. |
2025-12-19 |
580,50 EUR s DPH |
|
| 3251143 |
SPAREX SK, spol. s r.o. |
2025-12-18 |
2 485,46 EUR s DPH |
|
| 3251151 |
SPAREX SK, spol. s r.o. |
2025-12-29 |
2 398,50 EUR s DPH |
|
| 3251147 |
SPAREX SK, spol. s r.o. |
2025-12-19 |
638,55 EUR s DPH |
|
| 3251146 |
SPAREX SK, spol. s r.o. |
2025-12-19 |
4 074,03 EUR s DPH |
|
| 1250993 |
SPAREX SK, spol. s r.o. |
2025-12-18 |
2 398,50 EUR s DPH |
|
| 1250988 |
SPAREX SK, spol. s r.o. |
2025-12-17 |
2 398,50 EUR s DPH |
|
| 3251167 |
STK Rybany s.r.o. |
2026-01-07 |
504,30 EUR s DPH |
|
| 2250871 |
TEQO s.r.o. |
2026-01-07 |
99,63 EUR s DPH |
|
| 2250870 |
TEQO s.r.o. |
2026-01-07 |
257,07 EUR s DPH |
|
| 1251005 |
ADIP SLOVAKIA, spol. s r.o. |
2025-12-22 |
303,34 EUR s DPH |
|
| 1260009 |
Trenčianske vodárne a kanalizácie a.s. |
2026-01-15 |
2 894,92 EUR s DPH |
|
| 1260008 |
Trenčianske vodárne a kanalizácie a.s. |
2026-01-15 |
237,03 EUR s DPH |
|
| 4250269 |
Intelli Solutions, s.r.o. |
2026-01-08 |
322,86 EUR s DPH |
|
| 1251010 |
KOBIT-SK s.r.o. |
2025-12-30 |
4 867,88 EUR s DPH |
|
| 1251011 |
REMA servis s.r.o. |
2025-12-30 |
959,40 EUR s DPH |
|
| 3251172 |
Marián Rendek Auto AKR Elektra |
2026-01-08 |
56,48 EUR s DPH |
|
| 4250263 |
Datacar, s.r.o. |
2025-12-30 |
1 353,00 EUR s DPH |
|
| 4250257 |
Datacar, s.r.o. |
2025-12-18 |
2 023,35 EUR s DPH |
|
| 2250868 |
MB SERVIS, s.r.o. |
2026-01-09 |
156,48 EUR s DPH |
|
| 3251169 |
Pneuservis Š. Humaj |
2026-01-08 |
79,88 EUR s DPH |
|
| 2250861 |
Považská vodárenská spoločnosť |
2026-01-09 |
110,36 EUR s DPH |
|
| 2250862 |
Považská vodárenská spoločnosť |
2026-01-09 |
64,19 EUR s DPH |
|
| 2250852 |
KATES s.r.o. |
2026-01-07 |
218,15 EUR s DPH |
|
| 2250850 |
Považská vodárenská spoločnosť |
2026-01-07 |
277,61 EUR s DPH |
|
| 2250847 |
Orange Slovensko, a.s. |
2025-12-23 |
86,03 EUR s DPH |
|
| 2250841 |
Jozef Kostelanský - práčo |
2025-12-22 |
39,36 EUR s DPH |
|
| 1250995 |
Sates, a.s. |
2025-12-18 |
3 005,29 EUR s DPH |
|
| 1250994 |
Sates, a.s. |
2025-12-18 |
843,23 EUR s DPH |
|
| 2250833 |
Jozef Kostelanský - práčo |
2025-12-18 |
200,61 EUR s DPH |
|
| 3251176 |
F.Matušík - autoelektrika |
2026-01-12 |
359,16 EUR s DPH |
|
| 1251009 |
Sates, a.s. |
2025-12-30 |
1 814,18 EUR s DPH |
|
| 3251153 |
Sates, a.s. |
2025-12-29 |
2 131,08 EUR s DPH |
|
