| 3250362 |
SLOVNAFT,a.s. |
2025-05-06 |
3 175,71 EUR s DPH |
|
| 3250361 |
Slovak Telekom,a.s. |
2025-05-06 |
260,43 EUR s DPH |
|
| 3250360 |
Slovak Telekom,a.s. |
2025-05-06 |
129,08 EUR s DPH |
|
| 3250349 |
Slovak Telekom,a.s. |
2025-05-06 |
0,07 EUR s DPH |
|
| 1250290 |
Slovak Telekom,a.s. |
2025-05-05 |
335,57 EUR s DPH |
|
| 2250298 |
Slovenský plynár. priemysel |
2025-05-21 |
1 805,00 EUR s DPH |
|
| 1250306 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-05-13 |
542,20 EUR s DPH |
|
| 1250300 |
SLOVNAFT,a.s. |
2025-05-13 |
3 733,45 EUR s DPH |
|
| 2250253 |
SLOVNAFT,a.s. |
2025-05-12 |
2 211,81 EUR s DPH |
|
| 2250270 |
Národná diaľničná spoločnosť a.s. |
2025-05-06 |
153,88 EUR s DPH |
|
| 1250393 |
Slovenský plynár. priemysel |
2025-06-06 |
|
|
| 1250310 |
Stavokov s.r.o. |
2025-05-13 |
114,31 EUR s DPH |
|
| 4250085 |
BELLIMPEX s.r.o. |
2025-05-07 |
843,78 EUR s DPH |
|
| 3250387 |
Slovenská pošta, a.s. |
2025-05-13 |
58,23 EUR s DPH |
|
| 4250089 |
Slovenská pošta, a.s. |
2025-05-12 |
433,60 EUR s DPH |
|
| 4250087 |
MIKOTECH, spol. s r.o. |
2025-05-09 |
307,50 EUR s DPH |
|
| 1250296 |
PBGAS, s.r.o. |
2025-05-07 |
125,46 EUR s DPH |
|
| 3250358 |
PBGAS, s.r.o. |
2025-05-06 |
147,60 EUR s DPH |
|
| 2250241 |
PBGAS, s.r.o. |
2025-05-05 |
110,70 EUR s DPH |
|
| 1250305 |
COLAS Slovakia, a.s. |
2025-05-13 |
49 738,28 EUR s DPH |
|
| 1250302 |
COLAS Slovakia, a.s. |
2025-05-13 |
594,34 EUR s DPH |
|
| 3250385 |
URBIS-predaj a servis, s.r.o. |
2025-05-12 |
188,39 EUR s DPH |
|
| 3250375 |
Michal Kurbel - KOVOMK |
2025-05-07 |
50,60 EUR s DPH |
|
| 3250355 |
Michal Kurbel - KOVOMK |
2025-05-06 |
444,55 EUR s DPH |
|
| 3250354 |
URBIS-predaj a servis, s.r.o. |
2025-05-06 |
563,98 EUR s DPH |
|
| 3250400 |
MACHINERY GROUP, s.r.o. |
2025-05-13 |
516,64 EUR s DPH |
|
| 3250382 |
ŠK SPEKTRUM, s.r.o. |
2025-05-12 |
227,42 EUR s DPH |
|
| 3250339 |
UNIMAX VG s.r.o. |
2025-05-05 |
65,01 EUR s DPH |
|
| 3250404 |
MACHINERY GROUP, s.r.o. |
2025-05-14 |
120,54 EUR s DPH |
|
| 1250301 |
TBMtri, spol. s r.o. |
2025-05-13 |
245,00 EUR s DPH |
|
| 2250275 |
MIKONA TRADE, j.s.a. |
2025-05-06 |
266,38 EUR s DPH |
|
| 1250284 |
GUMEX SK, spol. s r.o. |
2025-05-05 |
147,50 EUR s DPH |
|
| 2250279 |
JS KOMIN,s.r.o. |
2025-05-05 |
45,00 EUR s DPH |
|
| 1250315 |
Up Déjeuner, s. r. o. |
2025-05-13 |
5 660,07 EUR s DPH |
|
| 1250311 |
WOODCOTE GROUP s.r.o. |
2025-05-13 |
175,23 EUR s DPH |
|
| 3250367 |
BK COLOR s.r.o. |
2025-05-06 |
172,05 EUR s DPH |
|
| 3250391 |
Peter GREGUŠ |
2025-05-13 |
560,00 EUR s DPH |
|
| 4250062 |
značenie.sk, s.r.o. |
2025-04-02 |
70 434,78 EUR s DPH |
|
| 3250322 |
REDOX SERVICES, s.r.o. |
2025-04-29 |
426,07 EUR s DPH |
|
| 1250265 |
Sates, a.s. |
2025-04-29 |
1 485,78 EUR s DPH |
|
| 2250256 |
Považská vodárenská spoločnosť |
2025-05-12 |
76,52 EUR s DPH |
|
| 2250255 |
Považská vodárenská spoločnosť |
2025-05-12 |
672,33 EUR s DPH |
|
| 2250254 |
Považská vodárenská spoločnosť |
2025-05-12 |
268,66 EUR s DPH |
|
| 3250370 |
F.Matušík - autoelektrika |
2025-05-07 |
134,07 EUR s DPH |
|
| 2250260 |
REMES-Maroš Štrichel |
2025-05-06 |
103,62 EUR s DPH |
|
| 2250259 |
REMES-Maroš Štrichel |
2025-05-06 |
426,50 EUR s DPH |
|
| 2250244 |
SVORADA Ložiská, spol. s |
2025-05-06 |
259,06 EUR s DPH |
|
| 2250242 |
Sates, a.s. |
2025-05-05 |
43 102,50 EUR s DPH |
|
| 3250338 |
Sates, a.s. |
2025-05-05 |
1 090,36 EUR s DPH |
|
| 2250239 |
MARS-Oto Meheš |
2025-05-05 |
207,19 EUR s DPH |
|
