| 3250526 |
SLOVNAFT,a.s. |
2025-06-18 |
138,09 EUR s DPH |
|
| 3250525 |
SLOVNAFT,a.s. |
2025-06-18 |
1 842,97 EUR s DPH |
|
| 3250524 |
SLOVNAFT,a.s. |
2025-06-18 |
3 606,84 EUR s DPH |
|
| 3250523 |
SLOVNAFT,a.s. |
2025-06-18 |
61,23 EUR s DPH |
|
| 3250522 |
SLOVNAFT,a.s. |
2025-06-18 |
2 753,44 EUR s DPH |
|
| 3250529 |
Inter Cars Slovenská republika s.r.o. |
2025-06-19 |
164,27 EUR s DPH |
|
| 3250520 |
Jozef Kučera KELLY TRANS |
2025-06-17 |
663,07 EUR s DPH |
|
| 2250360 |
VSH s.r.o. |
2025-06-17 |
304,43 EUR s DPH |
|
| 1250422 |
LM-Alarm systém - T. Kriv |
2025-06-17 |
183,73 EUR s DPH |
|
| 1250444 |
SPAREX SK, spol. s r.o. |
2025-06-20 |
2 364,58 EUR s DPH |
|
| 1250430 |
AGROX s.r.o. |
2025-06-19 |
134,81 EUR s DPH |
|
| 3250604 |
3G, s.r.o. |
2025-07-09 |
102,50 EUR s DPH |
|
| 2250361 |
AGROX s.r.o. |
2025-06-17 |
794,83 EUR s DPH |
|
| 2250369 |
Rudolf Gajdošik - ŠTART |
2025-06-13 |
1 180,00 EUR s DPH |
|
| 4250122 |
Intelli Solutions, s.r.o. |
2025-06-19 |
26,40 EUR s DPH |
|
| 4250121 |
Agentúra KAMI, s.r.o. |
2025-06-17 |
450,00 EUR s DPH |
|
| 3250539 |
STAVIS - Prievidza, spol. s r. o. |
2025-06-24 |
292,25 EUR s DPH |
|
| 1250443 |
MADAST s.r.o. |
2025-06-20 |
146,12 EUR s DPH |
|
| 1250418 |
MB SERVIS, s.r.o. |
2025-06-16 |
1 359,58 EUR s DPH |
|
| 2250365 |
MB SERVIS, s.r.o. |
2025-06-16 |
684,41 EUR s DPH |
|
| 2250346 |
MB SERVIS, s.r.o. |
2025-06-11 |
71,44 EUR s DPH |
|
| 1250446 |
DUKOM, s.r.o. |
2025-06-23 |
65,10 EUR s DPH |
|
| 2250367 |
Jozef Kostelanský - práčo |
2025-06-19 |
219,43 EUR s DPH |
|
| 1250435 |
F.Matušík - autoelektrika |
2025-06-19 |
40,10 EUR s DPH |
|
| 1250434 |
F.Matušík - autoelektrika |
2025-06-19 |
4 646,94 EUR s DPH |
|
| 1250433 |
F.Matušík - autoelektrika |
2025-06-19 |
152,77 EUR s DPH |
|
| 2250363 |
F.Matušík - autoelektrika |
2025-06-13 |
2 275,50 EUR s DPH |
|
| 2250383 |
Forsting,s.r.o. |
2025-06-30 |
492,30 EUR s DPH |
|
| 2250347 |
Huma Steel,s.r.o. |
2025-06-12 |
175,33 EUR s DPH |
|
| 2250351 |
Huma Steel,s.r.o. |
2025-06-11 |
72,31 EUR s DPH |
|
| 2250364 |
Jozef Bíro, s.r.o. |
2025-06-18 |
79,31 EUR s DPH |
|
| 3250534 |
COLAS Slovakia, a.s. |
2025-06-23 |
594,34 EUR s DPH |
|
| 1250515 |
TEchfun s.r.o. |
2025-07-16 |
12,90 EUR s DPH |
|
| 1250532 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 1250531 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
2,55 EUR s DPH |
|
| 2250430 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 2250431 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 2250407 |
Slovenský plynár. priemysel |
2025-07-07 |
148,93 EUR s DPH |
|
| 4250126 |
AQUA PRO EUROPE, a.s. |
2025-07-01 |
12,18 EUR s DPH |
|
| 1250406 |
Kopaničiarska odpadová sp |
2025-06-12 |
3 920,32 EUR s DPH |
|
| 2250349 |
Huma Steel,s.r.o. |
2025-06-16 |
43,57 EUR s DPH |
|
| 1250383 |
WOODCOTE GROUP s.r.o. |
2025-06-05 |
102,04 EUR s DPH |
|
| 2250355 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-11 |
678,13 EUR s DPH |
|
| 1250410 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-12 |
2,19 EUR s DPH |
|
| 2250345 |
Up Déjeuner, s. r. o. |
2025-06-10 |
1 429,64 EUR s DPH |
|
| 1250401 |
Up Déjeuner, s. r. o. |
2025-06-10 |
5 770,54 EUR s DPH |
|
| 1250399 |
GUMEX SK, spol. s r.o. |
2025-06-10 |
85,98 EUR s DPH |
|
| 1250419 |
Jozef Beňo, s.r.o. |
2025-06-16 |
175,00 EUR s DPH |
|
| 2250336 |
CPB Solutions,s.r.o. |
2025-06-04 |
479,70 EUR s DPH |
|
| 1250404 |
Ing. Marek Lorenc |
2025-06-12 |
288,00 EUR s DPH |
|
