| 2250856 |
Daniel Palko - Gaz-term |
2025-12-17 |
341,69 EUR s DPH |
|
| 3251184 |
Slovenská pošta, a.s. |
2026-01-15 |
45,29 EUR s DPH |
|
| 4250271 |
Slovenská pošta, a.s. |
2026-01-12 |
427,90 EUR s DPH |
|
| 3251170 |
PBGAS, s.r.o. |
2026-01-08 |
150,04 EUR s DPH |
|
| 1251014 |
PBGAS, s.r.o. |
2026-01-07 |
123,16 EUR s DPH |
|
| 2250863 |
PBGAS, s.r.o. |
2026-01-05 |
108,67 EUR s DPH |
|
| 3251156 |
AutoDEAL s.r.o. |
2025-12-30 |
76,45 EUR s DPH |
|
| 2250845 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2025-12-18 |
800,00 EUR s DPH |
|
| 3251177 |
KONTAKT Koš s.r.o. |
2026-01-12 |
106,86 EUR s DPH |
|
| 1251007 |
CHARVÁT SLOVAKIA |
2025-12-22 |
177,01 EUR s DPH |
|
| 1250929 |
DEXIS SLOVAKIA s.r.o. |
2025-12-02 |
199,80 EUR s DPH |
|
| 4250266 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-01-07 |
862,86 EUR s DPH |
|
| 3251154 |
FEREX, s.r.o. |
2025-12-29 |
163,95 EUR s DPH |
|
| 1251008 |
SEKO Trenčín s.r.o. |
2025-12-30 |
9,00 EUR s DPH |
|
| 1251006 |
AGI s r.o. |
2025-12-22 |
164,99 EUR s DPH |
|
| 1250999 |
LKW-MOBILE spol. s r.o. |
2025-12-18 |
258,00 EUR s DPH |
|
| 4250254 |
Getos s.r.o. |
2025-12-17 |
738,00 EUR s DPH |
|
| 1250989 |
E.M.T. Slovakia s.r.o. |
2025-12-17 |
2 734,29 EUR s DPH |
|
| 1260016 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-01-21 |
126,07 EUR s DPH |
|
| 3260011 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-01-19 |
2 471,14 EUR s DPH |
|
| 3251158 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-01-07 |
1 652,20 EUR s DPH |
|
| 1251013 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-01-07 |
118,00 EUR s DPH |
|
| 2250842 |
KSR-Kameňolomy SR,s.r.o. |
2025-12-18 |
2 765,51 EUR s DPH |
|
| 2250836 |
KSR-Kameňolomy SR,s.r.o. |
2025-12-15 |
1 217,15 EUR s DPH |
|
| 1251020 |
Slovak Telekom,a.s. |
2026-01-08 |
160,27 EUR s DPH |
|
| 4250265 |
Slovak Telekom,a.s. |
2026-01-07 |
455,60 EUR s DPH |
|
| 2250855 |
Slovak Telekom,a.s. |
2026-01-07 |
321,28 EUR s DPH |
|
| 1251015 |
Slovak Telekom,a.s. |
2026-01-07 |
348,21 EUR s DPH |
|
| 2250869 |
Slovak Telekom,a.s. |
2026-01-05 |
99,53 EUR s DPH |
|
| 4250268 |
Slovak Telekom,a.s. |
2026-01-09 |
44,91 EUR s DPH |
|
| 3251166 |
Slovak Telekom,a.s. |
2026-01-07 |
286,74 EUR s DPH |
|
| 3251165 |
Slovak Telekom,a.s. |
2026-01-07 |
128,31 EUR s DPH |
|
| 2250839 |
SLOVNAFT,a.s. |
2025-12-22 |
514,84 EUR s DPH |
|
| 3251138 |
SLOVNAFT,a.s. |
2025-12-18 |
698,33 EUR s DPH |
|
| 3251155 |
Inter Cars Slovenská republika s.r.o. |
2025-12-29 |
23,84 EUR s DPH |
|
| 2250838 |
SLOVNAFT,a.s. |
2025-12-22 |
1 284,59 EUR s DPH |
|
| 2250840 |
SLOVNAFT,a.s. |
2025-12-22 |
573,33 EUR s DPH |
|
| 1251003 |
SLOVNAFT,a.s. |
2025-12-18 |
943,95 EUR s DPH |
|
| 1251002 |
SLOVNAFT,a.s. |
2025-12-18 |
1 788,05 EUR s DPH |
|
| 1251001 |
SLOVNAFT,a.s. |
2025-12-18 |
1 709,21 EUR s DPH |
|
| 1251025 |
SLV s.r.o. |
2026-01-13 |
19,80 EUR s DPH |
|
| 3251164 |
Jozef Kučera KELLY TRANS |
2026-01-07 |
833,36 EUR s DPH |
|
| 2250846 |
Obec Pruske |
2025-12-19 |
118,00 EUR s DPH |
|
| 3251142 |
Jozef Kučera KELLY TRANS |
2025-12-18 |
194,33 EUR s DPH |
|
| 2250873 |
INGEO-ENVILAB, s.r.o. |
2026-01-14 |
95,94 EUR s DPH |
|
| 1251021 |
Peter Blaško |
2026-01-09 |
1 107,71 EUR s DPH |
|
| 4250264 |
Integrated Computer Progr |
2026-01-02 |
4 009,48 EUR s DPH |
|
| 3251157 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-12-30 |
66,91 EUR s DPH |
|
| 1251004 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-12-19 |
865,54 EUR s DPH |
|
| 2250848 |
SPAREX SK, spol. s r.o. |
2025-12-19 |
580,50 EUR s DPH |
|
