| 2250374 |
MADAST s.r.o. |
2025-06-20 |
1 131,60 EUR s DPH |
|
| 1250439 |
STAR, spol. s r.o. |
2025-06-23 |
470,82 EUR s DPH |
|
| 1250442 |
STAS, s.r.o. |
2025-06-20 |
52,71 EUR s DPH |
|
| 2250389 |
Považská vodárenská spoločnosť |
2025-07-04 |
268,66 EUR s DPH |
|
| 2250373 |
SADRO, s.r.o. |
2025-06-23 |
229,67 EUR s DPH |
|
| 1250259 |
MJS-servis, s.r.o. |
2025-04-25 |
467,40 EUR s DPH |
|
| 2250377 |
F.Matušík - autoelektrika |
2025-06-30 |
581,18 EUR s DPH |
|
| 2250366 |
Ing.M.Pacher AGRO-KOVO |
2025-06-19 |
476,99 EUR s DPH |
|
| 2250382 |
ALAM s.r.o. |
2025-06-18 |
1 341,43 EUR s DPH |
|
| 4250123 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-01 |
946,00 EUR s DPH |
|
| 3250517 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-16 |
|
|
| 3250516 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-16 |
|
|
| 3250515 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-16 |
|
|
| 3250514 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-16 |
|
|
| 1250413 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-12 |
|
|
| 1250412 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-12 |
|
|
| 1250411 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-12 |
|
|
| 1250409 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-12 |
|
|
| 3250585 |
Up Déjeuner, s. r. o. |
2025-07-08 |
1 579,10 EUR s DPH |
|
| 3250528 |
MVM CEEnergy Slovakia, s.r.o. |
2025-06-18 |
|
|
| 1250440 |
LADCE Betón. s.r.o. |
2025-06-19 |
31,21 EUR s DPH |
|
| 3250535 |
DEKRA Slovensko s.r.o. |
2025-06-23 |
321,40 EUR s DPH |
|
| 2250362 |
HYDREX Bratislava s.r.o. |
2025-06-23 |
67,65 EUR s DPH |
|
| 3250506 |
Dušan MENŠÍK |
2025-06-13 |
160,00 EUR s DPH |
|
| 4250095 |
EUROVIA SK, a.s. |
2025-05-15 |
73 000,80 EUR s DPH |
|
| 2250371 |
Flaga spol. s r.o. |
2025-06-13 |
349,13 EUR s DPH |
|
| 2250376 |
FCC Slovensko, s.r.o. |
2025-06-13 |
273,80 EUR s DPH |
|
| 3250519 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2025-06-17 |
73,80 EUR s DPH |
|
| 4250124 |
Lindstrom, s.r.o. |
2025-06-30 |
35,15 EUR s DPH |
|
| 3250532 |
COLAS Slovakia, a.s. |
2025-06-23 |
594,34 EUR s DPH |
|
| 1250437 |
COLAS Slovakia, a.s. |
2025-06-19 |
2 066,40 EUR s DPH |
|
| 1250415 |
COLAS Slovakia, a.s. |
2025-06-13 |
8 272,75 EUR s DPH |
|
| 1250414 |
COLAS Slovakia, a.s. |
2025-06-13 |
57 753,24 EUR s DPH |
|
| 3250511 |
AutoDEAL s.r.o. |
2025-06-13 |
258,79 EUR s DPH |
|
| 2250352 |
PBGAS, s.r.o. |
2025-06-11 |
49,20 EUR s DPH |
|
| 3250545 |
Západoslovenská vodárenská spoločnosť a.s. |
2025-06-25 |
581,10 EUR s DPH |
|
| 3250521 |
KONTAKT Koš s.r.o. |
2025-06-17 |
363,17 EUR s DPH |
|
| 1250423 |
Miroslav Prekop - AUTODIELŇA |
2025-06-17 |
308,52 EUR s DPH |
|
| 1250436 |
Stavokov s.r.o. |
2025-06-19 |
150,98 EUR s DPH |
|
| 1250431 |
AGROSERVIS spol. s r.o. |
2025-06-19 |
1 070,86 EUR s DPH |
|
| 2250372 |
EL - SAT ing. Jozef Trnka |
2025-06-12 |
536,00 EUR s DPH |
|
| 1250432 |
AUTOLIP TN |
2025-06-19 |
30,50 EUR s DPH |
|
| 1250441 |
HRV, s.r.o. |
2025-06-19 |
120,00 EUR s DPH |
|
| 1250417 |
ARAVER a. s. |
2025-06-16 |
495,08 EUR s DPH |
|
| 2250405 |
Slovak Telekom,a.s. |
2025-07-04 |
99,56 EUR s DPH |
|
| 1250474 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-07-04 |
522,16 EUR s DPH |
|
| 3250568 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-07-04 |
1 222,13 EUR s DPH |
|
| 2250358 |
SLOVNAFT,a.s. |
2025-06-18 |
6 077,46 EUR s DPH |
|
| 2250357 |
SLOVNAFT,a.s. |
2025-06-18 |
1 939,45 EUR s DPH |
|
| 1250428 |
SLOVNAFT,a.s. |
2025-06-19 |
4 653,08 EUR s DPH |
|
