| 2260619 |
Národná diaľničná spoločnosť a.s. |
2026-09-15 |
413,75 EUR s DPH |
|
| 1260683 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-09-07 |
636,51 EUR s DPH |
|
| 1260686 |
SLOVNAFT,a.s. |
2026-09-07 |
4 105,02 EUR s DPH |
|
| 1260685 |
SLOVNAFT,a.s. |
2026-09-07 |
4 302,68 EUR s DPH |
|
| 1260687 |
SLOVNAFT,a.s. |
2026-09-07 |
2 465,38 EUR s DPH |
|
| 2260585 |
SLOVNAFT,a.s. |
2026-09-04 |
5 143,80 EUR s DPH |
|
| 2260584 |
SLOVNAFT,a.s. |
2026-09-04 |
8 283,37 EUR s DPH |
|
| 2260583 |
SLOVNAFT,a.s. |
2026-09-04 |
2 144,89 EUR s DPH |
|
| 3260823 |
SLOVNAFT,a.s. |
2026-09-04 |
6 340,93 EUR s DPH |
|
| 3260826 |
SLOVNAFT,a.s. |
2026-09-04 |
5 434,61 EUR s DPH |
|
| 3260825 |
SLOVNAFT,a.s. |
2026-09-04 |
75,64 EUR s DPH |
|
| 3260824 |
SLOVNAFT,a.s. |
2026-09-04 |
3 891,74 EUR s DPH |
|
| 1260690 |
FamArt s.r.o. |
2026-09-07 |
184,50 EUR s DPH |
|
| 1260673 |
Kopaničiarska odpadová sp |
2026-09-02 |
2 044,26 EUR s DPH |
|
| 1260743 |
SPAREX SK, spol. s r.o. |
2026-09-23 |
111,95 EUR s DPH |
|
| 1260709 |
LM-Alarm systém - T. Kriv |
2026-09-11 |
183,73 EUR s DPH |
|
| 1260708 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-09-11 |
793,84 EUR s DPH |
|
| 1260699 |
SPAREX SK, spol. s r.o. |
2026-09-10 |
1 219,98 EUR s DPH |
|
| 1260678 |
SPAREX SK, spol. s r.o. |
2026-09-03 |
114,64 EUR s DPH |
|
| 3260848 |
AGROX s.r.o. |
2026-09-10 |
1 650,54 EUR s DPH |
|
| 3260893 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-23 |
296,43 EUR s DPH |
|
| 3260840 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-09 |
1 417,82 EUR s DPH |
|
| 3260839 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-09 |
201,81 EUR s DPH |
|
| 3260838 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-09 |
23,67 EUR s DPH |
|
| 2260556 |
EUROMAR |
2026-08-17 |
4 527,48 EUR s DPH |
|
| 3260728 |
EUROMAR |
2026-08-10 |
28 369,09 EUR s DPH |
|
| 3260717 |
EUROMAR |
2026-08-07 |
14 045,32 EUR s DPH |
|
| 3260736 |
EUROMAR |
2026-08-11 |
9 308,10 EUR s DPH |
|
| 3260857 |
AUTOTERC, s.r.o. |
2026-09-11 |
533,67 EUR s DPH |
|
| 3260845 |
KOBIT-SK s.r.o. |
2026-09-09 |
225,82 EUR s DPH |
|
| 1260719 |
BOZPO, s.r.o. |
2026-09-15 |
410,82 EUR s DPH |
|
| 1260684 |
BOZPO, s.r.o. |
2026-09-07 |
329,64 EUR s DPH |
|
| 4260175 |
BOZPO, s.r.o. |
2026-09-03 |
3 408,13 EUR s DPH |
|
| 3260870 |
METAX, spol. s r.o. |
2026-09-17 |
486,59 EUR s DPH |
|
| 2260655 |
Považská vodárenská spoločnosť, a.s. |
2026-09-22 |
99,37 EUR s DPH |
|
| 3260854 |
Sates, a.s. |
2026-09-11 |
1 070,10 EUR s DPH |
|
| 3260887 |
F.Matušík - autoelektrika |
2026-09-22 |
366,05 EUR s DPH |
|
| 2260611 |
F.Matušík - autoelektrika |
2026-09-14 |
980,31 EUR s DPH |
|
| 3260894 |
F.Matušík - autoelektrika |
2026-09-23 |
1 500,60 EUR s DPH |
|
| 1260697 |
F.Matušík - autoelektrika |
2026-09-08 |
292,74 EUR s DPH |
|
| 1260737 |
F.Matušík - autoelektrika |
2026-09-22 |
150,06 EUR s DPH |
|
| 2260613 |
T-GUM,s.r.o. |
2026-09-10 |
67,90 EUR s DPH |
|
| 1260707 |
PNEU DT s.r.o. |
2026-09-10 |
8 125,38 EUR s DPH |
|
| 1260693 |
DOPRA-VIA a.s. |
2026-09-08 |
3 243,51 EUR s DPH |
|
| 1260694 |
Sates, a.s. |
2026-09-08 |
2 419,27 EUR s DPH |
|
| 4260176 |
eBIZ Corp, s.r.o. |
2026-09-03 |
492,00 EUR s DPH |
|
| 2260600 |
MIKONA TRADE, j.s.a. |
2026-09-03 |
256,62 EUR s DPH |
|
| 3260853 |
UNIMAX VG s.r.o. |
2026-09-10 |
16,68 EUR s DPH |
|
| 3260828 |
TESNENIA-SEAL Servis s.r.o. |
2026-09-04 |
258,30 EUR s DPH |
|
| 4260170 |
BELLIMPEX s.r.o. |
2026-09-01 |
892,98 EUR s DPH |
|
