| 2260359 |
Daniel Palko - Gaz-term |
2026-06-04 |
35,15 EUR s DPH |
|
| 3260508 |
AutoDEAL s.r.o. |
2026-06-10 |
234,03 EUR s DPH |
|
| 4260101 |
MIKOTECH, spol. s r.o. |
2026-06-01 |
184,50 EUR s DPH |
|
| 1260410 |
Miroslav Prekop - AUTODIELŇA |
2026-06-05 |
76,20 EUR s DPH |
|
| 1260409 |
Miroslav Prekop - AUTODIELŇA |
2026-06-05 |
192,24 EUR s DPH |
|
| 1260439 |
Miroslav Prekop - AUTODIELŇA |
2026-06-12 |
470,00 EUR s DPH |
|
| 1260421 |
Miroslav Prekop - AUTODIELŇA |
2026-06-05 |
540,00 EUR s DPH |
|
| 3260507 |
KONTAKT Koš s.r.o. |
2026-06-09 |
543,13 EUR s DPH |
|
| 4260108 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-06-08 |
1 026,51 EUR s DPH |
|
| 4260099 |
BELLIMPEX s.r.o. |
2026-06-02 |
892,98 EUR s DPH |
|
| 3260511 |
Servis tachografov, spol.s r.o. |
2026-06-11 |
74,00 EUR s DPH |
|
| 1260427 |
Marius Pedersen a.s. |
2026-06-08 |
565,49 EUR s DPH |
|
| 3260499 |
HIT Slovensko, s.r.o. |
2026-06-05 |
220,21 EUR s DPH |
|
| 2260376 |
NAY, a.s. |
2026-06-17 |
11,91 EUR s DPH |
|
| 3260505 |
STRABAG s.r.o |
2026-06-09 |
1 181,24 EUR s DPH |
|
| 3260506 |
STRABAG s.r.o |
2026-06-09 |
606,27 EUR s DPH |
|
| 1260423 |
Slovak Telekom,a.s. |
2026-06-08 |
101,48 EUR s DPH |
|
| 3260483 |
Slovenský plynár. priemysel |
2026-06-03 |
653,00 EUR s DPH |
|
| 3260482 |
Slovenský plynár. priemysel |
2026-06-03 |
1 408,00 EUR s DPH |
|
| 3260481 |
Slovenský plynár. priemysel |
2026-06-03 |
478,00 EUR s DPH |
|
| 1260401 |
Slovenský plynár. priemysel |
2026-06-01 |
414,00 EUR s DPH |
|
| 1260400 |
Slovenský plynár. priemysel |
2026-06-01 |
1 064,00 EUR s DPH |
|
| 1260420 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-06-05 |
636,51 EUR s DPH |
|
| 3260485 |
Slovenský plynár. priemysel |
2026-06-03 |
263,00 EUR s DPH |
|
| 3260484 |
Slovenský plynár. priemysel |
2026-06-03 |
101,00 EUR s DPH |
|
| 2260356 |
Slovenský plynár. priemysel |
2026-06-01 |
718,00 EUR s DPH |
|
| 3260490 |
SLOVNAFT,a.s. |
2026-06-04 |
5 232,12 EUR s DPH |
|
| 3260489 |
SLOVNAFT,a.s. |
2026-06-04 |
22,89 EUR s DPH |
|
| 3260488 |
SLOVNAFT,a.s. |
2026-06-04 |
4 106,98 EUR s DPH |
|
| 3260487 |
SLOVNAFT,a.s. |
2026-06-04 |
5 247,67 EUR s DPH |
|
| 3260486 |
SLOVNAFT,a.s. |
2026-06-04 |
336,82 EUR s DPH |
|
| 2260342 |
SLOVNAFT,a.s. |
2026-06-04 |
9 279,32 EUR s DPH |
|
| 1260413 |
SLOVNAFT,a.s. |
2026-06-05 |
5 258,45 EUR s DPH |
|
| 1260412 |
SLOVNAFT,a.s. |
2026-06-05 |
6 345,30 EUR s DPH |
|
| 1260411 |
SLOVNAFT,a.s. |
2026-06-05 |
6 575,23 EUR s DPH |
|
| 2260341 |
SLOVNAFT,a.s. |
2026-06-04 |
3 362,79 EUR s DPH |
|
| 2260343 |
SLOVNAFT,a.s. |
2026-06-04 |
4 585,34 EUR s DPH |
|
| 3260494 |
Jozef Kučera KELLY TRANS |
2026-06-04 |
1 368,12 EUR s DPH |
|
| 2260363 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-06-09 |
3 905,30 EUR s DPH |
|
| 1260433 |
SPAREX SK, spol. s r.o. |
2026-06-09 |
1 323,00 EUR s DPH |
|
| 1260432 |
SPAREX SK, spol. s r.o. |
2026-06-09 |
592,98 EUR s DPH |
|
| 1260470 |
Trenčianske vodárne a kanalizácie a.s. |
2026-06-24 |
2 058,21 EUR s DPH |
|
| 3260504 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-06-09 |
1 328,29 EUR s DPH |
|
| 1260415 |
EURONAL,s.r.o |
2026-06-05 |
48,95 EUR s DPH |
|
| 1260402 |
BIVA, s.r.o. |
2026-06-02 |
273,50 EUR s DPH |
|
| 3260531 |
Top okno Trenčín s.r.o. |
2026-06-17 |
1 306,47 EUR s DPH |
|
| 4260107 |
BOZPO, s.r.o. |
2026-06-05 |
3 408,13 EUR s DPH |
|
| 3260503 |
MB SERVIS, s.r.o. |
2026-06-08 |
881,28 EUR s DPH |
|
| 1260418 |
STAS, s.r.o. |
2026-06-08 |
100,74 EUR s DPH |
|
| 2260380 |
Krasňan Ladislav |
2026-06-17 |
163,59 EUR s DPH |
|
