| 3250567 |
KONTAKT Koš s.r.o. |
2025-07-04 |
521,41 EUR s DPH |
|
| 1250457 |
CHARVÁT SLOVAKIA |
2025-07-01 |
224,77 EUR s DPH |
|
| 4250128 |
BELLIMPEX s.r.o. |
2025-07-03 |
843,78 EUR s DPH |
|
| 4250127 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-07-01 |
857,15 EUR s DPH |
|
| 3250497 |
HYDROSERVICE, spol. s r.o. |
2025-06-10 |
28 000,00 EUR s DPH |
|
| 1250392 |
HYDROSERVICE, spol. s r.o. |
2025-06-06 |
33 000,00 EUR s DPH |
|
| 1250454 |
LKW-MOBILE spol. s r.o. |
2025-07-01 |
263,00 EUR s DPH |
|
| 1250458 |
SEKO Trenčín s.r.o. |
2025-07-01 |
72,66 EUR s DPH |
|
| 1250540 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-07-18 |
409,65 EUR s DPH |
|
| 3250641 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-07-18 |
1 912,99 EUR s DPH |
|
| 3250588 |
Slovak Telekom,a.s. |
2025-07-08 |
280,90 EUR s DPH |
|
| 3250587 |
Slovak Telekom,a.s. |
2025-07-08 |
128,61 EUR s DPH |
|
| 4250131 |
Slovak Telekom,a.s. |
2025-07-07 |
44,91 EUR s DPH |
|
| 1250484 |
Slovak Telekom,a.s. |
2025-07-07 |
333,88 EUR s DPH |
|
| 2250390 |
Slovak Telekom,a.s. |
2025-07-04 |
344,65 EUR s DPH |
|
| 4250133 |
Slovak Telekom,a.s. |
2025-07-08 |
0,11 EUR s DPH |
|
| 4250130 |
Slovak Telekom,a.s. |
2025-07-04 |
443,99 EUR s DPH |
|
| 2250396 |
Slovenský plynár. priemysel |
2025-07-01 |
674,00 EUR s DPH |
|
| 3250578 |
Slovenský plynár. priemysel |
2025-07-04 |
235,00 EUR s DPH |
|
| 3250577 |
Slovenský plynár. priemysel |
2025-07-04 |
90,00 EUR s DPH |
|
| 3250576 |
Slovenský plynár. priemysel |
2025-07-04 |
658,00 EUR s DPH |
|
| 3250575 |
Slovenský plynár. priemysel |
2025-07-04 |
1 379,00 EUR s DPH |
|
| 3250574 |
Slovenský plynár. priemysel |
2025-07-04 |
456,00 EUR s DPH |
|
| 1250473 |
Slovenský plynár. priemysel |
2025-07-03 |
383,00 EUR s DPH |
|
| 3250597 |
Inter Cars Slovenská republika s.r.o. |
2025-07-09 |
127,18 EUR s DPH |
|
| 3250569 |
Jozef Kučera KELLY TRANS |
2025-07-04 |
1 481,70 EUR s DPH |
|
| 3250552 |
Ján Offertáler ml. Valdez S.Ž.P. |
2025-07-01 |
180,07 EUR s DPH |
|
| 4250132 |
Integrated Computer Progr |
2025-07-07 |
4 009,48 EUR s DPH |
|
| 1250467 |
Ing. Peter Ševčík |
2025-07-03 |
590,00 EUR s DPH |
|
| 3250602 |
STK Rybany s.r.o. |
2025-07-09 |
153,75 EUR s DPH |
|
| 3250590 |
MIDU SK s.r.o. |
2025-07-08 |
10,38 EUR s DPH |
|
| 1250491 |
ADIP SLOVAKIA, spol. s r.o. |
2025-07-07 |
455,16 EUR s DPH |
|
| 2250410 |
TEQO s.r.o. |
2025-07-03 |
43,05 EUR s DPH |
|
| 2250409 |
TEQO s.r.o. |
2025-07-03 |
321,03 EUR s DPH |
|
| 2250408 |
TEQO s.r.o. |
2025-07-03 |
51,66 EUR s DPH |
|
| 2250411 |
TEQO s.r.o. |
2025-07-03 |
243,54 EUR s DPH |
|
| 1250465 |
EURONAL,s.r.o |
2025-07-03 |
176,52 EUR s DPH |
|
| 4250125 |
Intelli Solutions, s.r.o. |
2025-06-30 |
300,43 EUR s DPH |
|
| 3250589 |
PROFIBETÓN SK s.r.o. |
2025-07-08 |
224,17 EUR s DPH |
|
| 3250580 |
AUTOCOMPANY s.r.o. |
2025-07-04 |
733,08 EUR s DPH |
|
| 3250579 |
AUTOCOMPANY s.r.o. |
2025-07-04 |
1 227,54 EUR s DPH |
|
| 3250556 |
KOBIT-SK s.r.o. |
2025-07-02 |
211,40 EUR s DPH |
|
| 3250598 |
Ing.Dušan Baranec N.B.D. |
2025-07-09 |
216,44 EUR s DPH |
|
| 3250595 |
Silvia Pálešová |
2025-07-09 |
300,00 EUR s DPH |
|
| 3250599 |
Ing.Dušan Baranec N.B.D. |
2025-07-09 |
301,04 EUR s DPH |
|
| 3250581 |
STAVIS - Prievidza, spol. s r. o. |
2025-07-08 |
426,87 EUR s DPH |
|
| 3250630 |
MB SERVIS, s.r.o. |
2025-07-16 |
249,95 EUR s DPH |
|
| 1250509 |
MJS-servis, s.r.o. |
2025-07-10 |
516,60 EUR s DPH |
|
| 1250456 |
Chemolak a.s. |
2025-07-01 |
248,71 EUR s DPH |
|
| 2250417 |
Chemolak a.s. |
2025-06-30 |
346,67 EUR s DPH |
|
