| 3260763 |
Železnice SR |
2026-08-18 |
1 945,45 EUR s DPH |
|
| 3260762 |
Železnice SR |
2026-08-18 |
1 950,78 EUR s DPH |
|
| 3260675 |
ROXIT Slovensko s.r.o. |
2026-07-30 |
266,16 EUR s DPH |
|
| 2260507 |
ROXIT Slovensko s.r.o. |
2026-07-28 |
209,46 EUR s DPH |
|
| 2260506 |
ROXIT Slovensko s.r.o. |
2026-07-28 |
179,31 EUR s DPH |
|
| 3260761 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-08-18 |
3 777,07 EUR s DPH |
|
| 1260637 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-08-18 |
338,63 EUR s DPH |
|
| 2260521 |
STRABAG s.r.o |
2026-08-10 |
15 008,95 EUR s DPH |
|
| 2260518 |
STRABAG s.r.o |
2026-08-06 |
358,18 EUR s DPH |
|
| 3260725 |
STRABAG s.r.o |
2026-08-10 |
498,70 EUR s DPH |
|
| 4260149 |
Slovak Telekom,a.s. |
2026-08-05 |
472,00 EUR s DPH |
|
| 3260701 |
Slovak Telekom,a.s. |
2026-08-04 |
128,10 EUR s DPH |
|
| 3260700 |
Slovak Telekom,a.s. |
2026-08-04 |
274,74 EUR s DPH |
|
| 2260525 |
Slovak Telekom,a.s. |
2026-08-12 |
320,59 EUR s DPH |
|
| 4260153 |
Slovak Telekom,a.s. |
2026-08-06 |
44,91 EUR s DPH |
|
| 1260592 |
Slovak Telekom,a.s. |
2026-08-04 |
304,09 EUR s DPH |
|
| 1260591 |
Slovak Telekom,a.s. |
2026-08-04 |
159,27 EUR s DPH |
|
| 3260697 |
Slovenský plynár. priemysel |
2026-08-04 |
653,00 EUR s DPH |
|
| 3260696 |
Slovenský plynár. priemysel |
2026-08-04 |
1 408,00 EUR s DPH |
|
| 3260695 |
Slovenský plynár. priemysel |
2026-08-04 |
478,00 EUR s DPH |
|
| 2260512 |
Slovenský plynár. priemysel |
2026-08-03 |
718,00 EUR s DPH |
|
| 3260699 |
Slovenský plynár. priemysel |
2026-08-04 |
263,00 EUR s DPH |
|
| 3260698 |
Slovenský plynár. priemysel |
2026-08-04 |
101,00 EUR s DPH |
|
| 1260577 |
Slovenský plynár. priemysel |
2026-08-03 |
1 064,00 EUR s DPH |
|
| 1260576 |
Slovenský plynár. priemysel |
2026-08-03 |
414,00 EUR s DPH |
|
| 2260493 |
Národná diaľničná spoločnosť a.s. |
2026-07-24 |
155,37 EUR s DPH |
|
| 1260617 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-08-13 |
14,88 EUR s DPH |
|
| 1260594 |
SLOVNAFT,a.s. |
2026-08-05 |
695,13 EUR s DPH |
|
| 1260593 |
SLOVNAFT,a.s. |
2026-08-05 |
1 174,99 EUR s DPH |
|
| 3260746 |
SLOVNAFT,a.s. |
2026-08-14 |
719,54 EUR s DPH |
|
| 3260715 |
SLOVNAFT,a.s. |
2026-08-07 |
5 885,00 EUR s DPH |
|
| 3260714 |
SLOVNAFT,a.s. |
2026-08-07 |
3 403,22 EUR s DPH |
|
| 3260713 |
SLOVNAFT,a.s. |
2026-08-07 |
901,78 EUR s DPH |
|
| 3260712 |
SLOVNAFT,a.s. |
2026-08-07 |
2 323,62 EUR s DPH |
|
| 1260596 |
SLOVNAFT,a.s. |
2026-08-06 |
4 199,54 EUR s DPH |
|
| 2260515 |
SLOVNAFT,a.s. |
2026-08-11 |
4 372,20 EUR s DPH |
|
| 2260514 |
SLOVNAFT,a.s. |
2026-08-11 |
9 181,96 EUR s DPH |
|
| 2260513 |
SLOVNAFT,a.s. |
2026-08-11 |
1 937,57 EUR s DPH |
|
| 1260598 |
SLV s.r.o. |
2026-08-06 |
14,48 EUR s DPH |
|
| 4260154 |
Integrated Computer Progr |
2026-08-06 |
4 009,48 EUR s DPH |
|
| 3260748 |
SPAREX SK, spol. s r.o. |
2026-08-14 |
2 275,50 EUR s DPH |
|
| 3260740 |
SPAREX SK, spol. s r.o. |
2026-08-12 |
2 275,50 EUR s DPH |
|
| 1260611 |
SPAREX SK, spol. s r.o. |
2026-08-11 |
1 212,35 EUR s DPH |
|
| 1260570 |
SPAREX SK, spol. s r.o. |
2026-08-03 |
2 275,50 EUR s DPH |
|
| 2260543 |
SPAREX SK, spol. s r.o. |
2026-08-10 |
2 890,78 EUR s DPH |
|
| 2260537 |
TEQO s.r.o. |
2026-08-11 |
125,46 EUR s DPH |
|
| 1260574 |
ADIP SLOVAKIA, spol. s r.o. |
2026-08-03 |
106,64 EUR s DPH |
|
| 1260621 |
Trenčianske vodárne a kanalizácie a.s. |
2026-08-13 |
408,88 EUR s DPH |
|
| 1260618 |
Trenčianske vodárne a kanalizácie a.s. |
2026-08-13 |
2 299,60 EUR s DPH |
|
| 1260584 |
EURONAL,s.r.o |
2026-08-04 |
45,84 EUR s DPH |
|
