| 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 |
|
| 1250636 |
ADIP SLOVAKIA, spol. s r.o. |
2025-09-01 |
442,80 EUR s DPH |
|
| 1250633 |
ADIP SLOVAKIA, spol. s r.o. |
2025-09-01 |
62,12 EUR s DPH |
|
| 1250638 |
KCN KOMPLETNÉ CENTRUM NÁRADIA, s.r.o. |
2025-09-01 |
32,46 EUR s DPH |
|
| 1250683 |
Trenčianske vodárne a kanalizácie a.s. |
2025-09-16 |
297,08 EUR s DPH |
|
| 1250674 |
Trenčianske vodárne a kanalizácie a.s. |
2025-09-10 |
2 635,25 EUR s DPH |
|
| 1250646 |
EURONAL,s.r.o |
2025-09-03 |
76,47 EUR s DPH |
|
| 4250167 |
Intelli Solutions, s.r.o. |
2025-09-01 |
267,78 EUR s DPH |
|
| 3250665 |
Ing. Marko Pribula |
2025-07-31 |
600,00 EUR s DPH |
|
| 2250561 |
EUROMAR |
2025-09-04 |
13 567,98 EUR s DPH |
|
| 3250792 |
Pneuservis Š. Humaj |
2025-09-08 |
48,44 EUR s DPH |
|
| 3250787 |
Ing.Dušan Baranec N.B.D. |
2025-09-08 |
284,80 EUR s DPH |
|
| 3250786 |
Ing.Dušan Baranec N.B.D. |
2025-09-08 |
192,06 EUR s DPH |
|
| 3250759 |
Ing.Dušan Baranec N.B.D. |
2025-09-04 |
530,40 EUR s DPH |
|
| 2250523 |
KATES s.r.o. |
2025-08-26 |
190,12 EUR s DPH |
|
| 2250549 |
MARS-Oto Meheš |
2025-09-05 |
420,36 EUR s DPH |
|
| 2250550 |
REMES-Maroš Štrichel |
2025-09-05 |
443,42 EUR s DPH |
|
| 2250540 |
ETS-SL s.r.o. |
2025-08-28 |
496,92 EUR s DPH |
|
| 1250653 |
Pasz s.r.o. |
2025-09-05 |
1 045,45 EUR s DPH |
|
| 4250166 |
AQUA PRO EUROPE, a.s. |
2025-09-01 |
12,18 EUR s DPH |
|
| 4250164 |
LEDAR s.r.o. |
2025-08-28 |
2 377,00 EUR s DPH |
|
| 3250710 |
značenie.sk, s.r.o. |
2025-08-15 |
2 095,00 EUR s DPH |
|
| 3250741 |
STRABAG s.r.o |
2025-08-27 |
975,12 EUR s DPH |
|
| 3250740 |
STRABAG s.r.o |
2025-08-27 |
445,36 EUR s DPH |
|
| 2250528 |
STRABAG s.r.o |
2025-08-21 |
476,75 EUR s DPH |
|
| 3250770 |
Peter GREGUŠ |
2025-09-04 |
320,00 EUR s DPH |
|
| 4250163 |
DC Sielnica, n.o., "r. s. p." |
2025-08-25 |
24 150,00 EUR s DPH |
|
