| 1250422 | 
                    LM-Alarm systém - T. Kriv | 
                    2025-06-17 | 
                    183,73 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250444 | 
                    SPAREX SK, spol. s r.o. | 
                    2025-06-20 | 
                    2 364,58 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250430 | 
                    AGROX s.r.o. | 
                    2025-06-19 | 
                    134,81 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3250604 | 
                    3G, s.r.o. | 
                    2025-07-09 | 
                    102,50 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250361 | 
                    AGROX s.r.o. | 
                    2025-06-17 | 
                    794,83 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250369 | 
                    Rudolf Gajdošik - ŠTART | 
                    2025-06-13 | 
                    1 180,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 4250122 | 
                    Intelli Solutions, s.r.o. | 
                    2025-06-19 | 
                    26,40 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 4250121 | 
                    Agentúra KAMI, s.r.o. | 
                    2025-06-17 | 
                    450,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3250539 | 
                    STAVIS - Prievidza, spol. s r. o. | 
                    2025-06-24 | 
                    292,25 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250443 | 
                    MADAST s.r.o. | 
                    2025-06-20 | 
                    146,12 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250418 | 
                    MB SERVIS, s.r.o. | 
                    2025-06-16 | 
                    1 359,58 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250365 | 
                    MB SERVIS, s.r.o. | 
                    2025-06-16 | 
                    684,41 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250346 | 
                    MB SERVIS, s.r.o. | 
                    2025-06-11 | 
                    71,44 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250446 | 
                    DUKOM, s.r.o. | 
                    2025-06-23 | 
                    65,10 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250367 | 
                    Jozef Kostelanský - práčo | 
                    2025-06-19 | 
                    219,43 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250435 | 
                    F.Matušík - autoelektrika | 
                    2025-06-19 | 
                    40,10 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250434 | 
                    F.Matušík - autoelektrika | 
                    2025-06-19 | 
                    4 646,94 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250433 | 
                    F.Matušík - autoelektrika | 
                    2025-06-19 | 
                    152,77 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250363 | 
                    F.Matušík - autoelektrika | 
                    2025-06-13 | 
                    2 275,50 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250383 | 
                    Forsting,s.r.o. | 
                    2025-06-30 | 
                    492,30 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250347 | 
                    Huma Steel,s.r.o. | 
                    2025-06-12 | 
                    175,33 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250351 | 
                    Huma Steel,s.r.o. | 
                    2025-06-11 | 
                    72,31 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250364 | 
                    Jozef Bíro, s.r.o. | 
                    2025-06-18 | 
                    79,31 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3250534 | 
                    COLAS Slovakia, a.s. | 
                    2025-06-23 | 
                    594,34 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250515 | 
                    TEchfun s.r.o. | 
                    2025-07-16 | 
                    12,90 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250532 | 
                    MVM CEEnergy Slovakia, s.r.o. | 
                    2025-07-16 | 
                     | 
                    
                        
                     | 
                
                                                            
                    | 1250531 | 
                    MVM CEEnergy Slovakia, s.r.o. | 
                    2025-07-16 | 
                    2,55 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250430 | 
                    MVM CEEnergy Slovakia, s.r.o. | 
                    2025-07-16 | 
                     | 
                    
                        
                     | 
                
                                                            
                    | 2250431 | 
                    MVM CEEnergy Slovakia, s.r.o. | 
                    2025-07-16 | 
                     | 
                    
                        
                     | 
                
                                                            
                    | 2250407 | 
                    Slovenský plynár. priemysel | 
                    2025-07-07 | 
                    148,93 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 4250126 | 
                    AQUA PRO EUROPE, a.s. | 
                    2025-07-01 | 
                    12,18 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250406 | 
                    Kopaničiarska odpadová sp | 
                    2025-06-12 | 
                    3 920,32 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250349 | 
                    Huma Steel,s.r.o. | 
                    2025-06-16 | 
                    43,57 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250383 | 
                    WOODCOTE GROUP s.r.o. | 
                    2025-06-05 | 
                    102,04 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250355 | 
                    MVM CEEnergy Slovakia, s.r.o. | 
                    2025-06-11 | 
                    678,13 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250410 | 
                    MVM CEEnergy Slovakia, s.r.o. | 
                    2025-06-12 | 
                    2,19 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250345 | 
                    Up Déjeuner, s. r. o. | 
                    2025-06-10 | 
                    1 429,64 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250401 | 
                    Up Déjeuner, s. r. o. | 
                    2025-06-10 | 
                    5 770,54 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250399 | 
                    GUMEX SK, spol. s r.o. | 
                    2025-06-10 | 
                    85,98 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250419 | 
                    Jozef Beňo, s.r.o. | 
                    2025-06-16 | 
                    175,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2250336 | 
                    CPB Solutions,s.r.o. | 
                    2025-06-04 | 
                    479,70 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250404 | 
                    Ing. Marek Lorenc | 
                    2025-06-12 | 
                    288,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3250496 | 
                    DEKRA Slovensko s.r.o. | 
                    2025-06-10 | 
                    107,13 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3250470 | 
                    FONTÁNA Mária Krčová | 
                    2025-06-04 | 
                    12,55 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3250466 | 
                    URBIS-predaj a servis, s.r.o. | 
                    2025-06-04 | 
                    346,90 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3250510 | 
                    IKKolor s.r.o. | 
                    2025-06-13 | 
                    33,95 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250379 | 
                    Daniel Palko - Gaz-term | 
                    2025-06-05 | 
                    3 980,28 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1250366 | 
                    COLAS Slovakia, a.s. | 
                    2025-06-03 | 
                    484,13 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 4250114 | 
                    Slovenská pošta, a.s. | 
                    2025-06-10 | 
                    487,30 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 4250113 | 
                    MIKOTECH, spol. s r.o. | 
                    2025-06-09 | 
                    307,50 EUR s DPH | 
                    
                        
                     |