| 3260148 |
MACHINERY GROUP, s.r.o. |
2026-02-24 |
70,91 EUR s DPH |
|
| 3260142 |
Flaga spol. s r.o. |
2026-02-23 |
87,82 EUR s DPH |
|
| 3260131 |
Dušan MENŠÍK |
2026-02-18 |
160,00 EUR s DPH |
|
| 1260082 |
Ing. Marek Lorenc |
2026-02-11 |
296,00 EUR s DPH |
|
| 3260139 |
URBIS-predaj a servis, s.r.o. |
2026-02-19 |
103,00 EUR s DPH |
|
| 3260122 |
FONTÁNA Mária Krčová |
2026-02-16 |
57,44 EUR s DPH |
|
| 3260090 |
URBIS-predaj a servis, s.r.o. |
2026-02-06 |
159,29 EUR s DPH |
|
| 3260159 |
Michal Kurbel - KOVOMK |
2026-02-26 |
201,75 EUR s DPH |
|
| 3260111 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2026-02-12 |
123,00 EUR s DPH |
|
| 2260058 |
Daniel Palko - Gaz-term |
2026-02-04 |
2 624,79 EUR s DPH |
|
| 1260090 |
PBGAS, s.r.o. |
2026-02-13 |
103,32 EUR s DPH |
|
| 3260095 |
PBGAS, s.r.o. |
2026-02-09 |
152,14 EUR s DPH |
|
| 1260069 |
PBGAS, s.r.o. |
2026-02-05 |
123,16 EUR s DPH |
|
| 2260061 |
PBGAS, s.r.o. |
2026-02-04 |
108,67 EUR s DPH |
|
| 1260088 |
Miroslav Prekop - AUTODIELŇA |
2026-02-13 |
224,70 EUR s DPH |
|
| 1260089 |
TEMAX s.r.o. |
2026-02-13 |
61,50 EUR s DPH |
|
| 3260101 |
KONTAKT Koš s.r.o. |
2026-02-09 |
169,21 EUR s DPH |
|
| 2260103 |
BELLIMPEX s.r.o. |
2026-02-27 |
1 138,73 EUR s DPH |
|
| 2260112 |
BELLIMPEX s.r.o. |
2026-02-27 |
95,94 EUR s DPH |
|
| 3260100 |
DEXIS SLOVAKIA s.r.o. |
2026-02-09 |
295,22 EUR s DPH |
|
| 3260102 |
KONTAKT Koš s.r.o. |
2026-02-09 |
412,73 EUR s DPH |
|
| 3260133 |
Servis tachografov, spol.s r.o. |
2026-02-18 |
86,30 EUR s DPH |
|
| 2260100 |
S.T.G. group, s.r.o. |
2026-02-16 |
109,47 EUR s DPH |
|
| 4260018 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-02-10 |
725,70 EUR s DPH |
|
| 1260068 |
Stavokov s.r.o. |
2026-02-05 |
200,00 EUR s DPH |
|
| 3260085 |
FINAL - CD spol. s r.o. |
2026-02-04 |
1 204,61 EUR s DPH |
|
| 1260108 |
AUTOLIP TN |
2026-02-20 |
39,00 EUR s DPH |
|
| 2260104 |
EUROTIP s.r.o. |
2026-02-19 |
423,60 EUR s DPH |
|
| 1260103 |
LKW-MOBILE spol. s r.o. |
2026-02-18 |
212,00 EUR s DPH |
|
| 3260129 |
GC TECH Ing. Peter Gerši |
2026-02-17 |
417,89 EUR s DPH |
|
| 1260096 |
Losonszký Atila |
2026-02-17 |
100,00 EUR s DPH |
|
| 1260093 |
AGI s r.o. |
2026-02-16 |
384,38 EUR s DPH |
|
| 2260073 |
GC TECH Ing. Peter Gerši |
2026-02-11 |
417,89 EUR s DPH |
|
| 2260082 |
EUROTIP s.r.o. |
2026-02-09 |
418,43 EUR s DPH |
|
| 1260109 |
Marcel Mikušinec ATYP - M |
2026-02-20 |
140,00 EUR s DPH |
|
| 1260092 |
GC TECH Ing. Peter Gerši |
2026-02-16 |
626,84 EUR s DPH |
|
| 3260094 |
M+M Nova, spol.s r.o. |
2026-02-06 |
65,19 EUR s DPH |
|
| 3260171 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-03-04 |
1 402,17 EUR s DPH |
|
| 1260136 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-03-03 |
274,15 EUR s DPH |
|
| 2260133 |
Slovak Telekom,a.s. |
2026-03-04 |
99,54 EUR s DPH |
|
| 2260081 |
NCH Slovakia s.r.o. |
2026-02-09 |
709,43 EUR s DPH |
|
| 1260071 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-02-06 |
632,92 EUR s DPH |
|
| 2260043 |
SLOVNAFT,a.s. |
2026-02-04 |
2 331,96 EUR s DPH |
|
| 4260029 |
SLOVNAFT,a.s. |
2026-02-23 |
64,00 EUR s DPH |
|
| 2260045 |
SLOVNAFT,a.s. |
2026-02-04 |
4 401,39 EUR s DPH |
|
| 2260044 |
SLOVNAFT,a.s. |
2026-02-04 |
2 319,15 EUR s DPH |
|
| 1260112 |
SLOVNAFT,a.s. |
2026-02-20 |
2 276,73 EUR s DPH |
|
| 1260111 |
SLOVNAFT,a.s. |
2026-02-20 |
2 081,62 EUR s DPH |
|
| 1260110 |
SLOVNAFT,a.s. |
2026-02-20 |
4 004,05 EUR s DPH |
|
| 2260090 |
SLOVNAFT,a.s. |
2026-02-18 |
1 072,48 EUR s DPH |
|
