| 4250038 |
AQUA PRO EUROPE, a.s. |
2025-03-03 |
12,18 EUR s DPH |
|
| 1250136 |
ZVÁRAČSKÁ ŠKOLA 089 s.r.o. |
2025-03-06 |
18,00 EUR s DPH |
|
| 4250023 |
Slovenská cestná spoločnosť |
2025-02-13 |
1 000,00 EUR s DPH |
|
| 3250131 |
F.Matušík - autoelektrika |
2025-02-28 |
527,67 EUR s DPH |
|
| 2250079 |
F.Matušík - autoelektrika |
2025-02-24 |
860,88 EUR s DPH |
|
| 2250078 |
F.Matušík - autoelektrika |
2025-02-24 |
520,91 EUR s DPH |
|
| 3250116 |
Chemolak a.s. |
2025-02-20 |
682,65 EUR s DPH |
|
| 2250075 |
Ing.M.Pacher AGRO-KOVO |
2025-02-18 |
585,85 EUR s DPH |
|
| 3250123 |
IMPA Žiar nad Hronom s.r.o. |
2025-02-25 |
259,71 EUR s DPH |
|
| 1250104 |
ZET- AGRO, s.r.o. |
2025-02-21 |
253,51 EUR s DPH |
|
| 3250158 |
AUTOTERC, s.r.o. |
2025-03-05 |
517,19 EUR s DPH |
|
| 3250157 |
AUTOTERC, s.r.o. |
2025-03-05 |
229,97 EUR s DPH |
|
| 3250126 |
AUTOCOMPANY s.r.o. |
2025-02-26 |
599,94 EUR s DPH |
|
| 4250024 |
Intelli Solutions, s.r.o. |
2025-02-18 |
78,77 EUR s DPH |
|
| 1250096 |
MM DRIVE s.r.o. |
2025-02-17 |
236,90 EUR s DPH |
|
| 2250094 |
Peter Blaško |
2025-02-20 |
466,82 EUR s DPH |
|
| 2250080 |
VEIDEC SK, s.r.o. |
2025-02-20 |
55,33 EUR s DPH |
|
| 1250101 |
MODEN s.r.o. |
2025-02-18 |
3 098,00 EUR s DPH |
|
| 3250115 |
MODEN s.r.o. |
2025-02-20 |
4 647,42 EUR s DPH |
|
| 3250107 |
Jozef Kučera KELLY TRANS |
2025-02-19 |
329,15 EUR s DPH |
|
| 2250081 |
MODEN s.r.o. |
2025-02-18 |
1 686,88 EUR s DPH |
|
| 3250120 |
SLOVNAFT,a.s. |
2025-02-24 |
774,33 EUR s DPH |
|
| 3250119 |
SLOVNAFT,a.s. |
2025-02-24 |
459,35 EUR s DPH |
|
| 2250068 |
SLOVNAFT,a.s. |
2025-02-18 |
435,81 EUR s DPH |
|
| 2250067 |
SLOVNAFT,a.s. |
2025-02-18 |
1 796,87 EUR s DPH |
|
| 2250066 |
SLOVNAFT,a.s. |
2025-02-18 |
259,26 EUR s DPH |
|
| 1250099 |
SLOVNAFT,a.s. |
2025-02-18 |
2 065,43 EUR s DPH |
|
| 1250098 |
SLOVNAFT,a.s. |
2025-02-18 |
3 536,45 EUR s DPH |
|
| 1250097 |
SLOVNAFT,a.s. |
2025-02-18 |
2 684,35 EUR s DPH |
|
| 2250120 |
Slovak Telekom,a.s. |
2025-03-07 |
99,53 EUR s DPH |
|
| 3250122 |
SLOVNAFT,a.s. |
2025-02-24 |
1 131,63 EUR s DPH |
|
| 3250121 |
SLOVNAFT,a.s. |
2025-02-24 |
145,72 EUR s DPH |
|
| 1250100 |
AGI s r.o. |
2025-02-18 |
169,70 EUR s DPH |
|
| 2250074 |
EXPRES AUTO SK s.r.o. |
2025-02-18 |
974,63 EUR s DPH |
|
| 3250125 |
URBIS-predaj a servis, s.r.o. |
2025-02-26 |
180,77 EUR s DPH |
|
| 1250105 |
DT Forest, a.s. |
2025-02-20 |
1 260,00 EUR s DPH |
|
| 2250112 |
AMP WELD,a.s. |
2025-03-06 |
177,55 EUR s DPH |
|
| 3250108 |
Jozef Bielečka |
2025-02-19 |
1 225,00 EUR s DPH |
|
| 2250065 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2025-02-11 |
204,00 EUR s DPH |
|
| 2250055 |
VIKON, s.r.o. |
2025-02-10 |
90,89 EUR s DPH |
|
| 1250059 |
Sates, a.s. |
2025-02-03 |
2 975,90 EUR s DPH |
|
| 3250111 |
Sates, a.s. |
2025-02-20 |
1 949,64 EUR s DPH |
|
| 2250073 |
OMERS družstvo výroby a služieb |
2025-02-18 |
523,98 EUR s DPH |
|
| 2250072 |
F.Matušík - autoelektrika |
2025-02-17 |
1 044,76 EUR s DPH |
|
| 2250071 |
F.Matušík - autoelektrika |
2025-02-17 |
467,40 EUR s DPH |
|
| 2250069 |
Huma Steel,s.r.o. |
2025-02-13 |
167,36 EUR s DPH |
|
| 2250077 |
UNIMAT-Ing.Jalč Slavomír |
2025-02-12 |
80,00 EUR s DPH |
|
| 2250063 |
MB SERVIS, s.r.o. |
2025-02-11 |
1 029,46 EUR s DPH |
|
| 3250113 |
DAFFER spol. s r.o. |
2025-02-20 |
54,81 EUR s DPH |
|
| 3250102 |
AUTOTERC, s.r.o. |
2025-02-13 |
285,31 EUR s DPH |
|
