| 2260424 |
SLOVNAFT,a.s. |
2026-07-07 |
3 803,49 EUR s DPH |
|
| 2260423 |
SLOVNAFT,a.s. |
2026-07-07 |
6 061,68 EUR s DPH |
|
| 2260422 |
SLOVNAFT,a.s. |
2026-07-07 |
3 088,67 EUR s DPH |
|
| 1260482 |
Kopaničiarska odpadová sp |
2026-07-01 |
4 545,47 EUR s DPH |
|
| 1260481 |
Kopaničiarska odpadová sp |
2026-07-01 |
9 089,09 EUR s DPH |
|
| 2260452 |
VSH s.r.o. |
2026-07-10 |
189,42 EUR s DPH |
|
| 3260611 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-07-08 |
1 242,58 EUR s DPH |
|
| 3260573 |
JV AUTO Nitrianske Rudno, s.r.o. |
2026-07-03 |
575,50 EUR s DPH |
|
| 3260603 |
MB SERVIS, s.r.o. |
2026-07-07 |
513,82 EUR s DPH |
|
| 3260604 |
MB SERVIS, s.r.o. |
2026-07-07 |
557,72 EUR s DPH |
|
| 1260528 |
F.Matušík - autoelektrika |
2026-07-13 |
615,00 EUR s DPH |
|
| 1260527 |
F.Matušík - autoelektrika |
2026-07-13 |
334,56 EUR s DPH |
|
| 1260526 |
F.Matušík - autoelektrika |
2026-07-13 |
365,31 EUR s DPH |
|
| 2260449 |
F.Matušík - autoelektrika |
2026-07-10 |
585,48 EUR s DPH |
|
| 2260451 |
REMES-Maroš Štrichel |
2026-07-10 |
79,03 EUR s DPH |
|
| 2260429 |
TOP SERVIS IT s.r.o. |
2026-07-03 |
82,07 EUR s DPH |
|
| 3260618 |
LADCE Betón, s.r.o. |
2026-07-09 |
510,51 EUR s DPH |
|
| 3260643 |
CPB Solutions,s.r.o. |
2026-07-14 |
1 595,80 EUR s DPH |
|
| 3260592 |
DMKM, s.r.o. |
2026-07-06 |
8,61 EUR s DPH |
|
| 3260580 |
Michal Kurbel - KOVOMK |
2026-07-06 |
528,00 EUR s DPH |
|
| 2260426 |
PBGAS, s.r.o. |
2026-07-08 |
127,92 EUR s DPH |
|
| 1260497 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2026-07-03 |
120,04 EUR s DPH |
|
| 1260508 |
Stavokov s.r.o. |
2026-07-08 |
92,34 EUR s DPH |
|
| 3260571 |
KONTAKT Koš s.r.o. |
2026-07-03 |
231,24 EUR s DPH |
|
| 4260118 |
BELLIMPEX s.r.o. |
2026-07-02 |
892,98 EUR s DPH |
|
| 1260501 |
BSC Line s.r.o. |
2026-07-06 |
135,30 EUR s DPH |
|
| 1260494 |
SEKO Trenčín s.r.o. |
2026-07-02 |
29,90 EUR s DPH |
|
| 1260476 |
AGI s r.o. |
2026-06-30 |
260,82 EUR s DPH |
|
| 2260405 |
KSR-Kameňolomy SR,s.r.o. |
2026-06-29 |
366,95 EUR s DPH |
|
| 3260650 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-07-20 |
1 883,86 EUR s DPH |
|
| 1260551 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-07-20 |
570,08 EUR s DPH |
|
| 3260607 |
STRABAG s.r.o |
2026-07-08 |
303,13 EUR s DPH |
|
| 3260606 |
STRABAG s.r.o |
2026-07-08 |
385,27 EUR s DPH |
|
| 2260425 |
Slovak Telekom,a.s. |
2026-07-07 |
324,99 EUR s DPH |
|
| 3260586 |
Slovak Telekom,a.s. |
2026-07-06 |
276,57 EUR s DPH |
|
| 1260499 |
Slovak Telekom,a.s. |
2026-07-06 |
339,97 EUR s DPH |
|
| 4260103 |
STRABAG s.r.o |
2026-06-03 |
63 107,68 EUR s DPH |
|
| 4260123 |
Slovak Telekom,a.s. |
2026-07-06 |
469,34 EUR s DPH |
|
| 3260575 |
Slovenský plynár. priemysel |
2026-07-03 |
1 408,00 EUR s DPH |
|
| 3260574 |
Slovenský plynár. priemysel |
2026-07-03 |
478,00 EUR s DPH |
|
| 3260578 |
Slovenský plynár. priemysel |
2026-07-03 |
263,00 EUR s DPH |
|
| 3260577 |
Slovenský plynár. priemysel |
2026-07-03 |
101,00 EUR s DPH |
|
| 3260576 |
Slovenský plynár. priemysel |
2026-07-03 |
653,00 EUR s DPH |
|
| 1260483 |
Slovenský plynár. priemysel |
2026-07-01 |
414,00 EUR s DPH |
|
| 1260496 |
Aquastar, s.r.o. |
2026-07-03 |
1 540,94 EUR s DPH |
|
| 3260572 |
Inter Cars Slovenská republika s.r.o. |
2026-07-03 |
282,99 EUR s DPH |
|
| 2260417 |
SPAREX SK, spol. s r.o. |
2026-06-29 |
2 304,28 EUR s DPH |
|
| 3260634 |
STK Rybany s.r.o. |
2026-07-14 |
153,75 EUR s DPH |
|
| 1260489 |
EURONAL,s.r.o |
2026-07-01 |
91,92 EUR s DPH |
|
| 1260478 |
ADIP SLOVAKIA, spol. s r.o. |
2026-07-01 |
52,14 EUR s DPH |
|
