| 1250691 |
SLOVNAFT,a.s. |
2025-09-18 |
4 888,46 EUR s DPH |
|
| 1250693 |
SLOVNAFT,a.s. |
2025-09-18 |
4 975,38 EUR s DPH |
|
| 1250692 |
SLOVNAFT,a.s. |
2025-09-18 |
4 129,70 EUR s DPH |
|
| 3250839 |
AGROX s.r.o. |
2025-09-25 |
181,06 EUR s DPH |
|
| 1250696 |
AGROX s.r.o. |
2025-09-18 |
134,81 EUR s DPH |
|
| 1250695 |
AGROX s.r.o. |
2025-09-18 |
1 951,58 EUR s DPH |
|
| 1250711 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-09-23 |
250,00 EUR s DPH |
|
| 1250697 |
KOBIT-SK s.r.o. |
2025-09-18 |
4 542,39 EUR s DPH |
|
| 3250845 |
AUTOTERC, s.r.o. |
2025-09-29 |
423,23 EUR s DPH |
|
| 3250817 |
BOZPO, s.r.o. |
2025-09-17 |
202,95 EUR s DPH |
|
| 3250838 |
MB SERVIS, s.r.o. |
2025-09-25 |
102,43 EUR s DPH |
|
| 2250624 |
Považská vodárenská spoločnosť |
2025-10-02 |
268,66 EUR s DPH |
|
| 2250592 |
F.Matušík - autoelektrika |
2025-09-23 |
971,70 EUR s DPH |
|
| 2250590 |
Huma Steel,s.r.o. |
2025-09-17 |
219,96 EUR s DPH |
|
| 3250832 |
MIRAL Slovakia s.r.o. |
2025-09-22 |
589,77 EUR s DPH |
|
| 2250644 |
MVM CEEnergy Slovakia, s.r.o. |
2025-09-25 |
13,00 EUR s DPH |
|
| 2250643 |
MVM CEEnergy Slovakia, s.r.o. |
2025-09-25 |
13,00 EUR s DPH |
|
| 4250180 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-01 |
946,00 EUR s DPH |
|
| 1250686 |
Up Déjeuner, s. r. o. |
2025-09-17 |
147,69 EUR s DPH |
|
| 2250577 |
Up Déjeuner, s. r. o. |
2025-09-17 |
1 371,15 EUR s DPH |
|
| 1250705 |
LADCE Betón. s.r.o. |
2025-09-19 |
39,00 EUR s DPH |
|
| 2250591 |
Flaga spol. s r.o. |
2025-09-12 |
327,18 EUR s DPH |
|
| 1250689 |
COLAS Slovakia, a.s. |
2025-09-17 |
954,68 EUR s DPH |
|
| 1250687 |
COLAS Slovakia, a.s. |
2025-09-17 |
4 076,32 EUR s DPH |
|
| 1250685 |
Vodocentrum spol. s r.o. |
2025-09-16 |
270,60 EUR s DPH |
|
| 1250700 |
AUTOLIP TN |
2025-09-18 |
66,50 EUR s DPH |
|
| 1250688 |
KSR-Kameňolomy SR,s.r.o. |
2025-09-17 |
563,24 EUR s DPH |
|
| 2250587 |
KSR-Kameňolomy SR,s.r.o. |
2025-09-16 |
891,31 EUR s DPH |
|
| 2250586 |
KSR-Kameňolomy SR,s.r.o. |
2025-09-16 |
409,23 EUR s DPH |
|
| 3250830 |
M+M Nova, spol.s r.o. |
2025-09-19 |
72,57 EUR s DPH |
|
| 3250860 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-10-06 |
2 374,93 EUR s DPH |
|
| 1250740 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-10-06 |
746,53 EUR s DPH |
|
| 3250827 |
NCH Slovakia s.r.o. |
2025-09-18 |
676,33 EUR s DPH |
|
| 3250818 |
DOPRA-VIA a.s. |
2025-09-18 |
7 507,92 EUR s DPH |
|
| 3250828 |
Jozef Kučera KELLY TRANS |
2025-09-18 |
418,63 EUR s DPH |
|
| 1250684 |
SPAREX SK, spol. s r.o. |
2025-09-16 |
939,97 EUR s DPH |
|
| 1250699 |
LABEKO, s.r.o. |
2025-09-18 |
94,71 EUR s DPH |
|
| 1250690 |
Verena, s.r.o. |
2025-09-17 |
81,43 EUR s DPH |
|
| 4250176 |
BOZPO, s.r.o. |
2025-09-12 |
3 408,13 EUR s DPH |
|
| 3250816 |
Sates, a.s. |
2025-09-17 |
17 844,40 EUR s DPH |
|
| 3250831 |
F.Matušík - autoelektrika |
2025-09-22 |
746,54 EUR s DPH |
|
| 2250601 |
Forsting,s.r.o. |
2025-09-25 |
385,00 EUR s DPH |
|
| 3250829 |
MIRAL Slovakia s.r.o. |
2025-09-19 |
310,58 EUR s DPH |
|
| 4250177 |
Stanislav Novosad |
2025-09-16 |
5 150,82 EUR s DPH |
|
| 2250598 |
STRABAG s.r.o |
2025-09-19 |
2 348,81 EUR s DPH |
|
| 2250614 |
CEMMAC Beton s.r.o. |
2025-09-22 |
542,18 EUR s DPH |
|
| 2250662 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-10 |
|
|
| 1250748 |
Ivan Mutala |
2025-10-01 |
40,00 EUR s DPH |
|
| 2250659 |
Slovenský plynár. priemysel |
2025-10-07 |
287,94 EUR s DPH |
|
| 2250578 |
AMP WELD,a.s. |
2025-09-10 |
470,33 EUR s DPH |
|
