| 3250922 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-14 |
4,29 EUR s DPH |
|
| 2250661 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-10 |
385,95 EUR s DPH |
|
| 1250769 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-13 |
289,08 EUR s DPH |
|
| 1250775 |
Up Déjeuner, s. r. o. |
2025-10-13 |
5 569,09 EUR s DPH |
|
| 1250761 |
Ing. Marek Lorenc |
2025-10-09 |
252,00 EUR s DPH |
|
| 3250945 |
Lindstrom, s.r.o. |
2025-10-21 |
91,24 EUR s DPH |
|
| 4250199 |
Lindstrom, s.r.o. |
2025-10-16 |
35,15 EUR s DPH |
|
| 4250197 |
E-VO, s.r.o. |
2025-10-08 |
3 874,50 EUR s DPH |
|
| 1250762 |
SPAREX SK, spol. s r.o. |
2025-10-09 |
477,86 EUR s DPH |
|
| 1250763 |
AGROX s.r.o. |
2025-10-09 |
730,40 EUR s DPH |
|
| 1250764 |
AGROX s.r.o. |
2025-10-09 |
221,89 EUR s DPH |
|
| 3250916 |
AutoDEAL s.r.o. |
2025-10-13 |
103,39 EUR s DPH |
|
| 1250841 |
Slovak Telekom,a.s. |
2025-11-05 |
|
|
| 2250654 |
Národná diaľničná spoločnosť a.s. |
2025-10-06 |
151,26 EUR s DPH |
|
| 1250754 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-10-08 |
548,31 EUR s DPH |
|
| 3250897 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-08 |
285,36 EUR s DPH |
|
| 3250896 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-08 |
552,02 EUR s DPH |
|
| 3250912 |
MB SERVIS, s.r.o. |
2025-10-10 |
571,25 EUR s DPH |
|
| 3250914 |
URBIS-predaj a servis, s.r.o. |
2025-10-10 |
114,54 EUR s DPH |
|
| 3250905 |
KSR-Kameňolomy SR,s.r.o. |
2025-10-09 |
228,14 EUR s DPH |
|
| 3250895 |
BK COLOR s.r.o. |
2025-10-08 |
483,59 EUR s DPH |
|
| 1250750 |
Adam Mikula |
2025-10-08 |
221,40 EUR s DPH |
|
| 3250852 |
UNISPOJ, s.r.o. |
2025-10-01 |
193,98 EUR s DPH |
|
| 2250666 |
JS KOMIN,s.r.o. |
2025-10-06 |
45,00 EUR s DPH |
|
| 4250194 |
MIKOTECH, spol. s r.o. |
2025-10-08 |
307,50 EUR s DPH |
|
| 1250766 |
Miroslav Prekop - AUTODIELŇA |
2025-10-09 |
160,00 EUR s DPH |
|
| 1250751 |
Marius Pedersen a.s. |
2025-10-08 |
226,11 EUR s DPH |
|
| 1250759 |
Urbanovský Transport s.r.o. |
2025-10-09 |
234,93 EUR s DPH |
|
| 3250908 |
STRABAG s.r.o |
2025-10-10 |
1 167,55 EUR s DPH |
|
| 2250648 |
STRABAG s.r.o |
2025-10-09 |
3 209,81 EUR s DPH |
|
| 3250911 |
STRABAG s.r.o |
2025-10-10 |
1 020,88 EUR s DPH |
|
| 2250630 |
STRABAG s.r.o |
2025-10-09 |
430,50 EUR s DPH |
|
| 3250903 |
DOPRA-VIA a.s. |
2025-10-09 |
4 692,45 EUR s DPH |
|
| 2250656 |
REO AMOS SLOVAKIA s.r.o. |
2025-10-06 |
398,52 EUR s DPH |
|
| 2250634 |
SLOVNAFT,a.s. |
2025-10-06 |
4 087,58 EUR s DPH |
|
| 3250864 |
SLOVNAFT,a.s. |
2025-10-06 |
3 618,37 EUR s DPH |
|
| 3250863 |
SLOVNAFT,a.s. |
2025-10-06 |
3 228,83 EUR s DPH |
|
| 3250862 |
SLOVNAFT,a.s. |
2025-10-06 |
46,61 EUR s DPH |
|
| 2250636 |
SLOVNAFT,a.s. |
2025-10-06 |
5 895,57 EUR s DPH |
|
| 2250635 |
SLOVNAFT,a.s. |
2025-10-06 |
7 684,85 EUR s DPH |
|
| 1250747 |
SLOVNAFT,a.s. |
2025-10-07 |
4 469,79 EUR s DPH |
|
| 1250746 |
SLOVNAFT,a.s. |
2025-10-07 |
4 359,96 EUR s DPH |
|
| 1250745 |
SLOVNAFT,a.s. |
2025-10-07 |
4 755,40 EUR s DPH |
|
| 3250866 |
SLOVNAFT,a.s. |
2025-10-06 |
3 364,73 EUR s DPH |
|
| 3250865 |
SLOVNAFT,a.s. |
2025-10-06 |
347,50 EUR s DPH |
|
| 3250882 |
ND-WAY s.r.o. |
2025-10-06 |
3 378,60 EUR s DPH |
|
| 1250741 |
SPAREX SK, spol. s r.o. |
2025-10-06 |
625,15 EUR s DPH |
|
| 3250906 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-10-09 |
1 310,55 EUR s DPH |
|
| 1250742 |
EURONAL,s.r.o |
2025-10-06 |
87,66 EUR s DPH |
|
| 3250904 |
EUROMAR |
2025-10-09 |
14 331,00 EUR s DPH |
|
