| 1260569 |
INSEMPRE s.r.o. |
2026-08-03 |
2 004,90 EUR s DPH |
|
| 2260511 |
TOP SERVIS IT s.r.o. |
2026-07-31 |
65,08 EUR s DPH |
|
| 4260140 |
Jantárová cesta, s.r.o. |
2026-07-23 |
1 987,68 EUR s DPH |
|
| 1260586 |
LADCE Betón, s.r.o. |
2026-08-04 |
152,21 EUR s DPH |
|
| 1260604 |
Jozef Beňo, s.r.o. |
2026-08-06 |
130,00 EUR s DPH |
|
| 3260730 |
UNIMAX VG s.r.o. |
2026-08-10 |
110,36 EUR s DPH |
|
| 4260164 |
Tenders SK, s.r.o. |
2026-08-18 |
2 410,80 EUR s DPH |
|
| 3260709 |
DEKRA Slovensko s.r.o. |
2026-08-07 |
112,55 EUR s DPH |
|
| 3260688 |
ELKO COMPUTERS, s.r.o. |
2026-08-03 |
73,19 EUR s DPH |
|
| 1260603 |
COLAS Slovakia, a.s. |
2026-08-06 |
25 219,12 EUR s DPH |
|
| 1260571 |
COLAS Slovakia, a.s. |
2026-08-03 |
1 441,51 EUR s DPH |
|
| 2260523 |
PBGAS, s.r.o. |
2026-08-03 |
108,67 EUR s DPH |
|
| 3260703 |
PBGAS, s.r.o. |
2026-08-05 |
152,14 EUR s DPH |
|
| 1260582 |
PBGAS, s.r.o. |
2026-08-04 |
123,16 EUR s DPH |
|
| 4260148 |
MIKOTECH, spol. s r.o. |
2026-08-03 |
184,50 EUR s DPH |
|
| 3260741 |
Slovenská pošta, a.s. |
2026-08-12 |
71,17 EUR s DPH |
|
| 4260156 |
Slovenská pošta, a.s. |
2026-08-10 |
516,50 EUR s DPH |
|
| 1260609 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2026-08-07 |
660,24 EUR s DPH |
|
| 4260143 |
BELLIMPEX s.r.o. |
2026-08-03 |
892,98 EUR s DPH |
|
| 1260479 |
DEXIS SLOVAKIA s.r.o. |
2026-07-01 |
155,51 EUR s DPH |
|
| 4260146 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-08-03 |
725,70 EUR s DPH |
|
| 1260572 |
Hakom, s.r.o. |
2026-08-03 |
13 055,00 EUR s DPH |
|
| 3260673 |
CLEAN TONERY, s.r.o. |
2026-07-30 |
314,14 EUR s DPH |
|
| 3260765 |
Železnice SR |
2026-08-18 |
824,12 EUR s DPH |
|
| 3260764 |
Železnice SR |
2026-08-18 |
874,12 EUR s DPH |
|
| 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 |
|
