| 4250226 |
BELLIMPEX s.r.o. |
2025-11-18 |
9 960,00 EUR s DPH |
|
| 1250895 |
PRVÝ TRENČIANSKY AUTOSERVIS s.r.o |
2025-11-20 |
1 705,67 EUR s DPH |
|
| 3251065 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-12-03 |
2 442,98 EUR s DPH |
|
| 1250893 |
Ing. Stanislav Havlík - IDEA |
2025-11-20 |
98,40 EUR s DPH |
|
| 1250942 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-12-05 |
517,16 EUR s DPH |
|
| 1250964 |
Slovenský plynár. priemysel |
2025-12-11 |
44,39 EUR s DPH |
|
| 2250808 |
Slovenský plynár. priemysel |
2025-12-08 |
162,30 EUR s DPH |
|
| 2250755 |
Národná diaľničná spoločnosť a.s. |
2025-11-19 |
153,69 EUR s DPH |
|
| 1250881 |
NCH Slovakia s.r.o. |
2025-11-14 |
679,33 EUR s DPH |
|
| 3251046 |
Inter Cars Slovenská republika s.r.o. |
2025-11-25 |
553,44 EUR s DPH |
|
| 3251017 |
Sečanský Pavol-SEPO |
2025-11-14 |
245,00 EUR s DPH |
|
| 1250876 |
SPAREX SK, spol. s r.o. |
2025-11-12 |
2 398,50 EUR s DPH |
|
| 3251035 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-11-19 |
124,00 EUR s DPH |
|
| 1250889 |
VAŠEK, s. r. o. |
2025-11-20 |
73,80 EUR s DPH |
|
| 3251011 |
BOZPO, s.r.o. |
2025-11-11 |
129,00 EUR s DPH |
|
| 4250221 |
BOZPO, s.r.o. |
2025-11-11 |
3 408,13 EUR s DPH |
|
| 3251016 |
MB SERVIS, s.r.o. |
2025-11-14 |
221,36 EUR s DPH |
|
| 3250943 |
DANUCEM Slovensko a.s. |
2025-10-21 |
2 336,90 EUR s DPH |
|
| 2250741 |
SADRO, s.r.o. |
2025-11-18 |
98,73 EUR s DPH |
|
| 2250740 |
SADRO, s.r.o. |
2025-11-18 |
69,67 EUR s DPH |
|
| 2250749 |
Huma Steel,s.r.o. |
2025-11-18 |
119,94 EUR s DPH |
|
| 1250882 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-14 |
17,70 EUR s DPH |
|
| 2250735 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-13 |
81,89 EUR s DPH |
|
| 3251027 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-17 |
16,84 EUR s DPH |
|
| 1250884 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-14 |
267,19 EUR s DPH |
|
| 1250883 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-14 |
44,66 EUR s DPH |
|
| 2250736 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-13 |
481,78 EUR s DPH |
|
| 1250900 |
Up Déjeuner, s. r. o. |
2025-11-20 |
6 218,93 EUR s DPH |
|
| 1250871 |
SMART spol.s r.o. |
2025-11-12 |
69,19 EUR s DPH |
|
| 1250873 |
SPAREX SK, spol. s r.o. |
2025-11-12 |
202,60 EUR s DPH |
|
| 1250887 |
Verena, s.r.o. |
2025-11-14 |
597,78 EUR s DPH |
|
| 4250223 |
D-Phase a.s. |
2025-11-10 |
13 284,00 EUR s DPH |
|
| 1250861 |
MP-HOLZ s.r.o. |
2025-11-07 |
684,86 EUR s DPH |
|
| 4250219 |
INSEMPRE s.r.o. |
2025-11-07 |
25 030,50 EUR s DPH |
|
| 1250866 |
Ing. Marek Lorenc |
2025-11-10 |
252,00 EUR s DPH |
|
| 1250864 |
HAGARD:HAL, spol. s r.o. |
2025-11-10 |
10,14 EUR s DPH |
|
| 3251013 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2025-11-12 |
120,54 EUR s DPH |
|
| 4250220 |
CreoCom, s.r.o. |
2025-11-10 |
140,96 EUR s DPH |
|
| 3251007 |
KONTAKT Koš s.r.o. |
2025-11-11 |
589,35 EUR s DPH |
|
| 3251006 |
KONTAKT Koš s.r.o. |
2025-11-11 |
160,32 EUR s DPH |
|
| 3251005 |
KONTAKT Koš s.r.o. |
2025-11-11 |
66,92 EUR s DPH |
|
| 2250732 |
Hakom, s.r.o. |
2025-11-07 |
1 460,00 EUR s DPH |
|
| 2250730 |
S.T.G. group, s.r.o. |
2025-11-06 |
83,00 EUR s DPH |
|
| 3251022 |
SPAREX SK, spol. s r.o. |
2025-11-14 |
2 916,31 EUR s DPH |
|
| 2250743 |
SPAREX SK, spol. s r.o. |
2025-11-07 |
2 398,50 EUR s DPH |
|
| 2250760 |
SPAREX SK, spol. s r.o. |
2025-11-06 |
4 430,71 EUR s DPH |
|
| 3251014 |
SPAREX SK, spol. s r.o. |
2025-11-12 |
2 659,22 EUR s DPH |
|
| 1250865 |
SPAREX SK, spol. s r.o. |
2025-11-10 |
96,21 EUR s DPH |
|
| 4250232 |
BESO Pro, s.r.o. |
2025-12-01 |
455,00 EUR s DPH |
|
| 4250231 |
BESO Pro, s.r.o. |
2025-12-01 |
460,00 EUR s DPH |
|
