| 1250391 |
Slovak Telekom,a.s. |
2025-06-05 |
358,90 EUR s DPH |
|
| 4250102 |
Slovak Telekom,a.s. |
2025-06-04 |
432,48 EUR s DPH |
|
| 2250320 |
Slovak Telekom,a.s. |
2025-06-04 |
338,64 EUR s DPH |
|
| 1250375 |
Slovenský plynár. priemysel |
2025-06-03 |
383,00 EUR s DPH |
|
| 1250374 |
Slovenský plynár. priemysel |
2025-06-03 |
1 082,00 EUR s DPH |
|
| 3250455 |
Slovenský plynár. priemysel |
2025-06-02 |
90,00 EUR s DPH |
|
| 3250454 |
Slovenský plynár. priemysel |
2025-06-02 |
658,00 EUR s DPH |
|
| 3250453 |
Slovenský plynár. priemysel |
2025-06-02 |
1 379,00 EUR s DPH |
|
| 3250452 |
Slovenský plynár. priemysel |
2025-06-02 |
456,00 EUR s DPH |
|
| 2250303 |
Slovenský plynár. priemysel |
2025-06-02 |
674,00 EUR s DPH |
|
| 1250363 |
DOPRA-VIA a.s. |
2025-06-03 |
7 360,32 EUR s DPH |
|
| 3250446 |
DOPRA-VIA a.s. |
2025-06-02 |
8 446,41 EUR s DPH |
|
| 3250456 |
Slovenský plynár. priemysel |
2025-06-02 |
235,00 EUR s DPH |
|
| 2250306 |
DOPRA-VIA a.s. |
2025-05-30 |
10 255,74 EUR s DPH |
|
| 2250311 |
Národná diaľničná spoločnosť a.s. |
2025-05-30 |
165,55 EUR s DPH |
|
| 3250464 |
Jozef Kučera KELLY TRANS |
2025-06-03 |
1 285,12 EUR s DPH |
|
| 4250108 |
Integrated Computer Progr |
2025-06-06 |
4 009,48 EUR s DPH |
|
| 3250477 |
Sečanský Pavol-SEPO |
2025-06-05 |
430,60 EUR s DPH |
|
| 1250389 |
Ing. Peter Ševčík |
2025-06-05 |
590,00 EUR s DPH |
|
| 3250441 |
SPAREX SK, spol. s r.o. |
2025-05-30 |
878,04 EUR s DPH |
|
| 1250349 |
SELVIT, spol. s r.o. |
2025-05-27 |
210,33 EUR s DPH |
|
| 1250358 |
AGROX s.r.o. |
2025-06-03 |
656,40 EUR s DPH |
|
| 1250357 |
AGROX s.r.o. |
2025-06-03 |
554,85 EUR s DPH |
|
| 1250351 |
AGROX s.r.o. |
2025-05-28 |
2 308,21 EUR s DPH |
|
| 2250335 |
TEQO s.r.o. |
2025-06-04 |
119,31 EUR s DPH |
|
| 2250327 |
TEQO s.r.o. |
2025-06-04 |
339,48 EUR s DPH |
|
| 2250328 |
TEQO s.r.o. |
2025-06-04 |
119,31 EUR s DPH |
|
| 1250370 |
EURONAL,s.r.o |
2025-06-03 |
250,31 EUR s DPH |
|
| 1250356 |
ADIP SLOVAKIA, spol. s r.o. |
2025-06-03 |
108,88 EUR s DPH |
|
| 1250408 |
Trenčianske vodárne a kanalizácie a.s. |
2025-06-12 |
528,62 EUR s DPH |
|
| 1250407 |
Trenčianske vodárne a kanalizácie a.s. |
2025-06-12 |
2 201,26 EUR s DPH |
|
| 4250104 |
Intelli Solutions, s.r.o. |
2025-06-05 |
406,71 EUR s DPH |
|
| 1250355 |
Martin Havier, s.r.o. |
2025-06-03 |
487,00 EUR s DPH |
|
| 3250448 |
JV AUTO Nitrianske Rudno, s.r.o. |
2025-06-02 |
584,25 EUR s DPH |
|
| 3250503 |
Ing.Dušan Baranec N.B.D. |
2025-06-12 |
233,01 EUR s DPH |
|
| 3250492 |
AUTOTERC, s.r.o. |
2025-06-10 |
213,50 EUR s DPH |
|
| 3250491 |
AUTOTERC, s.r.o. |
2025-06-10 |
433,99 EUR s DPH |
|
| 3250507 |
Pneuservis Š. Humaj |
2025-06-13 |
418,21 EUR s DPH |
|
| 3250504 |
Ing.Dušan Baranec N.B.D. |
2025-06-12 |
177,45 EUR s DPH |
|
| 3250457 |
MB SERVIS, s.r.o. |
2025-06-02 |
392,59 EUR s DPH |
|
| 3250450 |
MB SERVIS, s.r.o. |
2025-06-02 |
3 558,41 EUR s DPH |
|
| 3250443 |
MB SERVIS, s.r.o. |
2025-05-30 |
444,76 EUR s DPH |
|
| 3250501 |
HIMKO s.r.o. |
2025-06-11 |
8 885,22 EUR s DPH |
|
| 3250493 |
METAX, spol. s r.o. |
2025-06-10 |
124,65 EUR s DPH |
|
| 2250325 |
SADRO, s.r.o. |
2025-06-03 |
74,34 EUR s DPH |
|
| 1250353 |
Chemolak a.s. |
2025-06-03 |
639,36 EUR s DPH |
|
| 1250365 |
STAS, s.r.o. |
2025-06-03 |
210,82 EUR s DPH |
|
| 2250322 |
Považská vodárenská spoločnosť |
2025-06-09 |
72,50 EUR s DPH |
|
| 3250440 |
Sates, a.s. |
2025-05-30 |
35 427,20 EUR s DPH |
|
| 2250300 |
MARS-Oto Meheš |
2025-05-29 |
180,06 EUR s DPH |
|
