| 2250708 |
Považská vodárenská spoločnosť |
2025-11-06 |
99,13 EUR s DPH |
|
| 2250687 |
Považská vodárenská spoločnosť |
2025-11-04 |
277,61 EUR s DPH |
|
| 2250707 |
Považská vodárenská spoločnosť |
2025-11-05 |
658,75 EUR s DPH |
|
| 2250678 |
Jozef Kostelanský - práčo |
2025-10-22 |
51,17 EUR s DPH |
|
| 1250819 |
F.Matušík - autoelektrika |
2025-10-30 |
371,46 EUR s DPH |
|
| 2250706 |
REMES-Maroš Štrichel |
2025-11-04 |
130,45 EUR s DPH |
|
| 2250681 |
Ing.M.Pacher AGRO-KOVO |
2025-10-27 |
42,07 EUR s DPH |
|
| 1250800 |
WOODCOTE GROUP s.r.o. |
2025-10-22 |
45,88 EUR s DPH |
|
| 4250203 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-05 |
328,00 EUR s DPH |
|
| 2250688 |
MVM CEEnergy Slovakia, s.r.o. |
2025-09-25 |
13,00 EUR s DPH |
|
| 1250806 |
TBMtri, spol. s r.o. |
2025-10-24 |
408,00 EUR s DPH |
|
| 1250794 |
COLAS Slovakia, a.s. |
2025-10-20 |
869,44 EUR s DPH |
|
| 1250798 |
TEMAX s.r.o. |
2025-10-21 |
570,72 EUR s DPH |
|
| 2250670 |
STRABAG s.r.o |
2025-10-22 |
1 715,11 EUR s DPH |
|
| 2250711 |
Slovak Telekom,a.s. |
2025-11-03 |
99,58 EUR s DPH |
|
| 1250803 |
DOPRA-VIA a.s. |
2025-10-24 |
2 760,12 EUR s DPH |
|
| 2250674 |
SLOVNAFT,a.s. |
2025-10-20 |
2 556,73 EUR s DPH |
|
| 2250673 |
SLOVNAFT,a.s. |
2025-10-20 |
1 573,30 EUR s DPH |
|
| 2250672 |
SLOVNAFT,a.s. |
2025-10-20 |
6 789,37 EUR s DPH |
|
| 1250793 |
SLOVNAFT,a.s. |
2025-10-20 |
5 006,37 EUR s DPH |
|
| 1250792 |
SLOVNAFT,a.s. |
2025-10-20 |
3 729,55 EUR s DPH |
|
| 1250791 |
SLOVNAFT,a.s. |
2025-10-20 |
3 721,82 EUR s DPH |
|
| 3250935 |
SLOVNAFT,a.s. |
2025-10-20 |
3 296,25 EUR s DPH |
|
| 3250934 |
SLOVNAFT,a.s. |
2025-10-20 |
52,39 EUR s DPH |
|
| 3250933 |
SLOVNAFT,a.s. |
2025-10-20 |
1 815,45 EUR s DPH |
|
| 3250937 |
SLOVNAFT,a.s. |
2025-10-20 |
577,68 EUR s DPH |
|
| 3250936 |
SLOVNAFT,a.s. |
2025-10-20 |
2 184,18 EUR s DPH |
|
| 1250823 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-30 |
55,35 EUR s DPH |
|
| 1250822 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-30 |
4 916,49 EUR s DPH |
|
| 3250974 |
AGROX s.r.o. |
2025-11-04 |
574,89 EUR s DPH |
|
| 2250677 |
SVORADA Ložiská, spol. s |
2025-10-22 |
545,32 EUR s DPH |
|
| 2250739 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-13 |
193,22 EUR s DPH |
|
| 2250737 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-13 |
|
|
| 1250801 |
Hakom, s.r.o. |
2025-10-22 |
7 443,00 EUR s DPH |
|
| 1250804 |
DOPRA-VIA a.s. |
2025-10-24 |
3 680,16 EUR s DPH |
|
| 1250807 |
SPAREX SK, spol. s r.o. |
2025-10-24 |
2 183,74 EUR s DPH |
|
| 1250813 |
DANUCEM Slovensko a.s. |
2025-10-28 |
14 850,28 EUR s DPH |
|
| 3250948 |
VIA s.r.o. |
2025-10-22 |
5 291,46 EUR s DPH |
|
| 2250734 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-14 |
|
|
| 1250799 |
Daniel Palko - Gaz-term |
2025-10-21 |
1 895,00 EUR s DPH |
|
| 1250785 |
COLAS Slovakia, a.s. |
2025-10-17 |
1 081,59 EUR s DPH |
|
| 1250784 |
COLAS Slovakia, a.s. |
2025-10-17 |
2 290,09 EUR s DPH |
|
| 3250954 |
Servis tachografov, spol.s r.o. |
2025-10-28 |
172,59 EUR s DPH |
|
| 3250951 |
STRABAG s.r.o |
2025-10-28 |
1 241,87 EUR s DPH |
|
| 3250950 |
STRABAG s.r.o |
2025-10-28 |
1 795,33 EUR s DPH |
|
| 3250952 |
STRABAG s.r.o |
2025-10-28 |
1 132,35 EUR s DPH |
|
| 3250938 |
Jozef Kučera KELLY TRANS |
2025-10-20 |
1 509,70 EUR s DPH |
|
| 1250789 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-20 |
3 687,29 EUR s DPH |
|
| 1250790 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-20 |
3 349,84 EUR s DPH |
|
| 2250694 |
SPAREX SK, spol. s r.o. |
2025-10-17 |
2 105,07 EUR s DPH |
|
