| 4250144 |
Jantárová cesta, s.r.o. |
2025-07-28 |
3 889,26 EUR s DPH |
|
| 3250693 |
MACHINERY GROUP, s.r.o. |
2025-08-11 |
312,43 EUR s DPH |
|
| 3250702 |
URBIS-predaj a servis, s.r.o. |
2025-08-12 |
443,72 EUR s DPH |
|
| 3250695 |
DEKRA Slovensko s.r.o. |
2025-08-11 |
112,55 EUR s DPH |
|
| 3250694 |
UNIMAX VG s.r.o. |
2025-08-11 |
6,40 EUR s DPH |
|
| 3250684 |
Dušan MENŠÍK |
2025-08-07 |
160,00 EUR s DPH |
|
| 3250705 |
Michal Kurbel - KOVOMK |
2025-08-13 |
255,10 EUR s DPH |
|
| 3250686 |
Michal Kurbel - KOVOMK |
2025-08-07 |
87,75 EUR s DPH |
|
| 3250670 |
ELKO COMPUTERS, s.r.o. |
2025-08-04 |
54,74 EUR s DPH |
|
| 1250574 |
PBGAS, s.r.o. |
2025-08-04 |
123,16 EUR s DPH |
|
| 3250707 |
Slovenská pošta, a.s. |
2025-08-13 |
77,64 EUR s DPH |
|
| 4250158 |
Slovenská pošta, a.s. |
2025-08-08 |
465,30 EUR s DPH |
|
| 4250155 |
MIKOTECH, spol. s r.o. |
2025-08-07 |
307,50 EUR s DPH |
|
| 3250683 |
PBGAS, s.r.o. |
2025-08-06 |
144,89 EUR s DPH |
|
| 2250475 |
PBGAS, s.r.o. |
2025-08-01 |
108,67 EUR s DPH |
|
| 3250675 |
KONTAKT Koš s.r.o. |
2025-08-05 |
217,86 EUR s DPH |
|
| 3250667 |
KONTAKT Koš s.r.o. |
2025-08-04 |
474,13 EUR s DPH |
|
| 1250564 |
CHARVÁT SLOVAKIA |
2025-08-01 |
258,85 EUR s DPH |
|
| 1250569 |
MINÁRIKOVCI, s.r.o. |
2025-08-01 |
124,82 EUR s DPH |
|
| 3250692 |
DEXIS SLOVAKIA s.r.o. |
2025-08-11 |
509,31 EUR s DPH |
|
| 4250149 |
BELLIMPEX s.r.o. |
2025-08-01 |
843,78 EUR s DPH |
|
| 1250455 |
DEXIS SLOVAKIA s.r.o. |
2025-07-01 |
158,89 EUR s DPH |
|
| 1250567 |
SEKO Trenčín s.r.o. |
2025-08-01 |
65,10 EUR s DPH |
|
| 1250563 |
AGI s r.o. |
2025-08-01 |
144,15 EUR s DPH |
|
| 1250568 |
LKW-MOBILE spol. s r.o. |
2025-08-01 |
22,00 EUR s DPH |
|
| 2250477 |
KSR-Kameňolomy SR,s.r.o. |
2025-07-30 |
59,14 EUR s DPH |
|
| 2250486 |
KSR-Kameňolomy SR,s.r.o. |
2025-07-29 |
163,42 EUR s DPH |
|
| 3250724 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-08-19 |
2 694,76 EUR s DPH |
|
| 1250614 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-08-19 |
587,73 EUR s DPH |
|
| 1250583 |
Slovak Telekom,a.s. |
2025-08-05 |
342,53 EUR s DPH |
|
| 3250673 |
Slovak Telekom,a.s. |
2025-08-05 |
128,02 EUR s DPH |
|
| 3250672 |
Slovak Telekom,a.s. |
2025-08-05 |
279,70 EUR s DPH |
|
| 4250153 |
Slovak Telekom,a.s. |
2025-08-05 |
455,48 EUR s DPH |
|
| 2250467 |
Slovak Telekom,a.s. |
2025-08-01 |
362,94 EUR s DPH |
|
| 2250521 |
Slovenský plynár. priemysel |
2025-08-18 |
1 297,00 EUR s DPH |
|
| 4250154 |
Slovak Telekom,a.s. |
2025-08-07 |
44,91 EUR s DPH |
|
| 2250472 |
Slovak Telekom,a.s. |
2025-08-05 |
0,07 EUR s DPH |
|
| 3250680 |
Slovenský plynár. priemysel |
2025-08-06 |
456,00 EUR s DPH |
|
| 3250679 |
Slovenský plynár. priemysel |
2025-08-06 |
235,00 EUR s DPH |
|
| 3250678 |
Slovenský plynár. priemysel |
2025-08-06 |
658,00 EUR s DPH |
|
| 3250677 |
Slovenský plynár. priemysel |
2025-08-06 |
90,00 EUR s DPH |
|
| 1250572 |
Slovenský plynár. priemysel |
2025-08-01 |
1 082,00 EUR s DPH |
|
| 1250571 |
Slovenský plynár. priemysel |
2025-08-01 |
383,00 EUR s DPH |
|
| 3250681 |
Slovenský plynár. priemysel |
2025-08-06 |
1 379,00 EUR s DPH |
|
| 2250468 |
Slovenský plynár. priemysel |
2025-08-01 |
674,00 EUR s DPH |
|
| 2250469 |
Národná diaľničná spoločnosť a.s. |
2025-07-31 |
167,49 EUR s DPH |
|
| 2250502 |
B.J.services s.r.o. |
2025-08-18 |
450,00 EUR s DPH |
|
| 3250706 |
Inter Cars Slovenská republika s.r.o. |
2025-08-13 |
395,51 EUR s DPH |
|
| 1250590 |
FamArt s.r.o. |
2025-08-06 |
336,00 EUR s DPH |
|
| 1250589 |
FamArt s.r.o. |
2025-08-06 |
6 424,00 EUR s DPH |
|
