| 2250425 |
DOPRA-VIA a.s. |
2025-07-04 |
10 255,74 EUR s DPH |
|
| 1250547 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-07-28 |
11,37 EUR s DPH |
|
| 1250486 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-07-07 |
554,42 EUR s DPH |
|
| 3250571 |
SLOVNAFT,a.s. |
2025-07-04 |
1 107,55 EUR s DPH |
|
| 3250570 |
SLOVNAFT,a.s. |
2025-07-04 |
2 920,88 EUR s DPH |
|
| 3250560 |
SLOVNAFT,a.s. |
2025-07-04 |
4 588,99 EUR s DPH |
|
| 3250559 |
SLOVNAFT,a.s. |
2025-07-04 |
3 134,40 EUR s DPH |
|
| 2250399 |
SLOVNAFT,a.s. |
2025-07-07 |
4 493,72 EUR s DPH |
|
| 2250397 |
SLOVNAFT,a.s. |
2025-07-07 |
3 873,63 EUR s DPH |
|
| 2250398 |
SLOVNAFT,a.s. |
2025-07-07 |
4 958,52 EUR s DPH |
|
| 1250482 |
SLOVNAFT,a.s. |
2025-07-04 |
4 113,35 EUR s DPH |
|
| 1250481 |
SLOVNAFT,a.s. |
2025-07-04 |
3 603,50 EUR s DPH |
|
| 1250480 |
SLOVNAFT,a.s. |
2025-07-04 |
4 444,89 EUR s DPH |
|
| 1250483 |
FamArt s.r.o. |
2025-07-04 |
2 665,00 EUR s DPH |
|
| 3250593 |
ND-WAY s.r.o. |
2025-07-08 |
5 142,57 EUR s DPH |
|
| 1250472 |
Kopaničiarska odpadová sp |
2025-07-03 |
5 029,76 EUR s DPH |
|
| 1250471 |
Kopaničiarska odpadová sp |
2025-07-03 |
8 592,31 EUR s DPH |
|
| 1250470 |
Kopaničiarska odpadová sp |
2025-07-03 |
1 594,85 EUR s DPH |
|
| 2250434 |
VSH s.r.o. |
2025-07-17 |
245,18 EUR s DPH |
|
| 3250601 |
AGROX s.r.o. |
2025-07-09 |
65,07 EUR s DPH |
|
| 2250424 |
AGROX s.r.o. |
2025-07-04 |
479,21 EUR s DPH |
|
| 1250485 |
AGROX s.r.o. |
2025-07-07 |
1 951,58 EUR s DPH |
|
| 1250489 |
AGROX s.r.o. |
2025-07-07 |
1 939,28 EUR s DPH |
|
| 3250594 |
Peter GREGUŠ |
2025-07-09 |
160,00 EUR s DPH |
|
| 3250603 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-07-09 |
1 179,50 EUR s DPH |
|
| 3250608 |
Tomáš Záhumenský |
2025-07-10 |
276,75 EUR s DPH |
|
| 2250403 |
SADRO, s.r.o. |
2025-07-04 |
70,85 EUR s DPH |
|
| 1250498 |
Sates, a.s. |
2025-07-08 |
282,90 EUR s DPH |
|
| 1250501 |
Sates, a.s. |
2025-07-10 |
59 325,10 EUR s DPH |
|
| 2250422 |
F.Matušík - autoelektrika |
2025-07-04 |
831,48 EUR s DPH |
|
| 2250401 |
MIŠKECH AM, s.r.o. |
2025-06-30 |
234,84 EUR s DPH |
|
| 2250445 |
Stredoslovenská energetika - Distribúcia, a.s. |
2025-07-23 |
131,12 EUR s DPH |
|
| 3250619 |
MP-HOLZ s.r.o. |
2025-07-11 |
418,45 EUR s DPH |
|
| 2250433 |
TOP SERVIS IT s.r.o. |
2025-07-03 |
37,36 EUR s DPH |
|
| 3250607 |
MACHINERY GROUP, s.r.o. |
2025-07-10 |
111,32 EUR s DPH |
|
| 2250412 |
MIKONA TRADE, j.s.a. |
2025-07-03 |
132,47 EUR s DPH |
|
| 1250464 |
MP-HOLZ s.r.o. |
2025-07-03 |
774,90 EUR s DPH |
|
| 3250586 |
DEKRA Slovensko s.r.o. |
2025-07-08 |
228,78 EUR s DPH |
|
| 3250629 |
URBIS-predaj a servis, s.r.o. |
2025-07-16 |
142,59 EUR s DPH |
|
| 3250583 |
Michal Kurbel - KOVOMK |
2025-07-08 |
21,08 EUR s DPH |
|
| 3250565 |
Michal Kurbel - KOVOMK |
2025-07-04 |
281,11 EUR s DPH |
|
| 3250563 |
URBIS-predaj a servis, s.r.o. |
2025-07-04 |
214,60 EUR s DPH |
|
| 3250551 |
ELKO COMPUTERS |
2025-06-30 |
70,73 EUR s DPH |
|
| 3250584 |
MANWELD s.r.o. |
2025-07-08 |
22,73 EUR s DPH |
|
| 3250564 |
OSČ MONČEK s.r.o. |
2025-07-04 |
301,83 EUR s DPH |
|
| 3250561 |
COLAS Slovakia, a.s. |
2025-07-04 |
1 134,63 EUR s DPH |
|
| 3250573 |
PBGAS, s.r.o. |
2025-07-04 |
140,22 EUR s DPH |
|
| 1250476 |
AQUAPLAST, s.r.o. |
2025-07-04 |
756,56 EUR s DPH |
|
| 1250469 |
COLAS Slovakia, a.s. |
2025-07-03 |
3 695,90 EUR s DPH |
|
| 1250468 |
COLAS Slovakia, a.s. |
2025-07-03 |
982,03 EUR s DPH |
|
