| 4260115 |
Intelli Solutions, s.r.o. |
2026-07-01 |
408,74 EUR s DPH |
|
| 1260548 |
KOBIT-SK s.r.o. |
2026-07-16 |
2 668,44 EUR s DPH |
|
| 3260599 |
Marián Rendek Auto AKR Elektra |
2026-07-07 |
120,61 EUR s DPH |
|
| 1260519 |
CRALIF, s.r.o. |
2026-07-13 |
578,10 EUR s DPH |
|
| 3260602 |
Ing.Dušan Baranec N.B.D. |
2026-07-07 |
292,82 EUR s DPH |
|
| 3260597 |
Pneuservis Š. Humaj |
2026-07-06 |
63,07 EUR s DPH |
|
| 3260564 |
BOZPO, s.r.o. |
2026-07-03 |
81,20 EUR s DPH |
|
| 1260487 |
MB SERVIS, s.r.o. |
2026-07-01 |
1 520,23 EUR s DPH |
|
| 3260570 |
Sates, a.s. |
2026-07-03 |
1 242,57 EUR s DPH |
|
| 2260435 |
F.Matušík - autoelektrika |
2026-07-07 |
567,03 EUR s DPH |
|
| 1260492 |
F.Matušík - autoelektrika |
2026-07-02 |
505,53 EUR s DPH |
|
| 2260433 |
MAJSTER PAPIER,s.r.o. |
2026-07-07 |
247,56 EUR s DPH |
|
| 1260480 |
REDOX SERVICES, s.r.o. |
2026-07-01 |
939,35 EUR s DPH |
|
| 2260441 |
ŠEVT a.s. |
2026-07-10 |
291,24 EUR s DPH |
|
| 1260493 |
JACKULÍK CARGO s.r.o. |
2026-07-02 |
158,12 EUR s DPH |
|
| 3260553 |
ŠEVT a.s. |
2026-06-30 |
83,48 EUR s DPH |
|
| 1260490 |
Ing. Marek Lorenc |
2026-07-01 |
221,99 EUR s DPH |
|
| 3260596 |
DEKRA Slovensko s.r.o. |
2026-07-06 |
96,56 EUR s DPH |
|
| 2260434 |
Daniel Palko - Gaz-term |
2026-07-01 |
87,50 EUR s DPH |
|
| 1260485 |
CHARVÁT SLOVAKIA |
2026-07-01 |
50,49 EUR s DPH |
|
| 3260563 |
Servis tachografov, spol.s r.o. |
2026-07-03 |
86,30 EUR s DPH |
|
| 1260491 |
Stavivá Trenčín, s r.o. |
2026-07-02 |
587,20 EUR s DPH |
|
| 1260486 |
KSR-Kameňolomy SR,s.r.o. |
2026-07-01 |
534,41 EUR s DPH |
|
| 4260126 |
Slovak Telekom,a.s. |
2026-07-07 |
44,91 EUR s DPH |
|
| 3260587 |
Slovak Telekom,a.s. |
2026-07-06 |
127,82 EUR s DPH |
|
| 3260594 |
DOPRA-VIA a.s. |
2026-07-06 |
34 115,00 EUR s DPH |
|
| 3260593 |
DOPRA-VIA a.s. |
2026-07-06 |
40 240,00 EUR s DPH |
|
| 2260410 |
Slovenský plynár. priemysel |
2026-07-01 |
718,00 EUR s DPH |
|
| 1260484 |
Slovenský plynár. priemysel |
2026-07-01 |
1 064,00 EUR s DPH |
|
| 1260544 |
Bratislavská vodárenská spoločnosť, a.s. |
2026-07-16 |
96,49 EUR s DPH |
|
| 3260595 |
DOPRA-VIA a.s. |
2026-07-06 |
81 445,00 EUR s DPH |
|
| 3260562 |
Jozef Kučera KELLY TRANS |
2026-07-03 |
369,08 EUR s DPH |
|
| 3260600 |
Aquastar, s.r.o. |
2026-07-07 |
3 390,08 EUR s DPH |
|
| 4260125 |
Integrated Computer Progr |
2026-07-06 |
4 009,48 EUR s DPH |
|
| 1260488 |
SPAREX SK, spol. s r.o. |
2026-07-01 |
1 026,35 EUR s DPH |
|
| 2260416 |
SPAREX SK, spol. s r.o. |
2026-06-30 |
2 583,32 EUR s DPH |
|
| 2260442 |
TEQO s.r.o. |
2026-07-07 |
143,91 EUR s DPH |
|
| 4260124 |
MENO, s.r.o. |
2026-07-06 |
4 243,50 EUR s DPH |
|
| 3260591 |
Ing.Dušan Baranec N.B.D. |
2026-07-06 |
278,83 EUR s DPH |
|
| 3260560 |
MAJSTER PAPIER,s.r.o. |
2026-07-01 |
86,64 EUR s DPH |
|
| 2260409 |
Huma Steel,s.r.o. |
2026-07-01 |
15,66 EUR s DPH |
|
| 1260557 |
MVM CEEnergy Slovakia, s.r.o. |
2026-07-15 |
55,00 EUR s DPH |
|
| 4260129 |
Slovenská pošta, a.s. |
2026-07-09 |
486,60 EUR s DPH |
|
| 2260438 |
SPAREX SK, spol. s r.o. |
2026-07-06 |
3 303,47 EUR s DPH |
|
| 4260116 |
ZIPA, s.r.o. |
2026-07-01 |
11,07 EUR s DPH |
|
| 3260609 |
STRABAG s.r.o |
2026-07-08 |
1 335,74 EUR s DPH |
|
| 3260608 |
STRABAG s.r.o |
2026-07-08 |
1 073,68 EUR s DPH |
|
| 3260601 |
Aquastar, s.r.o. |
2026-07-07 |
919,25 EUR s DPH |
|
| 2260430 |
Aquastar, s.r.o. |
2026-07-03 |
125,46 EUR s DPH |
|
| 3260623 |
Jozef Šramka s.r.o. |
2026-07-13 |
442,80 EUR s DPH |
|
