| 3260918 |
DEXIS SLOVAKIA s.r.o. |
2026-10-02 |
394,82 EUR s DPH |
|
| 1260782 |
HRV, s.r.o. |
2026-10-05 |
52,87 EUR s DPH |
|
| 1260749 |
LKW-MOBILE spol. s r.o. |
2026-09-28 |
80,00 EUR s DPH |
|
| 1260674 |
MIKONA s.r.o. TN |
2026-09-03 |
228,23 EUR s DPH |
|
| 1260756 |
GC TECH Ing. Peter Gerši |
2026-09-29 |
666,66 EUR s DPH |
|
| 1260752 |
SEKO Trenčín s.r.o. |
2026-09-29 |
44,60 EUR s DPH |
|
| 1260791 |
BSC Line s.r.o. |
2026-10-07 |
319,80 EUR s DPH |
|
| 2260641 |
ROXIT Slovensko s.r.o. |
2026-09-28 |
310,77 EUR s DPH |
|
| 1260830 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-10-19 |
537,94 EUR s DPH |
|
| 1260772 |
ROXIT Slovensko s.r.o. |
2026-10-02 |
179,01 EUR s DPH |
|
| 1260779 |
Slovak Telekom,a.s. |
2026-10-05 |
359,85 EUR s DPH |
|
| 4260195 |
Slovak Telekom,a.s. |
2026-10-07 |
44,91 EUR s DPH |
|
| 3260951 |
Slovak Telekom,a.s. |
2026-10-06 |
265,30 EUR s DPH |
|
| 3260950 |
Slovak Telekom,a.s. |
2026-10-06 |
128,28 EUR s DPH |
|
| 4260194 |
Slovak Telekom,a.s. |
2026-10-05 |
491,72 EUR s DPH |
|
| 2260681 |
Slovak Telekom,a.s. |
2026-10-06 |
330,03 EUR s DPH |
|
| 3260947 |
Slovenský plynár. priemysel |
2026-10-05 |
263,00 EUR s DPH |
|
| 3260946 |
Slovenský plynár. priemysel |
2026-10-05 |
101,00 EUR s DPH |
|
| 3260945 |
Slovenský plynár. priemysel |
2026-10-05 |
653,00 EUR s DPH |
|
| 3260944 |
Slovenský plynár. priemysel |
2026-10-05 |
1 408,00 EUR s DPH |
|
| 3260943 |
Slovenský plynár. priemysel |
2026-10-05 |
478,00 EUR s DPH |
|
| 1260762 |
Slovenský plynár. priemysel |
2026-10-01 |
1 064,00 EUR s DPH |
|
| 1260763 |
Slovenský plynár. priemysel |
2026-10-01 |
414,00 EUR s DPH |
|
| 2260702 |
Slovenský plynár. priemysel |
2026-10-01 |
718,00 EUR s DPH |
|
| 1260787 |
SLOVNAFT,a.s. |
2026-10-06 |
6 668,42 EUR s DPH |
|
| 1260786 |
SLOVNAFT,a.s. |
2026-10-06 |
4 772,27 EUR s DPH |
|
| 1260785 |
SLOVNAFT,a.s. |
2026-10-06 |
8 703,32 EUR s DPH |
|
| 2260682 |
SLOVNAFT,a.s. |
2026-10-12 |
5 803,30 EUR s DPH |
|
| 3260956 |
SLOVNAFT,a.s. |
2026-10-06 |
6 436,61 EUR s DPH |
|
| 3260955 |
SLOVNAFT,a.s. |
2026-10-06 |
106,74 EUR s DPH |
|
| 3260954 |
SLOVNAFT,a.s. |
2026-10-06 |
5 805,57 EUR s DPH |
|
| 3260953 |
SLOVNAFT,a.s. |
2026-10-06 |
1 851,10 EUR s DPH |
|
| 3260952 |
SLOVNAFT,a.s. |
2026-10-06 |
4 284,06 EUR s DPH |
|
| 2260684 |
SLOVNAFT,a.s. |
2026-10-12 |
6 320,32 EUR s DPH |
|
| 2260683 |
SLOVNAFT,a.s. |
2026-10-12 |
9 056,54 EUR s DPH |
|
| 3260949 |
Jozef Kučera KELLY TRANS |
2026-10-06 |
2 363,44 EUR s DPH |
|
| 1260761 |
Kopaničiarska odpadová sp |
2026-10-01 |
2 367,75 EUR s DPH |
|
| 1260790 |
SPAREX SK, spol. s r.o. |
2026-10-07 |
709,37 EUR s DPH |
|
| 3260928 |
SPAREX SK, spol. s r.o. |
2026-10-02 |
863,40 EUR s DPH |
|
| 3260922 |
SPAREX SK, spol. s r.o. |
2026-10-02 |
767,83 EUR s DPH |
|
| 1260758 |
AGROX s.r.o. |
2026-10-01 |
2 146,60 EUR s DPH |
|
| 2260676 |
AGROX s.r.o. |
2026-09-29 |
2 146,60 EUR s DPH |
|
| 1260778 |
LABEKO, s.r.o. |
2026-10-05 |
97,17 EUR s DPH |
|
| 3260923 |
STETEX+ s.r.o. |
2026-10-02 |
324,99 EUR s DPH |
|
| 2260674 |
TEQO s.r.o. |
2026-10-05 |
468,63 EUR s DPH |
|
| 2260673 |
TEQO s.r.o. |
2026-10-05 |
68,88 EUR s DPH |
|
| 1260764 |
ADIP SLOVAKIA, spol. s r.o. |
2026-10-01 |
408,89 EUR s DPH |
|
| 1260773 |
EURONAL,s.r.o |
2026-10-05 |
227,50 EUR s DPH |
|
| 1260774 |
electropower s.r.o. |
2026-10-05 |
279,40 EUR s DPH |
|
| 1260765 |
ADIP SLOVAKIA, spol. s r.o. |
2026-10-01 |
207,44 EUR s DPH |
|
