| 4260047 |
SOLID POTERY, s.r.o. |
2026-03-11 |
650,00 EUR s DPH |
|
| 2260132 |
TOP SERVIS IT s.r.o. |
2026-03-03 |
49,86 EUR s DPH |
|
| 1260167 |
Jozef Beňo, s.r.o. |
2026-03-13 |
130,00 EUR s DPH |
|
| 3260203 |
DEKRA Slovensko s.r.o. |
2026-03-09 |
268,14 EUR s DPH |
|
| 2260137 |
Flaga spol. s r.o. |
2026-03-02 |
393,04 EUR s DPH |
|
| 3260168 |
ELKO COMPUTERS, s.r.o. |
2026-03-02 |
91,02 EUR s DPH |
|
| 1260134 |
CHARVÁT SLOVAKIA |
2026-03-02 |
136,46 EUR s DPH |
|
| 3260187 |
KONTAKT Koš s.r.o. |
2026-03-05 |
316,36 EUR s DPH |
|
| 3260178 |
DEXIS SLOVAKIA s.r.o. |
2026-03-04 |
40,33 EUR s DPH |
|
| 4260042 |
BELLIMPEX s.r.o. |
2026-03-05 |
892,98 EUR s DPH |
|
| 1260183 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-03-19 |
183,30 EUR s DPH |
|
| 3260230 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-03-18 |
1 055,89 EUR s DPH |
|
| 1260145 |
Slovak Telekom,a.s. |
2026-03-05 |
395,69 EUR s DPH |
|
| 4260040 |
Slovak Telekom,a.s. |
2026-03-04 |
456,10 EUR s DPH |
|
| 3260201 |
Slovak Telekom,a.s. |
2026-03-06 |
234,61 EUR s DPH |
|
| 3260200 |
Slovak Telekom,a.s. |
2026-03-06 |
128,75 EUR s DPH |
|
| 4260041 |
Slovak Telekom,a.s. |
2026-03-05 |
44,91 EUR s DPH |
|
| 2260128 |
Slovak Telekom,a.s. |
2026-03-04 |
300,01 EUR s DPH |
|
| 2260130 |
Slovenský plynár. priemysel |
2026-03-02 |
718,00 EUR s DPH |
|
| 3260181 |
Slovenský plynár. priemysel |
2026-03-04 |
653,00 EUR s DPH |
|
| 3260180 |
Slovenský plynár. priemysel |
2026-03-04 |
478,00 EUR s DPH |
|
| 3260179 |
Slovenský plynár. priemysel |
2026-03-04 |
1 408,00 EUR s DPH |
|
| 3260183 |
Slovenský plynár. priemysel |
2026-03-04 |
263,00 EUR s DPH |
|
| 3260182 |
Slovenský plynár. priemysel |
2026-03-04 |
101,00 EUR s DPH |
|
| 1260131 |
Slovenský plynár. priemysel |
2026-03-02 |
414,00 EUR s DPH |
|
| 1260130 |
Slovenský plynár. priemysel |
2026-03-02 |
1 064,00 EUR s DPH |
|
| 4260038 |
Integrated Computer Progr |
2026-03-03 |
4 009,48 EUR s DPH |
|
| 1260139 |
SPAREX SK, spol. s r.o. |
2026-03-03 |
407,68 EUR s DPH |
|
| 2260123 |
SPAREX SK, spol. s r.o. |
2026-03-03 |
2 398,50 EUR s DPH |
|
| 2260122 |
SPAREX SK, spol. s r.o. |
2026-03-03 |
2 398,50 EUR s DPH |
|
| 1260129 |
SPAREX SK, spol. s r.o. |
2026-03-02 |
3 391,07 EUR s DPH |
|
| 2260140 |
TEQO s.r.o. |
2026-03-06 |
143,91 EUR s DPH |
|
| 2260141 |
TEQO s.r.o. |
2026-03-06 |
143,91 EUR s DPH |
|
| 1260148 |
EURONAL,s.r.o |
2026-03-05 |
49,90 EUR s DPH |
|
| 4260039 |
Intelli Solutions, s.r.o. |
2026-03-04 |
355,51 EUR s DPH |
|
| 2260116 |
Ing.Jakub Gregor Gre Technik |
2026-02-27 |
150,00 EUR s DPH |
|
| 3260196 |
Marián Rendek Auto AKR Elektra |
2026-03-06 |
171,33 EUR s DPH |
|
| 3260189 |
Pneuservis Š. Humaj |
2026-03-05 |
89,29 EUR s DPH |
|
| 2260124 |
KATES s.r.o. |
2026-02-28 |
30,77 EUR s DPH |
|
| 2260160 |
KATES s.r.o. |
2026-03-16 |
162,62 EUR s DPH |
|
| 2260119 |
F.Matušík - autoelektrika |
2026-03-02 |
474,78 EUR s DPH |
|
| 1260216 |
WOODCOTE GROUP s.r.o. |
2026-03-30 |
|
|
| 1260188 |
WOODCOTE GROUP s.r.o. |
2026-03-19 |
16,91 EUR s DPH |
|
| 4260037 |
ZIPA, s.r.o. |
2026-03-03 |
11,07 EUR s DPH |
|
| 4260053 |
DOMENA, s.r.o. |
2026-03-17 |
17,50 EUR s DPH |
|
| 4260049 |
Ing. Peter Ševčík |
2026-02-23 |
300,00 EUR s DPH |
|
| 4260034 |
ADVES, s.r.o. |
2026-02-26 |
7 660,00 EUR s DPH |
|
| 1260125 |
AKRA CLEAN .s.ro. |
2026-02-27 |
1 735,53 EUR s DPH |
|
| 3260194 |
URBIS-predaj a servis, s.r.o. |
2026-03-06 |
346,47 EUR s DPH |
|
| 2260121 |
Hireco Technik, s.r.o. |
2026-03-03 |
418,20 EUR s DPH |
|
