| 3250797 |
STRABAG s.r.o |
2025-09-10 |
883,53 EUR s DPH |
|
| 3250776 |
Slovenský plynár. priemysel |
2025-09-04 |
658,00 EUR s DPH |
|
| 3250775 |
Slovenský plynár. priemysel |
2025-09-04 |
1 379,00 EUR s DPH |
|
| 4250178 |
PROEKO s.r.o. |
2025-09-18 |
198,00 EUR s DPH |
|
| 1250704 |
Slovitrans s.r.o. |
2025-09-18 |
591,36 EUR s DPH |
|
| 2250554 |
MB SERVIS, s.r.o. |
2025-09-05 |
662,56 EUR s DPH |
|
| 2250547 |
STRABAG s.r.o |
2025-09-01 |
493,48 EUR s DPH |
|
| 2250544 |
SADRO, s.r.o. |
2025-09-04 |
145,63 EUR s DPH |
|
| 2250548 |
MIŠKECH AM, s.r.o. |
2025-08-26 |
275,95 EUR s DPH |
|
| 2250567 |
TOP SERVIS IT s.r.o. |
2025-09-03 |
37,20 EUR s DPH |
|
| 3250788 |
MACHINERY GROUP, s.r.o. |
2025-09-08 |
122,70 EUR s DPH |
|
| 1250677 |
Jozef Beňo, s.r.o. |
2025-09-16 |
260,00 EUR s DPH |
|
| 3250769 |
DEKRA Slovensko s.r.o. |
2025-09-04 |
47,97 EUR s DPH |
|
| 3250804 |
URBIS-predaj a servis, s.r.o. |
2025-09-12 |
76,76 EUR s DPH |
|
| 3250789 |
Michal Kurbel - KOVOMK |
2025-09-08 |
210,45 EUR s DPH |
|
| 1250657 |
MPL STAVRO s.r.o. |
2025-09-05 |
212,36 EUR s DPH |
|
| 3250762 |
Flaga spol. s r.o. |
2025-09-04 |
131,73 EUR s DPH |
|
| 3250749 |
ELKO COMPUTERS, s.r.o. |
2025-09-01 |
73,19 EUR s DPH |
|
| 3250754 |
KONTAKT Koš s.r.o. |
2025-09-04 |
220,34 EUR s DPH |
|
| 1250640 |
CHARVÁT SLOVAKIA |
2025-09-02 |
199,53 EUR s DPH |
|
| 1250629 |
MINÁRIKOVCI, s.r.o. |
2025-09-01 |
186,96 EUR s DPH |
|
| 3250761 |
DEXIS SLOVAKIA s.r.o. |
2025-09-04 |
403,96 EUR s DPH |
|
| 1250630 |
LKW-MOBILE spol. s r.o. |
2025-09-01 |
68,10 EUR s DPH |
|
| 1250565 |
DEXIS SLOVAKIA s.r.o. |
2025-08-01 |
137,87 EUR s DPH |
|
| 1250673 |
Stavivá Trenčín, s r.o. |
2025-09-10 |
106,91 EUR s DPH |
|
| 1250631 |
SEKO Trenčín s.r.o. |
2025-09-01 |
33,40 EUR s DPH |
|
| 2250563 |
KSR-Kameňolomy SR,s.r.o. |
2025-09-02 |
1 333,56 EUR s DPH |
|
| 2250562 |
KSR-Kameňolomy SR,s.r.o. |
2025-09-02 |
459,63 EUR s DPH |
|
| 1250694 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-09-18 |
390,64 EUR s DPH |
|
| 3250824 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-09-18 |
2 028,31 EUR s DPH |
|
| 4250170 |
Slovak Telekom,a.s. |
2025-09-04 |
460,71 EUR s DPH |
|
| 4250171 |
Slovak Telekom,a.s. |
2025-09-05 |
44,91 EUR s DPH |
|
| 2250553 |
Slovak Telekom,a.s. |
2025-09-05 |
296,41 EUR s DPH |
|
| 1250651 |
Slovak Telekom,a.s. |
2025-09-04 |
318,02 EUR s DPH |
|
| 3250773 |
Slovak Telekom,a.s. |
2025-09-04 |
127,82 EUR s DPH |
|
| 3250772 |
Slovak Telekom,a.s. |
2025-09-04 |
272,99 EUR s DPH |
|
| 2250593 |
Slovenský plynár. priemysel |
2025-09-17 |
1 551,00 EUR s DPH |
|
| 3250825 |
SPP - distribúcia, a.s. |
2025-09-18 |
46,80 EUR s DPH |
|
| 3250751 |
Ján Offertáler ml. Valdez S.Ž.P. |
2025-09-02 |
180,07 EUR s DPH |
|
| 3250760 |
Sečanský Pavol-SEPO |
2025-09-04 |
313,55 EUR s DPH |
|
| 4250168 |
Integrated Computer Progr |
2025-09-02 |
4 009,48 EUR s DPH |
|
| 1250643 |
Kopaničiarska odpadová sp |
2025-09-02 |
8 908,90 EUR s DPH |
|
| 3250771 |
SPAREX SK, spol. s r.o. |
2025-09-04 |
740,71 EUR s DPH |
|
| 1250642 |
SPAREX SK, spol. s r.o. |
2025-09-02 |
407,13 EUR s DPH |
|
| 1250632 |
AGROX s.r.o. |
2025-09-01 |
5 077,73 EUR s DPH |
|
| 2250538 |
AGROX s.r.o. |
2025-08-27 |
140,47 EUR s DPH |
|
| 3250767 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-09-04 |
126,19 EUR s DPH |
|
| 2250565 |
TEQO s.r.o. |
2025-09-03 |
505,53 EUR s DPH |
|
| 2250564 |
TEQO s.r.o. |
2025-09-03 |
287,82 EUR s DPH |
|
| 1250637 |
ADIP SLOVAKIA, spol. s r.o. |
2025-09-01 |
442,80 EUR s DPH |
|
