| 4260012 |
Slovenská cestná spoločnosť |
2026-02-04 |
1 000,00 EUR s DPH |
|
| 4260002 |
BELLIMPEX s.r.o. |
2026-01-22 |
4 455,31 EUR s DPH |
|
| 3251181 |
HATER-HANDLOVÁ spol. s r.o. |
2026-01-12 |
100,81 EUR s DPH |
|
| 1260075 |
Slovenský plynár. priemysel |
2026-02-10 |
|
|
| 1251000 |
ŠEVT a.s. |
2025-12-18 |
168,00 EUR s DPH |
|
| 2250872 |
TOP SERVIS IT s.r.o. |
2026-01-14 |
38,25 EUR s DPH |
|
| 1251026 |
TBMtri, spol. s r.o. |
2026-01-13 |
187,00 EUR s DPH |
|
| 3251185 |
Dušan MENŠÍK |
2026-01-15 |
160,00 EUR s DPH |
|
| 1251022 |
FCC Slovensko, s.r.o. |
2026-01-09 |
733,82 EUR s DPH |
|
| 2250849 |
BMT group s.r.o. |
2025-12-29 |
229,32 EUR s DPH |
|
| 4250262 |
BMT group s.r.o. |
2025-12-29 |
10 002,00 EUR s DPH |
|
| 2250851 |
MIKONA TRADE, j.s.a. |
2025-12-29 |
33,06 EUR s DPH |
|
| 3251136 |
DEKRA Slovensko s.r.o. |
2025-12-18 |
222,63 EUR s DPH |
|
| 3251182 |
MANWELD s.r.o. |
2026-01-13 |
102,62 EUR s DPH |
|
| 3251174 |
OSČ MONČEK s.r.o. |
2026-01-12 |
41,98 EUR s DPH |
|
| 3251175 |
Michal Kurbel - KOVOMK |
2026-01-12 |
215,71 EUR s DPH |
|
| 3251168 |
URBIS-predaj a servis, s.r.o. |
2026-01-08 |
123,24 EUR s DPH |
|
| 2250854 |
Flaga spol. s r.o. |
2025-12-19 |
226,16 EUR s DPH |
|
| 3251137 |
ELKO COMPUTERS, s.r.o. |
2025-12-18 |
73,80 EUR s DPH |
|
| 3251179 |
Lindstrom, s.r.o. |
2026-01-12 |
65,23 EUR s DPH |
|
| 4250267 |
Lindstrom, s.r.o. |
2026-01-08 |
35,15 EUR s DPH |
|
| 2250853 |
Daniel Palko - Gaz-term |
2026-01-07 |
387,45 EUR s DPH |
|
| 2250856 |
Daniel Palko - Gaz-term |
2025-12-17 |
341,69 EUR s DPH |
|
| 3251184 |
Slovenská pošta, a.s. |
2026-01-15 |
45,29 EUR s DPH |
|
| 4250271 |
Slovenská pošta, a.s. |
2026-01-12 |
427,90 EUR s DPH |
|
| 3251170 |
PBGAS, s.r.o. |
2026-01-08 |
150,04 EUR s DPH |
|
| 1251014 |
PBGAS, s.r.o. |
2026-01-07 |
123,16 EUR s DPH |
|
| 2250863 |
PBGAS, s.r.o. |
2026-01-05 |
108,67 EUR s DPH |
|
| 3251156 |
AutoDEAL s.r.o. |
2025-12-30 |
76,45 EUR s DPH |
|
| 2250845 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2025-12-18 |
800,00 EUR s DPH |
|
| 3251177 |
KONTAKT Koš s.r.o. |
2026-01-12 |
106,86 EUR s DPH |
|
| 1251007 |
CHARVÁT SLOVAKIA |
2025-12-22 |
177,01 EUR s DPH |
|
| 1250929 |
DEXIS SLOVAKIA s.r.o. |
2025-12-02 |
199,80 EUR s DPH |
|
| 4250266 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-01-07 |
862,86 EUR s DPH |
|
| 3251154 |
FEREX, s.r.o. |
2025-12-29 |
163,95 EUR s DPH |
|
| 1251008 |
SEKO Trenčín s.r.o. |
2025-12-30 |
9,00 EUR s DPH |
|
| 1251006 |
AGI s r.o. |
2025-12-22 |
164,99 EUR s DPH |
|
| 1250999 |
LKW-MOBILE spol. s r.o. |
2025-12-18 |
258,00 EUR s DPH |
|
| 4250254 |
Getos s.r.o. |
2025-12-17 |
738,00 EUR s DPH |
|
| 1250989 |
E.M.T. Slovakia s.r.o. |
2025-12-17 |
2 734,29 EUR s DPH |
|
| 1260016 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-01-21 |
126,07 EUR s DPH |
|
| 3260011 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-01-19 |
2 471,14 EUR s DPH |
|
| 3251158 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-01-07 |
1 652,20 EUR s DPH |
|
| 1251013 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-01-07 |
118,00 EUR s DPH |
|
| 2250842 |
KSR-Kameňolomy SR,s.r.o. |
2025-12-18 |
2 765,51 EUR s DPH |
|
| 2250836 |
KSR-Kameňolomy SR,s.r.o. |
2025-12-15 |
1 217,15 EUR s DPH |
|
| 1251020 |
Slovak Telekom,a.s. |
2026-01-08 |
160,27 EUR s DPH |
|
| 4250265 |
Slovak Telekom,a.s. |
2026-01-07 |
455,60 EUR s DPH |
|
| 2250855 |
Slovak Telekom,a.s. |
2026-01-07 |
321,28 EUR s DPH |
|
| 1251015 |
Slovak Telekom,a.s. |
2026-01-07 |
348,21 EUR s DPH |
|
