| 2260420 |
Považská vodárenská spoločnosť |
2026-07-07 |
113,15 EUR s DPH |
|
| 2260411 |
Orange Slovensko, a.s. |
2026-06-22 |
27,69 EUR s DPH |
|
| 2260421 |
Považská vodárenská spoločnosť |
2026-07-07 |
88,65 EUR s DPH |
|
| 2260419 |
Považská vodárenská spoločnosť |
2026-07-07 |
244,45 EUR s DPH |
|
| 2260401 |
Raven, a.s. |
2026-06-24 |
30,72 EUR s DPH |
|
| 2260407 |
Sates, a.s. |
2026-06-25 |
2 410,80 EUR s DPH |
|
| 1260472 |
Sates, a.s. |
2026-06-26 |
1 809,96 EUR s DPH |
|
| 2260400 |
MARS-Oto Meheš |
2026-06-29 |
356,88 EUR s DPH |
|
| 1260473 |
Sates, a.s. |
2026-06-26 |
1 570,95 EUR s DPH |
|
| 2260389 |
MARS-Oto Meheš |
2026-06-22 |
200,08 EUR s DPH |
|
| 3260579 |
F.Matušík - autoelektrika |
2026-07-06 |
590,40 EUR s DPH |
|
| 2260381 |
F.Matušík - autoelektrika |
2026-06-17 |
580,56 EUR s DPH |
|
| 2260413 |
F.Matušík - autoelektrika |
2026-06-24 |
437,88 EUR s DPH |
|
| 2260414 |
F.Matušík - autoelektrika |
2026-06-24 |
587,20 EUR s DPH |
|
| 2260388 |
F.Matušík - autoelektrika |
2026-06-22 |
563,09 EUR s DPH |
|
| 2260392 |
Huma Steel,s.r.o. |
2026-06-23 |
44,67 EUR s DPH |
|
| 2260391 |
Huma Steel,s.r.o. |
2026-06-23 |
55,75 EUR s DPH |
|
| 2260396 |
KOVEMA, s.r.o. |
2026-06-19 |
698,13 EUR s DPH |
|
| 2260455 |
Sladké a slané koláčiky s.r.o. |
2026-07-03 |
483,00 EUR s DPH |
|
| 1260475 |
MAJSTER PAPIER,s.r.o. |
2026-06-29 |
198,52 EUR s DPH |
|
| 2260399 |
CST fire |
2026-06-24 |
200,38 EUR s DPH |
|
| 1260463 |
Ing. Marek Lorenc |
2026-06-19 |
43,05 EUR s DPH |
|
| 1260466 |
HAGARD:HAL, spol. s r.o. |
2026-06-19 |
104,81 EUR s DPH |
|
| 1260464 |
E.M.T. Slovakia s.r.o. |
2026-06-19 |
8 202,87 EUR s DPH |
|
| 2260428 |
Slovak Telekom,a.s. |
2026-07-03 |
99,56 EUR s DPH |
|
| 3260538 |
DOPRA-VIA a.s. |
2026-06-18 |
11 892,87 EUR s DPH |
|
| 2260383 |
SLOVNAFT,a.s. |
2026-06-18 |
3 651,26 EUR s DPH |
|
| 1260460 |
SLOVNAFT,a.s. |
2026-06-18 |
5 703,79 EUR s DPH |
|
| 2260384 |
SLOVNAFT,a.s. |
2026-06-18 |
7 386,92 EUR s DPH |
|
| 3260535 |
SLOVNAFT,a.s. |
2026-06-18 |
4 321,72 EUR s DPH |
|
| 1260459 |
BOZPO, s.r.o. |
2026-06-18 |
258,41 EUR s DPH |
|
| 3260545 |
Sates, a.s. |
2026-06-23 |
3 042,77 EUR s DPH |
|
| 2260390 |
MARS-Oto Meheš |
2026-06-22 |
105,26 EUR s DPH |
|
| 2260382 |
REMES-Maroš Štrichel |
2026-06-17 |
132,57 EUR s DPH |
|
| 2260373 |
ALAM s.r.o. |
2026-06-12 |
1 070,59 EUR s DPH |
|
| 4260120 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-01 |
396,00 EUR s DPH |
|
| 2260367 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
236,48 EUR s DPH |
|
| 1260442 |
MVM CEEnergy Slovakia, s.r.o. |
2026-06-15 |
41,42 EUR s DPH |
|
| 2260365 |
Up Déjeuner, s. r. o. |
2026-06-10 |
1 432,13 EUR s DPH |
|
| 1260452 |
EMATECH, s.r.o. |
2026-06-16 |
79,95 EUR s DPH |
|
| 3260512 |
Up Déjeuner, s. r. o. |
2026-06-11 |
1 719,93 EUR s DPH |
|
| 1260457 |
LADCE Betón, s.r.o. |
2026-06-18 |
121,77 EUR s DPH |
|
| 1260445 |
RAMOTECH s.r.o. |
2026-06-16 |
5 462,13 EUR s DPH |
|
| 3260543 |
DEKRA Slovensko s.r.o. |
2026-06-23 |
337,64 EUR s DPH |
|
| 3260539 |
Flaga spol. s r.o. |
2026-06-18 |
63,28 EUR s DPH |
|
| 3260523 |
PBGAS, s.r.o. |
2026-06-16 |
152,14 EUR s DPH |
|
| 1260446 |
PBGAS, s.r.o. |
2026-06-16 |
123,16 EUR s DPH |
|
| 2260379 |
PBGAS, s.r.o. |
2026-06-12 |
108,67 EUR s DPH |
|
| 1260428 |
CHARVÁT SLOVAKIA |
2026-06-09 |
544,12 EUR s DPH |
|
| 3260528 |
KONTAKT Koš s.r.o. |
2026-06-16 |
483,28 EUR s DPH |
|
