| 1260400 |
Slovenský plynár. priemysel |
2026-06-01 |
1 064,00 EUR s DPH |
|
| 1260420 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-06-05 |
636,51 EUR s DPH |
|
| 3260485 |
Slovenský plynár. priemysel |
2026-06-03 |
263,00 EUR s DPH |
|
| 3260484 |
Slovenský plynár. priemysel |
2026-06-03 |
101,00 EUR s DPH |
|
| 2260356 |
Slovenský plynár. priemysel |
2026-06-01 |
718,00 EUR s DPH |
|
| 3260490 |
SLOVNAFT,a.s. |
2026-06-04 |
5 232,12 EUR s DPH |
|
| 3260489 |
SLOVNAFT,a.s. |
2026-06-04 |
22,89 EUR s DPH |
|
| 3260488 |
SLOVNAFT,a.s. |
2026-06-04 |
4 106,98 EUR s DPH |
|
| 3260487 |
SLOVNAFT,a.s. |
2026-06-04 |
5 247,67 EUR s DPH |
|
| 3260486 |
SLOVNAFT,a.s. |
2026-06-04 |
336,82 EUR s DPH |
|
| 2260342 |
SLOVNAFT,a.s. |
2026-06-04 |
9 279,32 EUR s DPH |
|
| 1260413 |
SLOVNAFT,a.s. |
2026-06-05 |
5 258,45 EUR s DPH |
|
| 1260412 |
SLOVNAFT,a.s. |
2026-06-05 |
6 345,30 EUR s DPH |
|
| 1260411 |
SLOVNAFT,a.s. |
2026-06-05 |
6 575,23 EUR s DPH |
|
| 2260341 |
SLOVNAFT,a.s. |
2026-06-04 |
3 362,79 EUR s DPH |
|
| 2260343 |
SLOVNAFT,a.s. |
2026-06-04 |
4 585,34 EUR s DPH |
|
| 3260494 |
Jozef Kučera KELLY TRANS |
2026-06-04 |
1 368,12 EUR s DPH |
|
| 2260363 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-06-09 |
3 905,30 EUR s DPH |
|
| 1260433 |
SPAREX SK, spol. s r.o. |
2026-06-09 |
1 323,00 EUR s DPH |
|
| 1260432 |
SPAREX SK, spol. s r.o. |
2026-06-09 |
592,98 EUR s DPH |
|
| 1260470 |
Trenčianske vodárne a kanalizácie a.s. |
2026-06-24 |
2 058,21 EUR s DPH |
|
| 3260504 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-06-09 |
1 328,29 EUR s DPH |
|
| 1260415 |
EURONAL,s.r.o |
2026-06-05 |
48,95 EUR s DPH |
|
| 1260402 |
BIVA, s.r.o. |
2026-06-02 |
273,50 EUR s DPH |
|
| 3260531 |
Top okno Trenčín s.r.o. |
2026-06-17 |
1 306,47 EUR s DPH |
|
| 4260107 |
BOZPO, s.r.o. |
2026-06-05 |
3 408,13 EUR s DPH |
|
| 3260503 |
MB SERVIS, s.r.o. |
2026-06-08 |
881,28 EUR s DPH |
|
| 1260418 |
STAS, s.r.o. |
2026-06-08 |
100,74 EUR s DPH |
|
| 2260380 |
Krasňan Ladislav |
2026-06-17 |
163,59 EUR s DPH |
|
| 2260362 |
F.Matušík - autoelektrika |
2026-06-09 |
573,06 EUR s DPH |
|
| 2260361 |
F.Matušík - autoelektrika |
2026-06-09 |
218,94 EUR s DPH |
|
| 1260453 |
F.Matušík - autoelektrika |
2026-06-16 |
560,88 EUR s DPH |
|
| 3260514 |
Ján Vážan |
2026-06-11 |
350,00 EUR s DPH |
|
| 2260431 |
Slovenský plynár. priemysel |
2026-07-07 |
|
|
| 1260513 |
Slovenský plynár. priemysel |
2026-07-08 |
|
|
| 2260351 |
MIŠKECH AM, s.r.o. |
2026-06-01 |
153,37 EUR s DPH |
|
| 2260354 |
TOP SERVIS IT s.r.o. |
2026-06-02 |
57,37 EUR s DPH |
|
| 2260355 |
TOP SERVIS IT s.r.o. |
2026-06-02 |
123,00 EUR s DPH |
|
| 4260100 |
ZIPA, s.r.o. |
2026-06-01 |
11,07 EUR s DPH |
|
| 3260500 |
LADCE Betón, s.r.o. |
2026-06-08 |
697,78 EUR s DPH |
|
| 1260408 |
LADCE Betón, s.r.o. |
2026-06-05 |
485,85 EUR s DPH |
|
| 1260407 |
LADCE Betón, s.r.o. |
2026-06-05 |
121,77 EUR s DPH |
|
| 2260340 |
KOHÚTKA REALITY s.r.o. |
2026-06-02 |
2 341,67 EUR s DPH |
|
| 2260350 |
JS KOMIN,s.r.o. |
2026-06-01 |
150,00 EUR s DPH |
|
| 3260496 |
DEKRA Slovensko s.r.o. |
2026-06-04 |
143,30 EUR s DPH |
|
| 3260479 |
Michal Kurbel - KOVOMK |
2026-06-03 |
146,51 EUR s DPH |
|
| 3260466 |
ELKO COMPUTERS, s.r.o. |
2026-06-01 |
76,26 EUR s DPH |
|
| 3260495 |
DMKM, s.r.o. |
2026-06-04 |
8,61 EUR s DPH |
|
| 1260392 |
COLAS Slovakia, a.s. |
2026-06-01 |
2 776,90 EUR s DPH |
|
| 3260472 |
KONTAKT Koš s.r.o. |
2026-06-02 |
105,23 EUR s DPH |
|
