| 4250053 |
BOZPO, s.r.o. |
2025-03-12 |
973,75 EUR s DPH |
|
| 2250117 |
TEQO s.r.o. |
2025-03-11 |
238,62 EUR s DPH |
|
| 2250116 |
TEQO s.r.o. |
2025-03-11 |
238,62 EUR s DPH |
|
| 3250210 |
Peter GREGUŠ |
2025-03-19 |
560,00 EUR s DPH |
|
| 1250148 |
MODEN s.r.o. |
2025-03-13 |
366,79 EUR s DPH |
|
| 3250206 |
REO AMOS SLOVAKIA s.r.o. |
2025-03-18 |
876,94 EUR s DPH |
|
| 1250219 |
Slovenský plynár. priemysel |
2025-04-08 |
|
|
| 1250204 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-04-03 |
387,61 EUR s DPH |
|
| 4250051 |
FERMAT SK s.r.o. |
2025-03-12 |
644,52 EUR s DPH |
|
| 2250157 |
S.T.G. group, s.r.o. |
2025-03-19 |
56,58 EUR s DPH |
|
| 2250131 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-03-06 |
277,97 EUR s DPH |
|
| 1250152 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-14 |
345,20 EUR s DPH |
|
| 1250151 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-14 |
7,07 EUR s DPH |
|
| 3250191 |
Up Déjeuner, s. r. o. |
2025-03-14 |
2 065,59 EUR s DPH |
|
| 2250142 |
Up Déjeuner, s. r. o. |
2025-03-13 |
1 867,10 EUR s DPH |
|
| 3250194 |
VIA s.r.o. |
2025-03-17 |
3 763,80 EUR s DPH |
|
| 3250200 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
12,85 EUR s DPH |
|
| 3250199 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
35,30 EUR s DPH |
|
| 3250198 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
466,89 EUR s DPH |
|
| 3250197 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
11,11 EUR s DPH |
|
| 1250155 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-14 |
6,40 EUR s DPH |
|
| 2250137 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-12 |
1 145,49 EUR s DPH |
|
| 2250136 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-12 |
36,01 EUR s DPH |
|
| 3250190 |
MAJSTER PAPIER,s.r.o. |
2025-03-14 |
1 640,56 EUR s DPH |
|
| 2250129 |
MAJSTER PAPIER,s.r.o. |
2025-03-10 |
710,52 EUR s DPH |
|
| 2250134 |
SADRO, s.r.o. |
2025-03-10 |
249,55 EUR s DPH |
|
| 2250133 |
F.Matušík - autoelektrika |
2025-03-10 |
134,07 EUR s DPH |
|
| 2250132 |
F.Matušík - autoelektrika |
2025-03-10 |
574,04 EUR s DPH |
|
| 2250147 |
Chemolak a.s. |
2025-03-20 |
293,36 EUR s DPH |
|
| 2250143 |
MADAST s.r.o. |
2025-03-18 |
1 544,88 EUR s DPH |
|
| 3250207 |
MB SERVIS, s.r.o. |
2025-03-18 |
4 276,21 EUR s DPH |
|
| 2250152 |
Huma Steel,s.r.o. |
2025-03-11 |
74,34 EUR s DPH |
|
| 1250132 |
HYDROTEX-VD s.r.o. |
2025-03-06 |
1 168,50 EUR s DPH |
|
| 1250164 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-20 |
2 231,93 EUR s DPH |
|
| 1250163 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-20 |
180,65 EUR s DPH |
|
| 1250134 |
EURONAL,s.r.o |
2025-03-06 |
517,20 EUR s DPH |
|
| 3250185 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-03-12 |
1 244,11 EUR s DPH |
|
| 2250118 |
TEQO s.r.o. |
2025-03-11 |
119,31 EUR s DPH |
|
| 3250183 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-03-07 |
169,97 EUR s DPH |
|
| 1250126 |
Miroslav Súrovský |
2025-03-04 |
200,00 EUR s DPH |
|
| 3250205 |
SPAREX SK, spol. s r.o. |
2025-03-18 |
84,38 EUR s DPH |
|
| 3250195 |
Milan Žatko - ZETOR SERVIS |
2025-03-17 |
5 250,37 EUR s DPH |
|
| 3250165 |
SPAREX SK, spol. s r.o. |
2025-03-05 |
101,20 EUR s DPH |
|
| 3250227 |
FM - Trans SK, s.r.o. |
2025-04-01 |
63,00 EUR s DPH |
|
| 2250130 |
NARTECH s.r.o. |
2025-03-10 |
60,02 EUR s DPH |
|
| 3250156 |
Jozef Kučera KELLY TRANS |
2025-03-05 |
714,19 EUR s DPH |
|
| 1250129 |
MODEN s.r.o. |
2025-03-04 |
2 872,46 EUR s DPH |
|
| 2250101 |
Slovenský plynár. priemysel |
2025-03-10 |
6 359,14 EUR s DPH |
|
| 2250104 |
SLOVNAFT,a.s. |
2025-03-05 |
1 102,36 EUR s DPH |
|
| 2250103 |
SLOVNAFT,a.s. |
2025-03-05 |
2 765,81 EUR s DPH |
|
