| 4250056 |
CONTROL-VHS-SK, spo. s r.o. |
2025-03-19 |
474,78 EUR s DPH |
|
| 1250188 |
Peter Blaško |
2025-03-31 |
393,97 EUR s DPH |
|
| 1250215 |
Slovak Telekom,a.s. |
2025-04-07 |
170,87 EUR s DPH |
|
| 2250165 |
Slovak Telekom,a.s. |
2025-04-04 |
99,53 EUR s DPH |
|
| 2250154 |
KSR-Kameňolomy SR,s.r.o. |
2025-03-25 |
447,77 EUR s DPH |
|
| 1250186 |
LKW-MOBILE spol. s r.o. |
2025-03-28 |
180,00 EUR s DPH |
|
| 1250166 |
Ing. Stanislav Havlík - IDEA |
2025-03-20 |
49,20 EUR s DPH |
|
| 3250230 |
Hakom, s.r.o. |
2025-04-01 |
1 107,00 EUR s DPH |
|
| 3250218 |
Servis tachografov, spol.s r.o. |
2025-03-25 |
86,30 EUR s DPH |
|
| 3250223 |
KONTAKT Koš s.r.o. |
2025-03-27 |
591,17 EUR s DPH |
|
| 3250215 |
KONTAKT Koš s.r.o. |
2025-03-25 |
596,03 EUR s DPH |
|
| 1250214 |
Miroslav Prekop - AUTODIELŇA |
2025-04-04 |
320,00 EUR s DPH |
|
| 1250213 |
Miroslav Prekop - AUTODIELŇA |
2025-04-04 |
766,08 EUR s DPH |
|
| 1250185 |
MINÁRIKOVCI, s.r.o. |
2025-03-28 |
46,13 EUR s DPH |
|
| 3250265 |
Lindstrom, s.r.o. |
2025-04-08 |
91,24 EUR s DPH |
|
| 4250066 |
Lindstrom, s.r.o. |
2025-04-04 |
35,15 EUR s DPH |
|
| 2250180 |
WINFA, s.r.o. |
2025-03-27 |
232,47 EUR s DPH |
|
| 3250247 |
URBIS-predaj a servis, s.r.o. |
2025-04-03 |
116,67 EUR s DPH |
|
| 3250221 |
ELKO COMPUTERS |
2025-03-26 |
69,99 EUR s DPH |
|
| 3250213 |
Šutinský s.r.o. |
2025-03-25 |
390,27 EUR s DPH |
|
| 3250266 |
DEKRA Slovensko s.r.o. |
2025-04-08 |
321,35 EUR s DPH |
|
| 2250166 |
VIA s.r.o. |
2025-04-02 |
6 382,47 EUR s DPH |
|
| 1250187 |
WOODCOTE GROUP s.r.o. |
2025-03-31 |
294,00 EUR s DPH |
|
| 1250177 |
VIA s.r.o. |
2025-03-25 |
6 039,30 EUR s DPH |
|
| 1250172 |
WOODCOTE GROUP s.r.o. |
2025-03-24 |
175,20 EUR s DPH |
|
| 2250149 |
F.Matušík - autoelektrika |
2025-03-25 |
591,88 EUR s DPH |
|
| 1250162 |
ZET- AGRO, s.r.o. |
2025-03-18 |
94,83 EUR s DPH |
|
| 1250161 |
ZET- AGRO, s.r.o. |
2025-03-18 |
206,13 EUR s DPH |
|
| 3250224 |
OTTO ČANK s.r.o. |
2025-03-28 |
395,00 EUR s DPH |
|
| 3250214 |
Ing.Dušan Baranec N.B.D. |
2025-03-25 |
595,68 EUR s DPH |
|
| 1250169 |
ADIP SLOVAKIA, spol. s r.o. |
2025-03-21 |
587,94 EUR s DPH |
|
| 1250170 |
SPAREX SK, spol. s r.o. |
2025-03-21 |
936,37 EUR s DPH |
|
| 3250212 |
Jozef Kučera KELLY TRANS |
2025-03-20 |
108,03 EUR s DPH |
|
| 2250141 |
SLOVNAFT,a.s. |
2025-03-18 |
99,67 EUR s DPH |
|
| 2250140 |
SLOVNAFT,a.s. |
2025-03-18 |
3 246,47 EUR s DPH |
|
| 2250139 |
SLOVNAFT,a.s. |
2025-03-18 |
761,15 EUR s DPH |
|
| 1250159 |
SLOVNAFT,a.s. |
2025-03-18 |
958,67 EUR s DPH |
|
| 1250158 |
SLOVNAFT,a.s. |
2025-03-18 |
1 384,54 EUR s DPH |
|
| 1250157 |
SLOVNAFT,a.s. |
2025-03-18 |
1 381,11 EUR s DPH |
|
| 3250203 |
SLOVNAFT,a.s. |
2025-03-18 |
1 021,66 EUR s DPH |
|
| 3250202 |
SLOVNAFT,a.s. |
2025-03-18 |
155,11 EUR s DPH |
|
| 3250201 |
SLOVNAFT,a.s. |
2025-03-18 |
1 360,05 EUR s DPH |
|
| 3250216 |
NCH Slovakia s.r.o. |
2025-03-25 |
676,33 EUR s DPH |
|
| 3250220 |
MANWELD s.r.o. |
2025-03-26 |
79,72 EUR s DPH |
|
| 3250209 |
URBIS-predaj a servis, s.r.o. |
2025-03-18 |
173,19 EUR s DPH |
|
| 4250059 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-28 |
946,00 EUR s DPH |
|
| 1250197 |
MVM CEEnergy Slovakia, s.r.o. |
2025-02-03 |
55,00 EUR s DPH |
|
| 4250060 |
AQUA PRO EUROPE, a.s. |
2025-04-01 |
12,18 EUR s DPH |
|
| 2250204 |
MVM CEEnergy Slovakia, s.r.o. |
2025-04-14 |
|
|
| 2250153 |
Huma Steel,s.r.o. |
2025-03-13 |
187,65 EUR s DPH |
|
