| 3250141 |
Michal Kurbel - KOVOMK |
2025-02-28 |
125,25 EUR s DPH |
|
| 3250134 |
OSČ MONČEK s.r.o. |
2025-02-28 |
79,15 EUR s DPH |
|
| 3250128 |
URBIS-predaj a servis, s.r.o. |
2025-02-26 |
170,77 EUR s DPH |
|
| 3250187 |
UNIMAX VG s.r.o. |
2025-03-14 |
18,94 EUR s DPH |
|
| 3250192 |
DEKRA Slovensko s.r.o. |
2025-03-14 |
176,14 EUR s DPH |
|
| 3250188 |
Anton MALINA |
2025-03-14 |
266,16 EUR s DPH |
|
| 1250149 |
Jozef Beňo, s.r.o. |
2025-03-14 |
130,00 EUR s DPH |
|
| 4250052 |
MIKONA TRADE, j.s.a. |
2025-03-06 |
153,54 EUR s DPH |
|
| 2250124 |
MIKONA TRADE, j.s.a. |
2025-03-06 |
63,57 EUR s DPH |
|
| 2250109 |
TOP SERVIS IT s.r.o. |
2025-03-05 |
51,94 EUR s DPH |
|
| 2250091 |
AUSTRO Baumaschinen SK,s.r.o. |
2025-02-27 |
558,17 EUR s DPH |
|
| 3250130 |
BORINA EKOS s.r.o. |
2025-02-28 |
31,76 EUR s DPH |
|
| 2250098 |
MIŠKECH AM, s.r.o. |
2025-02-27 |
118,12 EUR s DPH |
|
| 2250151 |
Slovenský plynár. priemysel |
2025-03-21 |
4 855,00 EUR s DPH |
|
| 3250189 |
CLEAN TONERY, s.r.o. |
2025-03-14 |
6 190,59 EUR s DPH |
|
| 3250219 |
CLEAN TONERY, s.r.o. |
2025-03-25 |
|
|
| 4250037 |
HOTEL MOST SLÁVY. s.r.o. |
2025-02-28 |
1 712,00 EUR s DPH |
|
| 4250032 |
MALASTAV,s.r.o. |
2025-02-24 |
553,50 EUR s DPH |
|
| 2250110 |
SADRO, s.r.o. |
2025-03-05 |
69,67 EUR s DPH |
|
| 3250162 |
Ing.Dušan Baranec N.B.D. |
2025-03-05 |
40,80 EUR s DPH |
|
| 1250114 |
Sates, a.s. |
2025-02-25 |
304,24 EUR s DPH |
|
| 1250088 |
Sates, a.s. |
2025-02-11 |
1 028,40 EUR s DPH |
|
| 1250087 |
Sates, a.s. |
2025-02-11 |
1 237,83 EUR s DPH |
|
| 2250108 |
Považská vodárenská spoločnosť |
2025-03-06 |
256,50 EUR s DPH |
|
| 2250107 |
Považská vodárenská spoločnosť |
2025-03-06 |
83,55 EUR s DPH |
|
| 2250097 |
Sates, a.s. |
2025-02-21 |
296,92 EUR s DPH |
|
| 1250107 |
Sates, a.s. |
2025-02-20 |
1 559,52 EUR s DPH |
|
| 1250106 |
Sates, a.s. |
2025-02-20 |
787,35 EUR s DPH |
|
| 1250109 |
ZET- AGRO, s.r.o. |
2025-02-21 |
141,20 EUR s DPH |
|
| 3250124 |
Datacar, s.r.o. |
2025-02-26 |
227,55 EUR s DPH |
|
| 3250127 |
MB SERVIS, s.r.o. |
2025-02-26 |
252,32 EUR s DPH |
|
| 1250111 |
MB SERVIS, s.r.o. |
2025-02-25 |
281,71 EUR s DPH |
|
| 1250108 |
ADIP SLOVAKIA, spol. s r.o. |
2025-02-21 |
293,97 EUR s DPH |
|
| 1250171 |
Slovenský plynár. priemysel |
2025-03-24 |
5 075,00 EUR s DPH |
|
| 2250135 |
NAY, a.s. |
2025-03-14 |
309,99 EUR s DPH |
|
| 1250140 |
Slovak Telekom,a.s. |
2025-03-10 |
173,37 EUR s DPH |
|
| 4250027 |
PROCAR, a.s. |
2025-02-20 |
79 950,00 EUR s DPH |
|
| 1250113 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-02-25 |
44,28 EUR s DPH |
|
| 4250030 |
PROCAR, a.s. |
2025-02-20 |
61 500,00 EUR s DPH |
|
| 4250029 |
PROCAR, a.s. |
2025-02-20 |
79 950,00 EUR s DPH |
|
| 4250028 |
PROCAR, a.s. |
2025-02-20 |
79 950,00 EUR s DPH |
|
| 3250054 |
CLEAN TONERY, s.r.o. |
2025-01-31 |
1 842,05 EUR s DPH |
|
| 4250031 |
Ing. Norbert Molnár |
2025-02-18 |
1 218,00 EUR s DPH |
|
| 4240310 |
AGRICOLO, s.r.o. |
2025-01-14 |
2 230,92 EUR s DPH |
|
| 4240309 |
AGRICOLO, s.r.o. |
2025-01-14 |
43 592,08 EUR s DPH |
|
| 4250038 |
AQUA PRO EUROPE, a.s. |
2025-03-03 |
12,18 EUR s DPH |
|
| 1250136 |
ZVÁRAČSKÁ ŠKOLA 089 s.r.o. |
2025-03-06 |
18,00 EUR s DPH |
|
| 4250023 |
Slovenská cestná spoločnosť |
2025-02-13 |
1 000,00 EUR s DPH |
|
| 3250131 |
F.Matušík - autoelektrika |
2025-02-28 |
527,67 EUR s DPH |
|
| 2250079 |
F.Matušík - autoelektrika |
2025-02-24 |
860,88 EUR s DPH |
|
