| 3250569 |
Jozef Kučera KELLY TRANS |
2025-07-04 |
1 481,70 EUR s DPH |
|
| 3250552 |
Ján Offertáler ml. Valdez S.Ž.P. |
2025-07-01 |
180,07 EUR s DPH |
|
| 4250132 |
Integrated Computer Progr |
2025-07-07 |
4 009,48 EUR s DPH |
|
| 1250467 |
Ing. Peter Ševčík |
2025-07-03 |
590,00 EUR s DPH |
|
| 3250602 |
STK Rybany s.r.o. |
2025-07-09 |
153,75 EUR s DPH |
|
| 3250590 |
MIDU SK s.r.o. |
2025-07-08 |
10,38 EUR s DPH |
|
| 1250491 |
ADIP SLOVAKIA, spol. s r.o. |
2025-07-07 |
455,16 EUR s DPH |
|
| 2250410 |
TEQO s.r.o. |
2025-07-03 |
43,05 EUR s DPH |
|
| 2250409 |
TEQO s.r.o. |
2025-07-03 |
321,03 EUR s DPH |
|
| 2250408 |
TEQO s.r.o. |
2025-07-03 |
51,66 EUR s DPH |
|
| 2250411 |
TEQO s.r.o. |
2025-07-03 |
243,54 EUR s DPH |
|
| 1250465 |
EURONAL,s.r.o |
2025-07-03 |
176,52 EUR s DPH |
|
| 4250125 |
Intelli Solutions, s.r.o. |
2025-06-30 |
300,43 EUR s DPH |
|
| 3250589 |
PROFIBETÓN SK s.r.o. |
2025-07-08 |
224,17 EUR s DPH |
|
| 3250580 |
AUTOCOMPANY s.r.o. |
2025-07-04 |
733,08 EUR s DPH |
|
| 3250579 |
AUTOCOMPANY s.r.o. |
2025-07-04 |
1 227,54 EUR s DPH |
|
| 3250556 |
KOBIT-SK s.r.o. |
2025-07-02 |
211,40 EUR s DPH |
|
| 3250598 |
Ing.Dušan Baranec N.B.D. |
2025-07-09 |
216,44 EUR s DPH |
|
| 3250595 |
Silvia Pálešová |
2025-07-09 |
300,00 EUR s DPH |
|
| 3250599 |
Ing.Dušan Baranec N.B.D. |
2025-07-09 |
301,04 EUR s DPH |
|
| 3250581 |
STAVIS - Prievidza, spol. s r. o. |
2025-07-08 |
426,87 EUR s DPH |
|
| 3250630 |
MB SERVIS, s.r.o. |
2025-07-16 |
249,95 EUR s DPH |
|
| 1250509 |
MJS-servis, s.r.o. |
2025-07-10 |
516,60 EUR s DPH |
|
| 1250456 |
Chemolak a.s. |
2025-07-01 |
248,71 EUR s DPH |
|
| 2250417 |
Chemolak a.s. |
2025-06-30 |
346,67 EUR s DPH |
|
| 2250387 |
MARS-Oto Meheš |
2025-07-02 |
151,52 EUR s DPH |
|
| 3250618 |
F.Matušík - autoelektrika |
2025-07-11 |
194,34 EUR s DPH |
|
| 2250392 |
REMES-Maroš Štrichel |
2025-07-04 |
277,01 EUR s DPH |
|
| 2250391 |
REMES-Maroš Štrichel |
2025-07-04 |
173,38 EUR s DPH |
|
| 2250393 |
TIBOR HARCINÍK |
2025-07-02 |
125,00 EUR s DPH |
|
| 3250557 |
GROTTO TRADE s.r.o. |
2025-07-02 |
568,70 EUR s DPH |
|
| 1250525 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 1250524 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 1250522 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 1250521 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 3250636 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 3250635 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 3250633 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 3250632 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 1250463 |
LADCE Betón. s.r.o. |
2025-07-03 |
422,38 EUR s DPH |
|
| 4250117 |
EUROVIA SK, a.s. |
2025-06-10 |
72 549,02 EUR s DPH |
|
| 3250609 |
UNIMAX VG s.r.o. |
2025-07-10 |
12,78 EUR s DPH |
|
| 3250553 |
DEXIS SLOVAKIA s.r.o. |
2025-07-02 |
90,45 EUR s DPH |
|
| 3250549 |
KONTAKT Koš s.r.o. |
2025-06-30 |
286,15 EUR s DPH |
|
| 1250361 |
DEXIS SLOVAKIA s.r.o. |
2025-06-03 |
113,54 EUR s DPH |
|
| 1250459 |
AGROSERVIS spol. s r.o. |
2025-07-01 |
400,25 EUR s DPH |
|
| 2250386 |
Hakom, s.r.o. |
2025-06-25 |
6 147,00 EUR s DPH |
|
| 1250460 |
AGI s r.o. |
2025-07-01 |
349,00 EUR s DPH |
|
| 1250449 |
KSR-Kameňolomy SR,s.r.o. |
2025-06-24 |
558,19 EUR s DPH |
|
| 1250488 |
Slovak Telekom,a.s. |
2025-07-07 |
169,95 EUR s DPH |
|
