| 2250289 |
Huma Steel,s.r.o. |
2025-05-29 |
98,16 EUR s DPH |
|
| 1250338 |
F.Matušík - autoelektrika |
2025-05-22 |
544,90 EUR s DPH |
|
| 2250321 |
Huma Steel,s.r.o. |
2025-06-09 |
168,31 EUR s DPH |
|
| 2250292 |
KATES s.r.o. |
2025-05-16 |
147,90 EUR s DPH |
|
| 1250354 |
MB SERVIS, s.r.o. |
2025-06-03 |
419,98 EUR s DPH |
|
| 3250383 |
MB SERVIS, s.r.o. |
2025-05-12 |
1 801,69 EUR s DPH |
|
| 3250436 |
AUTOTERC, s.r.o. |
2025-05-28 |
474,19 EUR s DPH |
|
| 3250435 |
AUTOTERC, s.r.o. |
2025-05-28 |
549,99 EUR s DPH |
|
| 4250093 |
BOZPO, s.r.o. |
2025-05-15 |
3 408,13 EUR s DPH |
|
| 3250427 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-05-23 |
160,45 EUR s DPH |
|
| 1250312 |
LABEKO, s.r.o. |
2025-05-13 |
92,25 EUR s DPH |
|
| 3250432 |
Rudolf Gajdošik - ŠTART |
2025-05-26 |
295,20 EUR s DPH |
|
| 2250299 |
Rudolf Gajdošik - ŠTART |
2025-05-19 |
1 180,00 EUR s DPH |
|
| 2250281 |
Ing.Emil Filo |
2025-05-19 |
580,00 EUR s DPH |
|
| 3250437 |
AGROX s.r.o. |
2025-05-29 |
352,02 EUR s DPH |
|
| 3250407 |
ND-WAY s.r.o. |
2025-05-16 |
2 374,88 EUR s DPH |
|
| 1250320 |
Kopaničiarska odpadová sp |
2025-05-15 |
2 323,19 EUR s DPH |
|
| 3250423 |
Jozef Kučera KELLY TRANS |
2025-05-22 |
843,84 EUR s DPH |
|
| 1250316 |
FamArt s.r.o. |
2025-05-13 |
1 200,00 EUR s DPH |
|
| 1250304 |
Slovenský plynár. priemysel |
2025-05-13 |
2 275,08 EUR s DPH |
|
| 1250330 |
SLOVNAFT,a.s. |
2025-05-22 |
2 862,10 EUR s DPH |
|
| 1250329 |
SLOVNAFT,a.s. |
2025-05-22 |
3 619,77 EUR s DPH |
|
| 1250328 |
SLOVNAFT,a.s. |
2025-05-22 |
3 350,71 EUR s DPH |
|
| 3250417 |
SLOVNAFT,a.s. |
2025-05-20 |
65,85 EUR s DPH |
|
| 3250416 |
SLOVNAFT,a.s. |
2025-05-20 |
239,93 EUR s DPH |
|
| 3250415 |
SLOVNAFT,a.s. |
2025-05-20 |
2 215,21 EUR s DPH |
|
| 3250414 |
SLOVNAFT,a.s. |
2025-05-20 |
3 082,18 EUR s DPH |
|
| 3250413 |
SLOVNAFT,a.s. |
2025-05-20 |
2 653,89 EUR s DPH |
|
| 2250309 |
Slovak Telekom,a.s. |
2025-06-04 |
99,56 EUR s DPH |
|
| 1250359 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-06-03 |
824,50 EUR s DPH |
|
| 3250465 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-06-03 |
2 045,76 EUR s DPH |
|
| 2250287 |
SLOVNAFT,a.s. |
2025-05-28 |
1 419,31 EUR s DPH |
|
| 2250286 |
SLOVNAFT,a.s. |
2025-05-28 |
2 988,52 EUR s DPH |
|
| 2250285 |
SLOVNAFT,a.s. |
2025-05-28 |
1 294,78 EUR s DPH |
|
| 2250301 |
ABAmet, s.r.o. |
2025-05-19 |
84,87 EUR s DPH |
|
| 3250475 |
EL - SAT ing. Jozef Trnka |
2025-06-04 |
536,00 EUR s DPH |
|
| 2250291 |
S.T.G. group, s.r.o. |
2025-05-19 |
43,00 EUR s DPH |
|
| 2250282 |
Hireco Technik, s.r.o. |
2025-05-14 |
596,55 EUR s DPH |
|
| 1250317 |
CLEAN TONERY, s.r.o. |
2025-05-13 |
647,94 EUR s DPH |
|
| 1250314 |
CLEAN TONERY, s.r.o. |
2025-05-13 |
102,09 EUR s DPH |
|
| 4250086 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-05-09 |
789,75 EUR s DPH |
|
| 1250339 |
Miroslav Prekop - AUTODIELŇA |
2025-05-22 |
98,40 EUR s DPH |
|
| 1250340 |
COLAS Slovakia, a.s. |
2025-05-22 |
4 097,38 EUR s DPH |
|
| 1250326 |
COLAS Slovakia, a.s. |
2025-05-16 |
493,97 EUR s DPH |
|
| 3250428 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2025-05-23 |
24,60 EUR s DPH |
|
| 2250280 |
Daniel Palko - Gaz-term |
2025-05-16 |
295,20 EUR s DPH |
|
| 3250388 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2025-05-13 |
147,60 EUR s DPH |
|
| 3250418 |
AGS spol. s r.o. |
2025-05-20 |
246,00 EUR s DPH |
|
| 3250420 |
IKKolor s.r.o. |
2025-05-22 |
68,31 EUR s DPH |
|
| 3250429 |
Peter Čuga - KOMINÁR |
2025-05-23 |
310,00 EUR s DPH |
|
