| 2250630 |
STRABAG s.r.o |
2025-10-09 |
430,50 EUR s DPH |
|
| 3250903 |
DOPRA-VIA a.s. |
2025-10-09 |
4 692,45 EUR s DPH |
|
| 2250656 |
REO AMOS SLOVAKIA s.r.o. |
2025-10-06 |
398,52 EUR s DPH |
|
| 2250634 |
SLOVNAFT,a.s. |
2025-10-06 |
4 087,58 EUR s DPH |
|
| 3250864 |
SLOVNAFT,a.s. |
2025-10-06 |
3 618,37 EUR s DPH |
|
| 3250863 |
SLOVNAFT,a.s. |
2025-10-06 |
3 228,83 EUR s DPH |
|
| 3250862 |
SLOVNAFT,a.s. |
2025-10-06 |
46,61 EUR s DPH |
|
| 2250636 |
SLOVNAFT,a.s. |
2025-10-06 |
5 895,57 EUR s DPH |
|
| 2250635 |
SLOVNAFT,a.s. |
2025-10-06 |
7 684,85 EUR s DPH |
|
| 1250747 |
SLOVNAFT,a.s. |
2025-10-07 |
4 469,79 EUR s DPH |
|
| 1250746 |
SLOVNAFT,a.s. |
2025-10-07 |
4 359,96 EUR s DPH |
|
| 1250745 |
SLOVNAFT,a.s. |
2025-10-07 |
4 755,40 EUR s DPH |
|
| 3250866 |
SLOVNAFT,a.s. |
2025-10-06 |
3 364,73 EUR s DPH |
|
| 3250865 |
SLOVNAFT,a.s. |
2025-10-06 |
347,50 EUR s DPH |
|
| 3250882 |
ND-WAY s.r.o. |
2025-10-06 |
3 378,60 EUR s DPH |
|
| 1250741 |
SPAREX SK, spol. s r.o. |
2025-10-06 |
625,15 EUR s DPH |
|
| 3250906 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-10-09 |
1 310,55 EUR s DPH |
|
| 1250742 |
EURONAL,s.r.o |
2025-10-06 |
87,66 EUR s DPH |
|
| 3250904 |
EUROMAR |
2025-10-09 |
14 331,00 EUR s DPH |
|
| 2250632 |
KOBIT-SK s.r.o. |
2025-10-03 |
1 584,24 EUR s DPH |
|
| 4250189 |
SLOVAKIA REAL - IN, a.s. |
2025-10-06 |
591,00 EUR s DPH |
|
| 3250883 |
MB SERVIS, s.r.o. |
2025-10-06 |
516,39 EUR s DPH |
|
| 3250909 |
URBIS-predaj a servis, s.r.o. |
2025-10-10 |
471,50 EUR s DPH |
|
| 1250736 |
COLAS Slovakia, a.s. |
2025-10-03 |
2 492,77 EUR s DPH |
|
| 3250878 |
PBGAS, s.r.o. |
2025-10-06 |
140,22 EUR s DPH |
|
| 1250734 |
PBGAS, s.r.o. |
2025-10-03 |
119,19 EUR s DPH |
|
| 2250645 |
PBGAS, s.r.o. |
2025-10-01 |
105,17 EUR s DPH |
|
| 3250918 |
Slovenská pošta, a.s. |
2025-10-14 |
71,17 EUR s DPH |
|
| 4250196 |
Slovenská pošta, a.s. |
2025-10-09 |
446,40 EUR s DPH |
|
| 4250193 |
E-VO, s.r.o. |
2025-10-01 |
1 291,50 EUR s DPH |
|
| 4250188 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-10-06 |
907,41 EUR s DPH |
|
| 4250184 |
BELLIMPEX s.r.o. |
2025-10-06 |
843,78 EUR s DPH |
|
| 3250924 |
MSJ OREPA s.r.o. |
2025-10-14 |
590,40 EUR s DPH |
|
| 4250190 |
Slovak Telekom,a.s. |
2025-10-08 |
44,91 EUR s DPH |
|
| 3250892 |
Slovak Telekom,a.s. |
2025-10-07 |
279,63 EUR s DPH |
|
| 2250647 |
Slovak Telekom,a.s. |
2025-10-06 |
341,71 EUR s DPH |
|
| 3250893 |
Slovak Telekom,a.s. |
2025-10-07 |
127,82 EUR s DPH |
|
| 1250743 |
Slovak Telekom,a.s. |
2025-10-06 |
332,85 EUR s DPH |
|
| 1250738 |
Slovenský plynár. priemysel |
2025-10-03 |
1 082,00 EUR s DPH |
|
| 1250737 |
Slovenský plynár. priemysel |
2025-10-03 |
383,00 EUR s DPH |
|
| 3250888 |
Slovenský plynár. priemysel |
2025-10-06 |
235,00 EUR s DPH |
|
| 3250886 |
Slovenský plynár. priemysel |
2025-10-06 |
658,00 EUR s DPH |
|
| 3250885 |
Slovenský plynár. priemysel |
2025-10-06 |
1 379,00 EUR s DPH |
|
| 3250884 |
Slovenský plynár. priemysel |
2025-10-06 |
456,00 EUR s DPH |
|
| 2250642 |
Slovenský plynár. priemysel |
2025-10-01 |
674,00 EUR s DPH |
|
| 3250861 |
Jozef Kučera KELLY TRANS |
2025-10-06 |
992,08 EUR s DPH |
|
| 3250887 |
Slovenský plynárenský podnik |
2025-10-06 |
90,00 EUR s DPH |
|
| 3250881 |
MB SERVIS, s.r.o. |
2025-10-06 |
2 382,74 EUR s DPH |
|
| 3250880 |
MB SERVIS, s.r.o. |
2025-10-06 |
2 621,18 EUR s DPH |
|
| 1250733 |
ŠEVT a.s. |
2025-10-03 |
729,81 EUR s DPH |
|
