| 3260262 |
AUTOTERC, s.r.o. |
2026-04-02 |
208,18 EUR s DPH |
|
| 3260245 |
Ing.Dušan Baranec N.B.D. |
2026-03-26 |
530,40 EUR s DPH |
|
| 3260160 |
DANUCEM Slovensko a.s. |
2026-03-02 |
1 681,94 EUR s DPH |
|
| 1260214 |
VIMAD, Milan Vítek |
2026-03-27 |
303,00 EUR s DPH |
|
| 2260193 |
Považská vodárenská spoločnosť |
2026-04-08 |
133,87 EUR s DPH |
|
| 2260192 |
Považská vodárenská spoločnosť |
2026-04-08 |
114,60 EUR s DPH |
|
| 2260188 |
Považská vodárenská spoločnosť |
2026-04-08 |
252,61 EUR s DPH |
|
| 3260253 |
Sates, a.s. |
2026-03-31 |
4 942,78 EUR s DPH |
|
| 1260204 |
Sates, a.s. |
2026-03-26 |
2 016,55 EUR s DPH |
|
| 3260254 |
F.Matušík - autoelektrika |
2026-03-31 |
452,64 EUR s DPH |
|
| 2260184 |
SVORADA Ložiská, spol. s |
2026-04-01 |
401,25 EUR s DPH |
|
| 2260187 |
REMES-Maroš Štrichel |
2026-03-27 |
76,57 EUR s DPH |
|
| 2260182 |
CISÍK s.r.o |
2026-03-25 |
373,10 EUR s DPH |
|
| 2260186 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2026-03-26 |
115,60 EUR s DPH |
|
| 1260219 |
Pasz s.r.o. |
2026-04-01 |
1 064,00 EUR s DPH |
|
| 1260187 |
WOODCOTE GROUP s.r.o. |
2026-03-19 |
256,12 EUR s DPH |
|
| 1260193 |
STAFAR s.r.o. |
2026-03-19 |
567,60 EUR s DPH |
|
| 2260174 |
MIŠKECH AM, s.r.o. |
2026-03-16 |
124,82 EUR s DPH |
|
| 4260058 |
MVM CEEnergy Slovakia, s.r.o. |
2026-04-02 |
396,00 EUR s DPH |
|
| 4260059 |
ZIPA, s.r.o. |
2026-04-01 |
11,07 EUR s DPH |
|
| 4260062 |
COGITANS Technologies, a.s. |
2026-04-08 |
39 610,92 EUR s DPH |
|
| 2260167 |
Daniel Palko - Gaz-term |
2026-03-18 |
196,80 EUR s DPH |
|
| 2260172 |
PBGAS, s.r.o. |
2026-03-16 |
51,66 EUR s DPH |
|
| 3260237 |
DEXIS SLOVAKIA s.r.o. |
2026-03-19 |
502,00 EUR s DPH |
|
| 1260181 |
MINÁRIKOVCI, s.r.o. |
2026-03-17 |
157,00 EUR s DPH |
|
| 3260235 |
Servis tachografov, spol.s r.o. |
2026-03-19 |
76,00 EUR s DPH |
|
| 3260234 |
Servis tachografov, spol.s r.o. |
2026-03-19 |
76,00 EUR s DPH |
|
| 2260190 |
Slovak Telekom,a.s. |
2026-04-07 |
99,58 EUR s DPH |
|
| 2260168 |
SLOVNAFT,a.s. |
2026-03-19 |
2 670,11 EUR s DPH |
|
| 3260241 |
Inter Cars Slovenská republika s.r.o. |
2026-03-23 |
80,45 EUR s DPH |
|
| 2260169 |
SLOVNAFT,a.s. |
2026-03-19 |
1 412,54 EUR s DPH |
|
| 1260186 |
SLOVNAFT,a.s. |
2026-03-19 |
2 562,05 EUR s DPH |
|
| 1260185 |
SLOVNAFT,a.s. |
2026-03-19 |
3 182,37 EUR s DPH |
|
| 1260184 |
SLOVNAFT,a.s. |
2026-03-19 |
1 711,73 EUR s DPH |
|
| 2260144 |
SLOVNAFT,a.s. |
2026-03-19 |
1 584,35 EUR s DPH |
|
| 3260233 |
SLOVNAFT,a.s. |
2026-03-18 |
1 467,21 EUR s DPH |
|
| 3260232 |
SLOVNAFT,a.s. |
2026-03-18 |
417,19 EUR s DPH |
|
| 3260231 |
SLOVNAFT,a.s. |
2026-03-18 |
685,17 EUR s DPH |
|
| 3260236 |
Jozef Kučera KELLY TRANS |
2026-03-19 |
97,43 EUR s DPH |
|
| 1260195 |
SPAREX SK, spol. s r.o. |
2026-03-24 |
3 525,87 EUR s DPH |
|
| 1260182 |
SPAREX SK, spol. s r.o. |
2026-03-17 |
919,13 EUR s DPH |
|
| 1260210 |
Verena, s.r.o. |
2026-03-27 |
596,67 EUR s DPH |
|
| 1260209 |
Verena, s.r.o. |
2026-03-27 |
594,09 EUR s DPH |
|
| 3260244 |
AUTOTERC, s.r.o. |
2026-03-26 |
389,00 EUR s DPH |
|
| 1260180 |
KOBIT-SK s.r.o. |
2026-03-17 |
2 650,56 EUR s DPH |
|
| 3260240 |
MB SERVIS, s.r.o. |
2026-03-23 |
264,93 EUR s DPH |
|
| 4260051 |
BOZPO, s.r.o. |
2026-03-17 |
3 408,13 EUR s DPH |
|
| 3260149 |
DANUCEM Slovensko a.s. |
2026-02-24 |
7 461,87 EUR s DPH |
|
| 1260114 |
DANUCEM Slovensko a.s. |
2026-02-23 |
21 943,19 EUR s DPH |
|
| 2260177 |
KATES s.r.o. |
2026-03-24 |
70,24 EUR s DPH |
|
