| 4250165 |
MVM CEEnergy Slovakia, s.r.o. |
2025-09-01 |
946,00 EUR s DPH |
|
| 2250481 |
Up Déjeuner, s. r. o. |
2025-08-13 |
1 494,62 EUR s DPH |
|
| 3250719 |
MACHINERY GROUP, s.r.o. |
2025-08-18 |
369,00 EUR s DPH |
|
| 4250137 |
EUROVIA SK, a.s. |
2025-07-17 |
111 873,79 EUR s DPH |
|
| 3250729 |
DEKRA Slovensko s.r.o. |
2025-08-22 |
112,55 EUR s DPH |
|
| 3250736 |
Lindstrom, s.r.o. |
2025-08-27 |
91,24 EUR s DPH |
|
| 2250506 |
COLAS Slovakia, a.s. |
2025-08-13 |
19 972,53 EUR s DPH |
|
| 3250785 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-09-08 |
1 169,09 EUR s DPH |
|
| 1250656 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-09-05 |
240,56 EUR s DPH |
|
| 3250723 |
Eduard Klein, VANESA |
2025-08-18 |
595,00 EUR s DPH |
|
| 2250513 |
KSR-Kameňolomy SR,s.r.o. |
2025-08-11 |
4 311,90 EUR s DPH |
|
| 1250698 |
Slovenský plynár. priemysel |
2025-09-18 |
1 797,00 EUR s DPH |
|
| 1250616 |
DOPRA-VIA a.s. |
2025-08-19 |
2 760,12 EUR s DPH |
|
| 2250510 |
NCH Slovakia s.r.o. |
2025-08-14 |
1 115,14 EUR s DPH |
|
| 3250721 |
Inter Cars Slovenská republika s.r.o. |
2025-08-18 |
176,58 EUR s DPH |
|
| 3250725 |
VEIDEC SK, s.r.o. |
2025-08-19 |
482,37 EUR s DPH |
|
| 2250518 |
SADRO, s.r.o. |
2025-08-15 |
221,18 EUR s DPH |
|
| 2250480 |
MB SERVIS, s.r.o. |
2025-08-15 |
803,61 EUR s DPH |
|
| 1250612 |
Sates, a.s. |
2025-08-15 |
696,18 EUR s DPH |
|
| 1250611 |
Sates, a.s. |
2025-08-15 |
985,15 EUR s DPH |
|
| 2250572 |
MVM CEEnergy Slovakia, s.r.o. |
2025-09-11 |
|
|
| 2250511 |
TECHNO TIP, s. r. o. |
2025-08-19 |
690,00 EUR s DPH |
|
| 2250573 |
MVM CEEnergy Slovakia, s.r.o. |
2025-09-11 |
|
|
| 2250505 |
MVM CEEnergy Slovakia, s.r.o. |
2025-08-14 |
675,53 EUR s DPH |
|
| 1250608 |
MVM CEEnergy Slovakia, s.r.o. |
2025-08-15 |
287,36 EUR s DPH |
|
| 3250711 |
Up Déjeuner, s. r. o. |
2025-08-15 |
1 657,08 EUR s DPH |
|
| 1250601 |
Up Déjeuner, s. r. o. |
2025-08-13 |
5 913,51 EUR s DPH |
|
| 2250498 |
JS KOMIN,s.r.o. |
2025-08-06 |
150,00 EUR s DPH |
|
| 4250141 |
EUROVIA SK, a.s. |
2025-07-25 |
107 094,58 EUR s DPH |
|
| 3250712 |
Flaga spol. s r.o. |
2025-08-15 |
131,73 EUR s DPH |
|
| 3250713 |
Flaga spol. s r.o. |
2025-08-15 |
142,38 EUR s DPH |
|
| 4250160 |
Lindstrom, s.r.o. |
2025-08-21 |
35,15 EUR s DPH |
|
| 3250687 |
COLAS Slovakia, a.s. |
2025-08-07 |
3 051,56 EUR s DPH |
|
| 1250579 |
COLAS Slovakia, a.s. |
2025-08-05 |
863,76 EUR s DPH |
|
| 2250501 |
M&M SR spol. s r.o. |
2025-08-18 |
1 512,00 EUR s DPH |
|
| 4250157 |
E-VO, s.r.o. |
2025-08-11 |
1 291,50 EUR s DPH |
|
| 3250685 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-08-07 |
61,50 EUR s DPH |
|
| 4250151 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-08-05 |
857,89 EUR s DPH |
|
| 1250602 |
Losonszký Atila |
2025-08-13 |
90,00 EUR s DPH |
|
| 1250600 |
AUTOLIP TN |
2025-08-11 |
45,50 EUR s DPH |
|
| 2250512 |
KSR-Kameňolomy SR,s.r.o. |
2025-08-11 |
1 380,25 EUR s DPH |
|
| 2250489 |
STRABAG s.r.o |
2025-08-08 |
2 029,11 EUR s DPH |
|
| 2250492 |
STRABAG s.r.o |
2025-08-08 |
1 522,25 EUR s DPH |
|
| 2250491 |
STRABAG s.r.o |
2025-08-08 |
575,44 EUR s DPH |
|
| 2250490 |
STRABAG s.r.o |
2025-08-08 |
851,46 EUR s DPH |
|
| 1250582 |
DOPRA-VIA a.s. |
2025-08-05 |
96 740,00 EUR s DPH |
|
| 1250581 |
DOPRA-VIA a.s. |
2025-08-05 |
38 370,00 EUR s DPH |
|
| 1250580 |
DOPRA-VIA a.s. |
2025-08-05 |
99 190,00 EUR s DPH |
|
| 1250597 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-08-08 |
560,31 EUR s DPH |
|
| 1250588 |
SLOVNAFT,a.s. |
2025-08-06 |
1 392,98 EUR s DPH |
|
