| 2260030 |
MIŠKECH AM, s.r.o. |
2026-01-27 |
196,63 EUR s DPH |
|
| 3260070 |
ŠEVT a.s. |
2026-02-04 |
386,52 EUR s DPH |
|
| 3251186 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-16 |
|
|
| 1251031 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-15 |
|
|
| 1251032 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-15 |
|
|
| 1251033 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-15 |
|
|
| 4260007 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-28 |
396,00 EUR s DPH |
|
| 2260053 |
TOP SERVIS IT s.r.o. |
2026-02-02 |
29,98 EUR s DPH |
|
| 4260009 |
ZIPA, s.r.o. |
2026-01-30 |
11,07 EUR s DPH |
|
| 3260088 |
ŠK SPEKTRUM, s.r.o. |
2026-02-06 |
142,36 EUR s DPH |
|
| 3260082 |
DEKRA Slovensko s.r.o. |
2026-02-04 |
45,51 EUR s DPH |
|
| 2260054 |
SLOVENSKÝ VODOHOSPODÁRSKY PODNIK,štátny podnik |
2026-02-03 |
313,56 EUR s DPH |
|
| 2260024 |
JS KOMIN,s.r.o. |
2026-01-23 |
45,00 EUR s DPH |
|
| 4260006 |
REGIONPRESS, s.r.o. |
2026-01-27 |
429,52 EUR s DPH |
|
| 3260030 |
PBGAS, s.r.o. |
2026-01-22 |
212,17 EUR s DPH |
|
| 3260154 |
Michal Kurbel - KOVOMK |
2026-02-24 |
94,36 EUR s DPH |
|
| 3260114 |
Lindstrom, s.r.o. |
2026-02-16 |
91,24 EUR s DPH |
|
| 4260020 |
Lindstrom, s.r.o. |
2026-02-11 |
35,15 EUR s DPH |
|
| 3260056 |
ELKO COMPUTERS, s.r.o. |
2026-02-02 |
82,41 EUR s DPH |
|
| 2260047 |
Daniel Palko - Gaz-term |
2026-01-29 |
553,50 EUR s DPH |
|
| 3260110 |
Slovenská pošta, a.s. |
2026-02-12 |
71,17 EUR s DPH |
|
| 3260108 |
Wurth s.r.o. |
2026-02-10 |
89,42 EUR s DPH |
|
| 4260019 |
Slovenská pošta, a.s. |
2026-02-10 |
359,90 EUR s DPH |
|
| 1260040 |
TEMAX s.r.o. |
2026-01-30 |
147,60 EUR s DPH |
|
| 1260042 |
PBGAS, s.r.o. |
2026-01-30 |
365,31 EUR s DPH |
|
| 3260052 |
AutoDEAL s.r.o. |
2026-01-28 |
140,82 EUR s DPH |
|
| 4260017 |
BELLIMPEX s.r.o. |
2026-02-04 |
892,98 EUR s DPH |
|
| 3260069 |
DEXIS SLOVAKIA s.r.o. |
2026-02-04 |
96,31 EUR s DPH |
|
| 1260035 |
CHARVÁT SLOVAKIA |
2026-01-28 |
181,54 EUR s DPH |
|
| 3260041 |
KONTAKT Koš s.r.o. |
2026-01-27 |
329,33 EUR s DPH |
|
| 2260020 |
CLEAN TONERY, s.r.o. |
2026-01-23 |
1 011,31 EUR s DPH |
|
| 1260027 |
MINÁRIKOVCI, s.r.o. |
2026-01-26 |
193,11 EUR s DPH |
|
| 2260038 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-26 |
860,17 EUR s DPH |
|
| 3260066 |
Servis tachografov, spol.s r.o. |
2026-02-04 |
86,30 EUR s DPH |
|
| 1260047 |
LKW-MOBILE spol. s r.o. |
2026-01-30 |
309,00 EUR s DPH |
|
| 3260053 |
Hakom, s.r.o. |
2026-01-29 |
29 987,00 EUR s DPH |
|
| 1260037 |
SEKO Trenčín s.r.o. |
2026-01-28 |
123,50 EUR s DPH |
|
| 1260106 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-02-18 |
152,37 EUR s DPH |
|
| 3260130 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-02-18 |
606,47 EUR s DPH |
|
| 3260086 |
Slovak Telekom,a.s. |
2026-02-05 |
0,04 EUR s DPH |
|
| 4260014 |
Slovak Telekom,a.s. |
2026-02-05 |
44,91 EUR s DPH |
|
| 2260009 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-19 |
3 226,93 EUR s DPH |
|
| 2260010 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-19 |
7 015,32 EUR s DPH |
|
| 2260039 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-26 |
6 904,95 EUR s DPH |
|
| 2260040 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-26 |
5 740,33 EUR s DPH |
|
| 1260067 |
Slovak Telekom,a.s. |
2026-02-05 |
372,58 EUR s DPH |
|
| 1260066 |
Slovak Telekom,a.s. |
2026-02-05 |
159,42 EUR s DPH |
|
| 4260013 |
Slovak Telekom,a.s. |
2026-02-05 |
460,65 EUR s DPH |
|
| 2260048 |
Slovak Telekom,a.s. |
2026-02-04 |
323,27 EUR s DPH |
|
| 3260084 |
Slovak Telekom,a.s. |
2026-02-04 |
128,43 EUR s DPH |
|
