| 4260163 |
Tenders SK, s.r.o. |
2026-08-18 |
3 013,50 EUR s DPH |
|
| 4260162 |
Tenders SK, s.r.o. |
2026-08-18 |
3 013,50 EUR s DPH |
|
| 3260779 |
Lindstrom, s.r.o. |
2026-08-24 |
65,23 EUR s DPH |
|
| 4260165 |
Lindstrom, s.r.o. |
2026-08-20 |
35,15 EUR s DPH |
|
| 1260635 |
COLAS Slovakia, a.s. |
2026-08-17 |
4 016,22 EUR s DPH |
|
| 1260632 |
COLAS Slovakia, a.s. |
2026-08-17 |
1 092,00 EUR s DPH |
|
| 2260540 |
COLAS Slovakia, a.s. |
2026-08-14 |
32 732,29 EUR s DPH |
|
| 3260751 |
KONTAKT Koš s.r.o. |
2026-08-14 |
150,06 EUR s DPH |
|
| 1260616 |
TEMAX s.r.o. |
2026-08-12 |
135,30 EUR s DPH |
|
| 3260757 |
BELLIMPEX s.r.o. |
2026-08-17 |
3 010,43 EUR s DPH |
|
| 1260619 |
AUTOLIP TN |
2026-08-13 |
77,00 EUR s DPH |
|
| 1260675 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-09-03 |
649,77 EUR s DPH |
|
| 3260821 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-09-03 |
2 636,58 EUR s DPH |
|
| 1260638 |
ROXIT Slovensko s.r.o. |
2026-08-18 |
622,60 EUR s DPH |
|
| 2260547 |
ROXIT Slovensko s.r.o. |
2026-08-18 |
301,01 EUR s DPH |
|
| 2260557 |
ROXIT Slovensko s.r.o. |
2026-08-17 |
345,95 EUR s DPH |
|
| 1260612 |
GC TECH Ing. Peter Gerši |
2026-08-11 |
166,84 EUR s DPH |
|
| 2260559 |
STRABAG s.r.o |
2026-08-20 |
1 470,59 EUR s DPH |
|
| 4260147 |
STRABAG s.r.o |
2026-08-03 |
65 300,55 EUR s DPH |
|
| 2260590 |
Slovak Telekom,a.s. |
2026-09-04 |
101,00 EUR s DPH |
|
| 2260548 |
Linde Gas k.s. |
2026-08-18 |
282,90 EUR s DPH |
|
| 2260551 |
Linde Gas k.s. |
2026-08-17 |
55,35 EUR s DPH |
|
| 2260550 |
Linde Gas k.s. |
2026-08-17 |
55,35 EUR s DPH |
|
| 2260549 |
Linde Gas k.s. |
2026-08-17 |
166,05 EUR s DPH |
|
| 2260546 |
SLOVNAFT,a.s. |
2026-08-24 |
4 855,21 EUR s DPH |
|
| 2260560 |
NCH Slovakia s.r.o. |
2026-08-19 |
671,89 EUR s DPH |
|
| 1260641 |
SLOVNAFT,a.s. |
2026-08-19 |
7 422,13 EUR s DPH |
|
| 1260640 |
SLOVNAFT,a.s. |
2026-08-19 |
4 876,30 EUR s DPH |
|
| 1260639 |
SLOVNAFT,a.s. |
2026-08-19 |
7 788,82 EUR s DPH |
|
| 2260545 |
SLOVNAFT,a.s. |
2026-08-24 |
7 572,75 EUR s DPH |
|
| 2260544 |
SLOVNAFT,a.s. |
2026-08-24 |
4 001,00 EUR s DPH |
|
| 3260770 |
SLOVNAFT,a.s. |
2026-08-19 |
1 233,68 EUR s DPH |
|
| 3260769 |
SLOVNAFT,a.s. |
2026-08-19 |
3 398,92 EUR s DPH |
|
| 3260768 |
SLOVNAFT,a.s. |
2026-08-19 |
3 561,01 EUR s DPH |
|
| 3260767 |
SLOVNAFT,a.s. |
2026-08-19 |
2 638,33 EUR s DPH |
|
| 3260772 |
Jozef Kučera KELLY TRANS |
2026-08-19 |
547,16 EUR s DPH |
|
| 3260771 |
SLOVNAFT,a.s. |
2026-08-19 |
122,64 EUR s DPH |
|
| 3260759 |
SPAREX SK, spol. s r.o. |
2026-08-17 |
2 275,50 EUR s DPH |
|
| 1260615 |
SPAREX SK, spol. s r.o. |
2026-08-12 |
2 999,97 EUR s DPH |
|
| 1260649 |
SPAREX SK, spol. s r.o. |
2026-08-26 |
851,79 EUR s DPH |
|
| 3260758 |
SPAREX SK, spol. s r.o. |
2026-08-17 |
8 196,17 EUR s DPH |
|
| 1260633 |
SPAREX SK, spol. s r.o. |
2026-08-17 |
819,12 EUR s DPH |
|
| 3260749 |
SPAREX SK, spol. s r.o. |
2026-08-14 |
6 114,34 EUR s DPH |
|
| 3260811 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-02 |
563,34 EUR s DPH |
|
| 3260774 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-08-20 |
1 006,58 EUR s DPH |
|
| 1260628 |
AGROX s.r.o. |
2026-08-17 |
2 653,29 EUR s DPH |
|
| 1260627 |
AGROX s.r.o. |
2026-08-17 |
2 653,29 EUR s DPH |
|
| 1260645 |
Top okno Trenčín s.r.o. |
2026-08-21 |
853,66 EUR s DPH |
|
| 3260780 |
Marián Rendek Auto AKR Elektra |
2026-08-26 |
87,16 EUR s DPH |
|
| 3260671 |
EUROMAR |
2026-07-29 |
9 532,30 EUR s DPH |
|
