| 3250438 |
TESNENIA-SEAL Servis s.r.o. |
2025-05-29 |
4,96 EUR s DPH |
|
| 3250494 |
Michal Kurbel - KOVOMK |
2025-06-10 |
102,02 EUR s DPH |
|
| 3250451 |
ELKO COMPUTERS |
2025-06-02 |
78,72 EUR s DPH |
|
| 3250462 |
MANWELD s.r.o. |
2025-06-03 |
65,03 EUR s DPH |
|
| 1250367 |
COLAS Slovakia, a.s. |
2025-06-03 |
4 148,54 EUR s DPH |
|
| 3250445 |
COLAS Slovakia, a.s. |
2025-06-02 |
3 560,11 EUR s DPH |
|
| 3250444 |
COLAS Slovakia, a.s. |
2025-06-02 |
1 190,64 EUR s DPH |
|
| 1250368 |
PBGAS, s.r.o. |
2025-06-03 |
129,64 EUR s DPH |
|
| 2250304 |
PBGAS, s.r.o. |
2025-06-03 |
114,39 EUR s DPH |
|
| 3250463 |
PBGAS, s.r.o. |
2025-06-03 |
152,52 EUR s DPH |
|
| 4250099 |
E-VO, s.r.o. |
2025-05-29 |
3 013,50 EUR s DPH |
|
| 2250312 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2025-05-26 |
90,00 EUR s DPH |
|
| 1250360 |
CHARVÁT SLOVAKIA |
2025-06-03 |
316,66 EUR s DPH |
|
| 3250458 |
KONTAKT Koš s.r.o. |
2025-06-02 |
311,20 EUR s DPH |
|
| 4250100 |
E-VO, s.r.o. |
2025-05-29 |
3 702,30 EUR s DPH |
|
| 3250460 |
DEXIS SLOVAKIA s.r.o. |
2025-06-02 |
323,24 EUR s DPH |
|
| 3250447 |
DEXIS SLOVAKIA s.r.o. |
2025-06-02 |
62,34 EUR s DPH |
|
| 3250459 |
KONTAKT Koš s.r.o. |
2025-06-02 |
596,11 EUR s DPH |
|
| 3250439 |
KONTAKT Koš s.r.o. |
2025-05-29 |
92,16 EUR s DPH |
|
| 1250277 |
DEXIS SLOVAKIA s.r.o. |
2025-05-05 |
9,84 EUR s DPH |
|
| 4250107 |
BELLIMPEX s.r.o. |
2025-06-06 |
843,78 EUR s DPH |
|
| 1250373 |
Uni servis Hamil Milan Habánek |
2025-06-03 |
37,28 EUR s DPH |
|
| 1250362 |
LKW-MOBILE spol. s r.o. |
2025-06-03 |
33,50 EUR s DPH |
|
| 1250405 |
AGI s r.o. |
2025-06-12 |
541,00 EUR s DPH |
|
| 1250384 |
Marius Pedersen a.s. |
2025-06-05 |
306,91 EUR s DPH |
|
| 1250364 |
SEKO Trenčín s.r.o. |
2025-06-03 |
106,00 EUR s DPH |
|
| 2250294 |
GC TECH Ing. Peter Gerši |
2025-05-29 |
175,28 EUR s DPH |
|
| 1250348 |
SEKO Trenčín s.r.o. |
2025-05-27 |
469,50 EUR s DPH |
|
| 3250461 |
KSR-Kameňolomy SR,s.r.o. |
2025-06-03 |
980,96 EUR s DPH |
|
| 3250434 |
KSR-Kameňolomy SR,s.r.o. |
2025-05-28 |
763,39 EUR s DPH |
|
| 3250527 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-06-18 |
1 556,85 EUR s DPH |
|
| 3250484 |
Slovak Telekom,a.s. |
2025-06-05 |
129,41 EUR s DPH |
|
| 3250483 |
Slovak Telekom,a.s. |
2025-06-05 |
273,83 EUR s DPH |
|
| 4250106 |
Slovak Telekom,a.s. |
2025-06-06 |
44,91 EUR s DPH |
|
| 1250391 |
Slovak Telekom,a.s. |
2025-06-05 |
358,90 EUR s DPH |
|
| 4250102 |
Slovak Telekom,a.s. |
2025-06-04 |
432,48 EUR s DPH |
|
| 2250320 |
Slovak Telekom,a.s. |
2025-06-04 |
338,64 EUR s DPH |
|
| 1250375 |
Slovenský plynár. priemysel |
2025-06-03 |
383,00 EUR s DPH |
|
| 1250374 |
Slovenský plynár. priemysel |
2025-06-03 |
1 082,00 EUR s DPH |
|
| 3250455 |
Slovenský plynár. priemysel |
2025-06-02 |
90,00 EUR s DPH |
|
| 3250454 |
Slovenský plynár. priemysel |
2025-06-02 |
658,00 EUR s DPH |
|
| 3250453 |
Slovenský plynár. priemysel |
2025-06-02 |
1 379,00 EUR s DPH |
|
| 3250452 |
Slovenský plynár. priemysel |
2025-06-02 |
456,00 EUR s DPH |
|
| 2250303 |
Slovenský plynár. priemysel |
2025-06-02 |
674,00 EUR s DPH |
|
| 1250363 |
DOPRA-VIA a.s. |
2025-06-03 |
7 360,32 EUR s DPH |
|
| 3250446 |
DOPRA-VIA a.s. |
2025-06-02 |
8 446,41 EUR s DPH |
|
| 3250456 |
Slovenský plynár. priemysel |
2025-06-02 |
235,00 EUR s DPH |
|
| 2250306 |
DOPRA-VIA a.s. |
2025-05-30 |
10 255,74 EUR s DPH |
|
| 2250311 |
Národná diaľničná spoločnosť a.s. |
2025-05-30 |
165,55 EUR s DPH |
|
| 3250464 |
Jozef Kučera KELLY TRANS |
2025-06-03 |
1 285,12 EUR s DPH |
|
