| 2250216 |
SLOVNAFT,a.s. |
2025-04-22 |
6 262,87 EUR s DPH |
|
| 2250215 |
SLOVNAFT,a.s. |
2025-04-22 |
2 037,93 EUR s DPH |
|
| 2250230 |
Slovak Telekom,a.s. |
2025-05-05 |
99,53 EUR s DPH |
|
| 2250211 |
KSR-Kameňolomy SR,s.r.o. |
2025-04-14 |
738,58 EUR s DPH |
|
| 3250313 |
EUROTIP s.r.o. |
2025-04-24 |
344,40 EUR s DPH |
|
| 3250316 |
KONTAKT Koš s.r.o. |
2025-04-28 |
546,11 EUR s DPH |
|
| 3250315 |
KONTAKT Koš s.r.o. |
2025-04-28 |
371,80 EUR s DPH |
|
| 2250226 |
FCC Slovensko, s.r.o. |
2025-04-14 |
421,15 EUR s DPH |
|
| 1250255 |
BRB výroba s.r.o. |
2025-04-23 |
738,00 EUR s DPH |
|
| 3250302 |
Kamil Borko |
2025-04-17 |
403,99 EUR s DPH |
|
| 1250243 |
REDOX SERVICES, s.r.o. |
2025-04-15 |
1 911,05 EUR s DPH |
|
| 3250297 |
REDOX SERVICES, s.r.o. |
2025-04-14 |
535,97 EUR s DPH |
|
| 3250277 |
Sates, a.s. |
2025-04-09 |
423,98 EUR s DPH |
|
| 1250235 |
Sates, a.s. |
2025-04-10 |
1 359,07 EUR s DPH |
|
| 2250196 |
Huma Steel,s.r.o. |
2025-04-08 |
409,44 EUR s DPH |
|
| 2250195 |
Huma Steel,s.r.o. |
2025-04-08 |
57,72 EUR s DPH |
|
| 2250194 |
Huma Steel,s.r.o. |
2025-04-08 |
33,98 EUR s DPH |
|
| 2250191 |
F.Matušík - autoelektrika |
2025-04-03 |
157,44 EUR s DPH |
|
| 3250314 |
Chemolak a.s. |
2025-04-28 |
218,57 EUR s DPH |
|
| 3250310 |
F.Matušík - autoelektrika |
2025-04-24 |
260,76 EUR s DPH |
|
| 2250212 |
F.Matušík - autoelektrika |
2025-04-22 |
553,00 EUR s DPH |
|
| 2250205 |
Ing.M.Pacher AGRO-KOVO |
2025-04-15 |
333,10 EUR s DPH |
|
| 2250199 |
F.Matušík - autoelektrika |
2025-04-10 |
587,33 EUR s DPH |
|
| 3250299 |
MB SERVIS, s.r.o. |
2025-04-14 |
4 315,75 EUR s DPH |
|
| 2250210 |
MB SERVIS, s.r.o. |
2025-04-11 |
2 875,65 EUR s DPH |
|
| 1250226 |
ZET- AGRO, s.r.o. |
2025-04-09 |
78,60 EUR s DPH |
|
| 1250220 |
ZET- AGRO, s.r.o. |
2025-04-08 |
319,25 EUR s DPH |
|
| 3250264 |
M & N spol. s r.o. |
2025-04-08 |
33,70 EUR s DPH |
|
| 1250246 |
Verena, s.r.o. |
2025-04-15 |
381,62 EUR s DPH |
|
| 2250206 |
KOBIT-SK s.r.o. |
2025-04-15 |
507,99 EUR s DPH |
|
| 4250074 |
BOZPO, s.r.o. |
2025-04-14 |
3 408,13 EUR s DPH |
|
| 3250287 |
AUTOTERC, s.r.o. |
2025-04-14 |
521,82 EUR s DPH |
|
| 3250282 |
AUTOCOMPANY s.r.o. |
2025-04-09 |
458,99 EUR s DPH |
|
| 1250203 |
EURONAL,s.r.o |
2025-04-02 |
137,12 EUR s DPH |
|
| 1250250 |
Top okno Trenčín s.r.o. |
2025-04-22 |
140,00 EUR s DPH |
|
| 1250247 |
HARGAŠ s.r.o. |
2025-04-16 |
114,39 EUR s DPH |
|
| 1250261 |
Peter Blaško |
2025-04-25 |
885,60 EUR s DPH |
|
| 1250260 |
Peter Blaško |
2025-04-25 |
721,27 EUR s DPH |
|
| 3250289 |
Posuvné brány s.r.o. |
2025-04-14 |
172,82 EUR s DPH |
|
| 3250279 |
SPAREX SK, spol. s r.o. |
2025-04-09 |
253,17 EUR s DPH |
|
| 3250239 |
Slovenský plynár. priemysel |
2025-04-03 |
658,00 EUR s DPH |
|
| 3250240 |
Slovenský plynár. priemysel |
2025-04-03 |
1 379,00 EUR s DPH |
|
| 3250243 |
Slovenský plynár. priemysel |
2025-04-03 |
235,00 EUR s DPH |
|
| 3250242 |
Slovenský plynár. priemysel |
2025-04-03 |
90,00 EUR s DPH |
|
| 3250241 |
Slovenský plynár. priemysel |
2025-04-03 |
456,00 EUR s DPH |
|
| 1250242 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-04-15 |
271,47 EUR s DPH |
|
| 2250198 |
MTM Tech Slovakia,s.r.o. |
2025-04-08 |
430,50 EUR s DPH |
|
| 3250389 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-05-13 |
2 969,12 EUR s DPH |
|
| 1250282 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-05-05 |
454,39 EUR s DPH |
|
| 3250319 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-04-28 |
725,84 EUR s DPH |
|
