| 3260848 |
AGROX s.r.o. |
2026-09-10 |
1 650,54 EUR s DPH |
|
| 3260893 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-23 |
296,43 EUR s DPH |
|
| 3260840 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-09 |
1 417,82 EUR s DPH |
|
| 3260839 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-09 |
201,81 EUR s DPH |
|
| 3260838 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-09-09 |
23,67 EUR s DPH |
|
| 2260556 |
EUROMAR |
2026-08-17 |
4 527,48 EUR s DPH |
|
| 3260728 |
EUROMAR |
2026-08-10 |
28 369,09 EUR s DPH |
|
| 3260717 |
EUROMAR |
2026-08-07 |
14 045,32 EUR s DPH |
|
| 3260736 |
EUROMAR |
2026-08-11 |
9 308,10 EUR s DPH |
|
| 3260857 |
AUTOTERC, s.r.o. |
2026-09-11 |
533,67 EUR s DPH |
|
| 3260845 |
KOBIT-SK s.r.o. |
2026-09-09 |
225,82 EUR s DPH |
|
| 1260719 |
BOZPO, s.r.o. |
2026-09-15 |
410,82 EUR s DPH |
|
| 1260684 |
BOZPO, s.r.o. |
2026-09-07 |
329,64 EUR s DPH |
|
| 4260175 |
BOZPO, s.r.o. |
2026-09-03 |
3 408,13 EUR s DPH |
|
| 3260870 |
METAX, spol. s r.o. |
2026-09-17 |
486,59 EUR s DPH |
|
| 2260655 |
Považská vodárenská spoločnosť, a.s. |
2026-09-22 |
99,37 EUR s DPH |
|
| 3260854 |
Sates, a.s. |
2026-09-11 |
1 070,10 EUR s DPH |
|
| 3260887 |
F.Matušík - autoelektrika |
2026-09-22 |
366,05 EUR s DPH |
|
| 2260611 |
F.Matušík - autoelektrika |
2026-09-14 |
980,31 EUR s DPH |
|
| 3260894 |
F.Matušík - autoelektrika |
2026-09-23 |
1 500,60 EUR s DPH |
|
| 1260697 |
F.Matušík - autoelektrika |
2026-09-08 |
292,74 EUR s DPH |
|
| 1260737 |
F.Matušík - autoelektrika |
2026-09-22 |
150,06 EUR s DPH |
|
| 2260613 |
T-GUM,s.r.o. |
2026-09-10 |
67,90 EUR s DPH |
|
| 1260707 |
PNEU DT s.r.o. |
2026-09-10 |
8 125,38 EUR s DPH |
|
| 1260693 |
DOPRA-VIA a.s. |
2026-09-08 |
3 243,51 EUR s DPH |
|
| 1260694 |
Sates, a.s. |
2026-09-08 |
2 419,27 EUR s DPH |
|
| 4260176 |
eBIZ Corp, s.r.o. |
2026-09-03 |
492,00 EUR s DPH |
|
| 2260600 |
MIKONA TRADE, j.s.a. |
2026-09-03 |
256,62 EUR s DPH |
|
| 3260853 |
UNIMAX VG s.r.o. |
2026-09-10 |
16,68 EUR s DPH |
|
| 3260828 |
TESNENIA-SEAL Servis s.r.o. |
2026-09-04 |
258,30 EUR s DPH |
|
| 4260170 |
BELLIMPEX s.r.o. |
2026-09-01 |
892,98 EUR s DPH |
|
| 2260582 |
STRABAG s.r.o |
2026-09-07 |
1 885,59 EUR s DPH |
|
| 4260182 |
Slovak Telekom,a.s. |
2026-09-07 |
44,91 EUR s DPH |
|
| 3260816 |
Slovenský plynár. priemysel |
2026-09-02 |
478,00 EUR s DPH |
|
| 3260822 |
Jozef Kučera KELLY TRANS |
2026-09-03 |
1 765,66 EUR s DPH |
|
| 2260586 |
TEQO s.r.o. |
2026-09-04 |
156,21 EUR s DPH |
|
| 3260809 |
Ing.Dušan Baranec N.B.D. |
2026-09-02 |
298,84 EUR s DPH |
|
| 3260849 |
F.Matušík - autoelektrika |
2026-09-10 |
531,36 EUR s DPH |
|
| 3260852 |
MIRAL Slovakia s.r.o. |
2026-09-10 |
541,20 EUR s DPH |
|
| 2260601 |
DESAL s. r. o. |
2026-09-03 |
232,47 EUR s DPH |
|
| 1260668 |
WOODCOTE GROUP s.r.o. |
2026-08-31 |
127,57 EUR s DPH |
|
| 2260576 |
MIŠKECH AM, s.r.o. |
2026-08-31 |
299,01 EUR s DPH |
|
| 2260577 |
TOP SERVIS IT s.r.o. |
2026-09-01 |
36,90 EUR s DPH |
|
| 1260679 |
LADCE Betón, s.r.o. |
2026-09-03 |
177,12 EUR s DPH |
|
| 3260801 |
LADCE Betón, s.r.o. |
2026-09-02 |
521,34 EUR s DPH |
|
| 1260682 |
Jozef Beňo, s.r.o. |
2026-09-07 |
260,00 EUR s DPH |
|
| 3260800 |
MACHINERY GROUP, s.r.o. |
2026-09-02 |
365,05 EUR s DPH |
|
| 3260841 |
Dušan MENŠÍK |
2026-09-09 |
160,00 EUR s DPH |
|
| 3260832 |
DMKM, s.r.o. |
2026-09-04 |
34,44 EUR s DPH |
|
| 3260831 |
DMKM, s.r.o. |
2026-09-04 |
192,00 EUR s DPH |
|
