| 1260627 |
AGROX s.r.o. |
2026-08-17 |
2 653,29 EUR s DPH |
|
| 1260645 |
Top okno Trenčín s.r.o. |
2026-08-21 |
853,66 EUR s DPH |
|
| 3260780 |
Marián Rendek Auto AKR Elektra |
2026-08-26 |
87,16 EUR s DPH |
|
| 3260671 |
EUROMAR |
2026-07-29 |
9 532,30 EUR s DPH |
|
| 1260546 |
EUROMAR |
2026-07-16 |
18 522,18 EUR s DPH |
|
| 2260460 |
EUROMAR |
2026-07-14 |
52 633,79 EUR s DPH |
|
| 2260456 |
EUROMAR |
2026-07-14 |
53 064,12 EUR s DPH |
|
| 3260626 |
EUROMAR |
2026-07-13 |
14 265,91 EUR s DPH |
|
| 3260625 |
EUROMAR |
2026-07-13 |
4 607,04 EUR s DPH |
|
| 2260569 |
Datacar, s.r.o. |
2026-08-25 |
55,35 EUR s DPH |
|
| 2260568 |
Datacar, s.r.o. |
2026-08-25 |
492,00 EUR s DPH |
|
| 4260159 |
BOZPO, s.r.o. |
2026-08-14 |
3 408,13 EUR s DPH |
|
| 1260613 |
MB SERVIS, s.r.o. |
2026-08-12 |
876,40 EUR s DPH |
|
| 1260585 |
MB SERVIS, s.r.o. |
2026-08-04 |
9 727,33 EUR s DPH |
|
| 1260545 |
DANUCEM Slovensko a.s. |
2026-07-16 |
5 225,78 EUR s DPH |
|
| 1260631 |
Sates, a.s. |
2026-08-17 |
49 952,00 EUR s DPH |
|
| 3260760 |
Sates, a.s. |
2026-08-17 |
1 955,09 EUR s DPH |
|
| 2260542 |
Huma Steel,s.r.o. |
2026-08-18 |
64,34 EUR s DPH |
|
| 2260531 |
Ing.M.Pacher AGRO-KOVO |
2026-08-12 |
411,56 EUR s DPH |
|
| 2260530 |
Ing.M.Pacher AGRO-KOVO |
2026-08-12 |
501,35 EUR s DPH |
|
| 3260810 |
SHX Trading s.r.o. |
2026-09-02 |
219,20 EUR s DPH |
|
| 1260634 |
REDOX SERVICES, s.r.o. |
2026-08-18 |
492,62 EUR s DPH |
|
| 1260629 |
REDOX SERVICES, s.r.o. |
2026-08-17 |
1 469,80 EUR s DPH |
|
| 2260607 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
|
|
| 2260608 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
|
|
| 2260606 |
MVM CEEnergy Slovakia, s.r.o. |
2026-09-14 |
|
|
| 2260538 |
MIKONA TRADE, j.s.a. |
2026-08-11 |
47,77 EUR s DPH |
|
| 3260732 |
Michal Kurbel - KOVOMK |
2026-08-10 |
70,80 EUR s DPH |
|
| 3260731 |
Michal Kurbel - KOVOMK |
2026-08-10 |
524,97 EUR s DPH |
|
| 3260705 |
URBIS-predaj a servis, s.r.o. |
2026-08-06 |
155,69 EUR s DPH |
|
| 3260723 |
KONTAKT Koš s.r.o. |
2026-08-10 |
465,51 EUR s DPH |
|
| 3260722 |
KONTAKT Koš s.r.o. |
2026-08-10 |
275,32 EUR s DPH |
|
| 1260590 |
MINÁRIKOVCI, s.r.o. |
2026-08-04 |
183,27 EUR s DPH |
|
| 3260735 |
DEXIS SLOVAKIA s.r.o. |
2026-08-11 |
407,38 EUR s DPH |
|
| 3260704 |
KONTAKT Koš s.r.o. |
2026-08-05 |
285,54 EUR s DPH |
|
| 2260526 |
GC TECH Ing. Peter Gerši |
2026-08-12 |
667,30 EUR s DPH |
|
| 1260583 |
Losonszký Atila |
2026-08-10 |
100,00 EUR s DPH |
|
| 1260589 |
AGI s r.o. |
2026-08-04 |
34,00 EUR s DPH |
|
| 1260588 |
AGI s r.o. |
2026-08-04 |
93,70 EUR s DPH |
|
| 3260718 |
DOPRA-VIA a.s. |
2026-08-07 |
9 730,53 EUR s DPH |
|
| 1260607 |
DOPRA-VIA a.s. |
2026-08-07 |
3 243,51 EUR s DPH |
|
| 1260606 |
DOPRA-VIA a.s. |
2026-08-07 |
5 405,85 EUR s DPH |
|
| 1260599 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-08-06 |
625,75 EUR s DPH |
|
| 3260702 |
ND-WAY s.r.o. |
2026-08-05 |
3 534,18 EUR s DPH |
|
| 1260595 |
Sadloň Kamil |
2026-08-05 |
467,40 EUR s DPH |
|
| 1260581 |
Kopaničiarska odpadová sp |
2026-08-03 |
1 019,20 EUR s DPH |
|
| 3260739 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-08-11 |
107,43 EUR s DPH |
|
| 3260738 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-08-11 |
1 405,79 EUR s DPH |
|
| 3260737 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-08-11 |
2 181,97 EUR s DPH |
|
| 3260691 |
STK Rybany s.r.o. |
2026-08-03 |
344,40 EUR s DPH |
|
