| 1250496 |
COLAS Slovakia, a.s. |
2025-07-07 |
31 992,92 EUR s DPH |
|
| 1250495 |
COLAS Slovakia, a.s. |
2025-07-07 |
16 518,89 EUR s DPH |
|
| 1250494 |
COLAS Slovakia, a.s. |
2025-07-07 |
18 995,79 EUR s DPH |
|
| 1250493 |
COLAS Slovakia, a.s. |
2025-07-07 |
21 938,69 EUR s DPH |
|
| 4250129 |
MIKOTECH, spol. s r.o. |
2025-07-04 |
307,50 EUR s DPH |
|
| 3250622 |
Slovenská pošta, a.s. |
2025-07-14 |
64,70 EUR s DPH |
|
| 4250134 |
Slovenská pošta, a.s. |
2025-07-10 |
341,89 EUR s DPH |
|
| 1250487 |
Marius Pedersen a.s. |
2025-07-07 |
214,80 EUR s DPH |
|
| 3250610 |
KSR-Kameňolomy SR,s.r.o. |
2025-07-10 |
478,77 EUR s DPH |
|
| 1250504 |
ABAmet, s.r.o. |
2025-07-10 |
2 570,70 EUR s DPH |
|
| 2250419 |
STRABAG s.r.o |
2025-07-09 |
1 530,61 EUR s DPH |
|
| 3250615 |
STRABAG s.r.o |
2025-07-11 |
691,38 EUR s DPH |
|
| 3250614 |
STRABAG s.r.o |
2025-07-11 |
932,02 EUR s DPH |
|
| 2250420 |
STRABAG s.r.o |
2025-07-09 |
1 789,90 EUR s DPH |
|
| 2250448 |
Slovenský plynár. priemysel |
2025-07-21 |
1 297,00 EUR s DPH |
|
| 1250490 |
DOPRA-VIA a.s. |
2025-07-07 |
5 520,24 EUR s DPH |
|
| 2250406 |
Národná diaľničná spoločnosť a.s. |
2025-07-07 |
162,47 EUR s DPH |
|
| 2250425 |
DOPRA-VIA a.s. |
2025-07-04 |
10 255,74 EUR s DPH |
|
| 1250547 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-07-28 |
11,37 EUR s DPH |
|
| 1250486 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-07-07 |
554,42 EUR s DPH |
|
| 3250571 |
SLOVNAFT,a.s. |
2025-07-04 |
1 107,55 EUR s DPH |
|
| 3250570 |
SLOVNAFT,a.s. |
2025-07-04 |
2 920,88 EUR s DPH |
|
| 3250560 |
SLOVNAFT,a.s. |
2025-07-04 |
4 588,99 EUR s DPH |
|
| 3250559 |
SLOVNAFT,a.s. |
2025-07-04 |
3 134,40 EUR s DPH |
|
| 2250399 |
SLOVNAFT,a.s. |
2025-07-07 |
4 493,72 EUR s DPH |
|
| 2250397 |
SLOVNAFT,a.s. |
2025-07-07 |
3 873,63 EUR s DPH |
|
| 2250398 |
SLOVNAFT,a.s. |
2025-07-07 |
4 958,52 EUR s DPH |
|
| 1250482 |
SLOVNAFT,a.s. |
2025-07-04 |
4 113,35 EUR s DPH |
|
| 1250481 |
SLOVNAFT,a.s. |
2025-07-04 |
3 603,50 EUR s DPH |
|
| 1250480 |
SLOVNAFT,a.s. |
2025-07-04 |
4 444,89 EUR s DPH |
|
| 1250483 |
FamArt s.r.o. |
2025-07-04 |
2 665,00 EUR s DPH |
|
| 3250593 |
ND-WAY s.r.o. |
2025-07-08 |
5 142,57 EUR s DPH |
|
| 1250472 |
Kopaničiarska odpadová sp |
2025-07-03 |
5 029,76 EUR s DPH |
|
| 1250471 |
Kopaničiarska odpadová sp |
2025-07-03 |
8 592,31 EUR s DPH |
|
| 1250470 |
Kopaničiarska odpadová sp |
2025-07-03 |
1 594,85 EUR s DPH |
|
| 2250434 |
VSH s.r.o. |
2025-07-17 |
245,18 EUR s DPH |
|
| 3250601 |
AGROX s.r.o. |
2025-07-09 |
65,07 EUR s DPH |
|
| 2250424 |
AGROX s.r.o. |
2025-07-04 |
479,21 EUR s DPH |
|
| 1250485 |
AGROX s.r.o. |
2025-07-07 |
1 951,58 EUR s DPH |
|
| 1250489 |
AGROX s.r.o. |
2025-07-07 |
1 939,28 EUR s DPH |
|
| 3250594 |
Peter GREGUŠ |
2025-07-09 |
160,00 EUR s DPH |
|
| 3250603 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-07-09 |
1 179,50 EUR s DPH |
|
| 3250608 |
Tomáš Záhumenský |
2025-07-10 |
276,75 EUR s DPH |
|
| 2250403 |
SADRO, s.r.o. |
2025-07-04 |
70,85 EUR s DPH |
|
| 1250498 |
Sates, a.s. |
2025-07-08 |
282,90 EUR s DPH |
|
| 1250501 |
Sates, a.s. |
2025-07-10 |
59 325,10 EUR s DPH |
|
| 2250422 |
F.Matušík - autoelektrika |
2025-07-04 |
831,48 EUR s DPH |
|
| 2250401 |
MIŠKECH AM, s.r.o. |
2025-06-30 |
234,84 EUR s DPH |
|
| 2250445 |
Stredoslovenská energetika - Distribúcia, a.s. |
2025-07-23 |
131,12 EUR s DPH |
|
| 3250619 |
MP-HOLZ s.r.o. |
2025-07-11 |
418,45 EUR s DPH |
|
