| 3260455 |
SPAREX SK, spol. s r.o. |
2026-05-27 |
1 812,69 EUR s DPH |
|
| 1260383 |
SPAREX SK, spol. s r.o. |
2026-05-26 |
3 545,23 EUR s DPH |
|
| 1260391 |
ADIP SLOVAKIA, spol. s r.o. |
2026-06-01 |
236,86 EUR s DPH |
|
| 1260376 |
BIVA, s.r.o. |
2026-05-22 |
88,19 EUR s DPH |
|
| 1260435 |
Trenčianske vodárne a kanalizácie a.s. |
2026-06-10 |
451,62 EUR s DPH |
|
| 3260451 |
Ing. Eduard Gombarčík |
2026-05-25 |
518,39 EUR s DPH |
|
| 3260464 |
Marián Rendek Auto AKR Elektra |
2026-06-01 |
111,78 EUR s DPH |
|
| 3260471 |
MB SERVIS, s.r.o. |
2026-06-02 |
296,68 EUR s DPH |
|
| 1260384 |
STAS, s.r.o. |
2026-06-01 |
100,74 EUR s DPH |
|
| 1260380 |
MJS-servis, s.r.o. |
2026-05-26 |
307,50 EUR s DPH |
|
| 2260345 |
Považská vodárenská spoločnosť |
2026-06-04 |
91,61 EUR s DPH |
|
| 2260348 |
MARS-Oto Meheš |
2026-06-01 |
194,83 EUR s DPH |
|
| 2260346 |
F.Matušík - autoelektrika |
2026-06-03 |
553,25 EUR s DPH |
|
| 3260463 |
F.Matušík - autoelektrika |
2026-06-01 |
2 217,69 EUR s DPH |
|
| 2260335 |
F.Matušík - autoelektrika |
2026-05-29 |
595,32 EUR s DPH |
|
| 2260337 |
SVORADA Ložiská, spol. s |
2026-06-01 |
506,33 EUR s DPH |
|
| 2260318 |
REMES-Maroš Štrichel |
2026-05-27 |
126,11 EUR s DPH |
|
| 1260389 |
REDOX SERVICES, s.r.o. |
2026-06-01 |
315,50 EUR s DPH |
|
| 3260454 |
REDOX SERVICES, s.r.o. |
2026-05-27 |
452,64 EUR s DPH |
|
| 2260326 |
DESAL s. r. o. |
2026-05-21 |
560,14 EUR s DPH |
|
| 2260303 |
AMP WELD,a.s. |
2026-05-18 |
298,57 EUR s DPH |
|
| 1260370 |
ORNIS, s.r.o. |
2026-05-19 |
971,70 EUR s DPH |
|
| 1260377 |
RAMOTECH s.r.o. |
2026-05-22 |
398,13 EUR s DPH |
|
| 2260339 |
MIKONA TRADE, j.s.a. |
2026-05-22 |
233,40 EUR s DPH |
|
| 4260094 |
značenie.sk, s.r.o. |
2026-05-14 |
3 997,50 EUR s DPH |
|
| 3260469 |
Jozef Baláž - Autocentrum |
2026-06-02 |
61,50 EUR s DPH |
|
| 3260461 |
Lindstrom, s.r.o. |
2026-05-29 |
91,24 EUR s DPH |
|
| 4260097 |
Lindstrom, s.r.o. |
2026-05-28 |
35,15 EUR s DPH |
|
| 3260441 |
COLAS Slovakia, a.s. |
2026-05-20 |
1 708,57 EUR s DPH |
|
| 3260433 |
AutoDEAL s.r.o. |
2026-05-19 |
233,60 EUR s DPH |
|
| 2260328 |
Hakom, s.r.o. |
2026-05-20 |
8 781,00 EUR s DPH |
|
| 1260369 |
AUTOLIP TN |
2026-05-19 |
149,10 EUR s DPH |
|
| 2260331 |
NAY, a.s. |
2026-05-28 |
23,81 EUR s DPH |
|
| 2260357 |
Slovak Telekom,a.s. |
2026-06-04 |
99,54 EUR s DPH |
|
| 2260316 |
SLOVNAFT,a.s. |
2026-05-20 |
4 327,22 EUR s DPH |
|
| 2260315 |
SLOVNAFT,a.s. |
2026-05-20 |
6 047,00 EUR s DPH |
|
| 2260314 |
SLOVNAFT,a.s. |
2026-05-20 |
2 990,82 EUR s DPH |
|
| 1260373 |
SLOVNAFT,a.s. |
2026-05-19 |
6 492,08 EUR s DPH |
|
| 1260372 |
SLOVNAFT,a.s. |
2026-05-19 |
5 127,14 EUR s DPH |
|
| 1260371 |
SLOVNAFT,a.s. |
2026-05-19 |
5 345,01 EUR s DPH |
|
| 3260438 |
SLOVNAFT,a.s. |
2026-05-19 |
5 222,58 EUR s DPH |
|
| 3260437 |
SLOVNAFT,a.s. |
2026-05-19 |
4 434,39 EUR s DPH |
|
| 3260436 |
SLOVNAFT,a.s. |
2026-05-19 |
361,63 EUR s DPH |
|
| 3260435 |
SLOVNAFT,a.s. |
2026-05-19 |
3 467,92 EUR s DPH |
|
| 3260446 |
Jozef Kučera KELLY TRANS |
2026-05-21 |
1 017,07 EUR s DPH |
|
| 3260434 |
Inter Cars Slovenská republika s.r.o. |
2026-05-19 |
92,21 EUR s DPH |
|
| 2260323 |
VSH s.r.o. |
2026-05-20 |
350,55 EUR s DPH |
|
| 2260322 |
VSH s.r.o. |
2026-05-20 |
350,55 EUR s DPH |
|
| 3260449 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-05-25 |
112,94 EUR s DPH |
|
| 3260445 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-05-21 |
158,50 EUR s DPH |
|
