| 2260403 |
KSR-Kameňolomy SR,s.r.o. |
2026-06-22 |
591,11 EUR s DPH |
|
| 3260558 |
M+M Nova, spol.s r.o. |
2026-06-30 |
194,34 EUR s DPH |
|
| 3260549 |
KSR-Kameňolomy SR,s.r.o. |
2026-06-29 |
875,64 EUR s DPH |
|
| 2260404 |
KSR-Kameňolomy SR,s.r.o. |
2026-06-22 |
895,59 EUR s DPH |
|
| 3260530 |
KSR-Kameňolomy SR,s.r.o. |
2026-06-17 |
2 411,16 EUR s DPH |
|
| 2260397 |
STRABAG s.r.o |
2026-06-19 |
1 127,91 EUR s DPH |
|
| 1260500 |
Slovak Telekom,a.s. |
2026-07-06 |
160,17 EUR s DPH |
|
| 2260475 |
Slovenský plynár. priemysel |
2026-07-17 |
860,00 EUR s DPH |
|
| 2260412 |
Národná diaľničná spoločnosť a.s. |
2026-06-29 |
140,93 EUR s DPH |
|
| 1260471 |
DOPRA-VIA a.s. |
2026-06-24 |
5 405,85 EUR s DPH |
|
| 1260455 |
DOPRA-VIA a.s. |
2026-06-16 |
3 243,51 EUR s DPH |
|
| 1260454 |
DOPRA-VIA a.s. |
2026-06-16 |
3 243,51 EUR s DPH |
|
| 1260462 |
SLOVNAFT,a.s. |
2026-06-18 |
4 583,25 EUR s DPH |
|
| 1260461 |
SLOVNAFT,a.s. |
2026-06-18 |
7 182,85 EUR s DPH |
|
| 2260385 |
SLOVNAFT,a.s. |
2026-06-18 |
6 123,33 EUR s DPH |
|
| 3260536 |
SLOVNAFT,a.s. |
2026-06-18 |
165,86 EUR s DPH |
|
| 3260534 |
SLOVNAFT,a.s. |
2026-06-18 |
358,63 EUR s DPH |
|
| 3260533 |
SLOVNAFT,a.s. |
2026-06-18 |
4 160,70 EUR s DPH |
|
| 3260537 |
SLOVNAFT,a.s. |
2026-06-18 |
5 288,59 EUR s DPH |
|
| 3260551 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-06-30 |
640,22 EUR s DPH |
|
| 1260456 |
LM-Alarm systém - T. Kriv |
2026-06-16 |
183,73 EUR s DPH |
|
| 1260467 |
SPAREX SK, spol. s r.o. |
2026-06-19 |
6 142,24 EUR s DPH |
|
| 1260465 |
SPAREX SK, spol. s r.o. |
2026-06-19 |
2 197,49 EUR s DPH |
|
| 3260557 |
AGROX s.r.o. |
2026-06-30 |
1 433,54 EUR s DPH |
|
| 3260556 |
AGROX s.r.o. |
2026-06-30 |
1 433,54 EUR s DPH |
|
| 1260520 |
Trenčianske vodárne a kanalizácie a.s. |
2026-07-13 |
365,03 EUR s DPH |
|
| 1260512 |
Trenčianske vodárne a kanalizácie a.s. |
2026-07-08 |
2 355,52 EUR s DPH |
|
| 1260477 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2026-06-30 |
590,01 EUR s DPH |
|
| 3260548 |
KOBIT-SK s.r.o. |
2026-06-29 |
208,14 EUR s DPH |
|
| 3260546 |
AUTOTERC, s.r.o. |
2026-06-24 |
549,04 EUR s DPH |
|
| 3260569 |
AUTOTERC, s.r.o. |
2026-07-03 |
452,68 EUR s DPH |
|
| 3260568 |
AUTOTERC, s.r.o. |
2026-07-03 |
292,00 EUR s DPH |
|
| 3260567 |
AUTOTERC, s.r.o. |
2026-07-03 |
350,01 EUR s DPH |
|
| 3260566 |
AUTOTERC, s.r.o. |
2026-07-03 |
440,00 EUR s DPH |
|
| 3260565 |
AUTOTERC, s.r.o. |
2026-07-03 |
355,00 EUR s DPH |
|
| 2260402 |
CEMMAC Beton s.r.o. |
2026-06-24 |
655,34 EUR s DPH |
|
| 2260420 |
Považská vodárenská spoločnosť |
2026-07-07 |
113,15 EUR s DPH |
|
| 2260411 |
Orange Slovensko, a.s. |
2026-06-22 |
27,69 EUR s DPH |
|
| 2260421 |
Považská vodárenská spoločnosť |
2026-07-07 |
88,65 EUR s DPH |
|
| 2260419 |
Považská vodárenská spoločnosť |
2026-07-07 |
244,45 EUR s DPH |
|
| 2260401 |
Raven, a.s. |
2026-06-24 |
30,72 EUR s DPH |
|
| 2260407 |
Sates, a.s. |
2026-06-25 |
2 410,80 EUR s DPH |
|
| 1260472 |
Sates, a.s. |
2026-06-26 |
1 809,96 EUR s DPH |
|
| 2260400 |
MARS-Oto Meheš |
2026-06-29 |
356,88 EUR s DPH |
|
| 1260473 |
Sates, a.s. |
2026-06-26 |
1 570,95 EUR s DPH |
|
| 2260389 |
MARS-Oto Meheš |
2026-06-22 |
200,08 EUR s DPH |
|
| 3260579 |
F.Matušík - autoelektrika |
2026-07-06 |
590,40 EUR s DPH |
|
| 2260381 |
F.Matušík - autoelektrika |
2026-06-17 |
580,56 EUR s DPH |
|
| 2260413 |
F.Matušík - autoelektrika |
2026-06-24 |
437,88 EUR s DPH |
|
| 2260414 |
F.Matušík - autoelektrika |
2026-06-24 |
587,20 EUR s DPH |
|
