| 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 |
|
| 3250496 |
DEKRA Slovensko s.r.o. |
2025-06-10 |
107,13 EUR s DPH |
|
| 3250470 |
FONTÁNA Mária Krčová |
2025-06-04 |
12,55 EUR s DPH |
|
| 3250466 |
URBIS-predaj a servis, s.r.o. |
2025-06-04 |
346,90 EUR s DPH |
|
| 3250510 |
IKKolor s.r.o. |
2025-06-13 |
33,95 EUR s DPH |
|
| 1250379 |
Daniel Palko - Gaz-term |
2025-06-05 |
3 980,28 EUR s DPH |
|
| 1250366 |
COLAS Slovakia, a.s. |
2025-06-03 |
484,13 EUR s DPH |
|
| 4250114 |
Slovenská pošta, a.s. |
2025-06-10 |
487,30 EUR s DPH |
|
| 4250113 |
MIKOTECH, spol. s r.o. |
2025-06-09 |
307,50 EUR s DPH |
|
| 3250512 |
Slovenská pošta, a.s. |
2025-06-13 |
51,76 EUR s DPH |
|
| 4250116 |
E-VO, s.r.o. |
2025-06-10 |
1 660,50 EUR s DPH |
|
| 3250500 |
KONTAKT Koš s.r.o. |
2025-06-10 |
297,97 EUR s DPH |
|
| 3250499 |
KONTAKT Koš s.r.o. |
2025-06-10 |
542,61 EUR s DPH |
|
| 4250110 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-06-06 |
852,69 EUR s DPH |
|
| 2250338 |
CLEAN TONERY, s.r.o. |
2025-06-03 |
785,48 EUR s DPH |
|
| 4250118 |
ABAmet, s.r.o. |
2025-06-10 |
1 571,94 EUR s DPH |
|
| 1250425 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-06-19 |
619,11 EUR s DPH |
|
| 2250348 |
STRABAG s.r.o |
2025-06-10 |
1 078,96 EUR s DPH |
|
| 2250331 |
SLOVNAFT,a.s. |
2025-06-09 |
8 187,73 EUR s DPH |
|
| 1250394 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-06-06 |
569,49 EUR s DPH |
|
| 2250332 |
SLOVNAFT,a.s. |
2025-06-09 |
3 493,18 EUR s DPH |
|
| 3250481 |
SLOVNAFT,a.s. |
2025-06-05 |
281,38 EUR s DPH |
|
| 3250480 |
SLOVNAFT,a.s. |
2025-06-05 |
3 927,86 EUR s DPH |
|
