| 4260019 |
Slovenská pošta, a.s. |
2026-02-10 |
359,90 EUR s DPH |
|
| 1260040 |
TEMAX s.r.o. |
2026-01-30 |
147,60 EUR s DPH |
|
| 1260042 |
PBGAS, s.r.o. |
2026-01-30 |
365,31 EUR s DPH |
|
| 3260052 |
AutoDEAL s.r.o. |
2026-01-28 |
140,82 EUR s DPH |
|
| 4260017 |
BELLIMPEX s.r.o. |
2026-02-04 |
892,98 EUR s DPH |
|
| 3260069 |
DEXIS SLOVAKIA s.r.o. |
2026-02-04 |
96,31 EUR s DPH |
|
| 1260035 |
CHARVÁT SLOVAKIA |
2026-01-28 |
181,54 EUR s DPH |
|
| 3260041 |
KONTAKT Koš s.r.o. |
2026-01-27 |
329,33 EUR s DPH |
|
| 1260027 |
MINÁRIKOVCI, s.r.o. |
2026-01-26 |
193,11 EUR s DPH |
|
| 2260020 |
CLEAN TONERY, s.r.o. |
2026-01-23 |
1 011,31 EUR s DPH |
|
| 2260038 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-26 |
860,17 EUR s DPH |
|
| 3260066 |
Servis tachografov, spol.s r.o. |
2026-02-04 |
86,30 EUR s DPH |
|
| 1260047 |
LKW-MOBILE spol. s r.o. |
2026-01-30 |
309,00 EUR s DPH |
|
| 3260053 |
Hakom, s.r.o. |
2026-01-29 |
29 987,00 EUR s DPH |
|
| 1260037 |
SEKO Trenčín s.r.o. |
2026-01-28 |
123,50 EUR s DPH |
|
| 1260106 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-02-18 |
152,37 EUR s DPH |
|
| 3260130 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-02-18 |
606,47 EUR s DPH |
|
| 3260086 |
Slovak Telekom,a.s. |
2026-02-05 |
0,04 EUR s DPH |
|
| 4260014 |
Slovak Telekom,a.s. |
2026-02-05 |
44,91 EUR s DPH |
|
| 2260040 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-26 |
5 740,33 EUR s DPH |
|
| 2260039 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-26 |
6 904,95 EUR s DPH |
|
| 2260010 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-19 |
7 015,32 EUR s DPH |
|
| 2260009 |
KSR-Kameňolomy SR,s.r.o. |
2026-01-19 |
3 226,93 EUR s DPH |
|
| 1260067 |
Slovak Telekom,a.s. |
2026-02-05 |
372,58 EUR s DPH |
|
| 1260066 |
Slovak Telekom,a.s. |
2026-02-05 |
159,42 EUR s DPH |
|
| 4260013 |
Slovak Telekom,a.s. |
2026-02-05 |
460,65 EUR s DPH |
|
| 2260048 |
Slovak Telekom,a.s. |
2026-02-04 |
323,27 EUR s DPH |
|
| 3260084 |
Slovak Telekom,a.s. |
2026-02-04 |
128,43 EUR s DPH |
|
| 3260083 |
Slovak Telekom,a.s. |
2026-02-04 |
272,79 EUR s DPH |
|
| 3260036 |
Slovenský plynár. priemysel |
2026-01-26 |
263,00 EUR s DPH |
|
| 3260035 |
Slovenský plynár. priemysel |
2026-01-26 |
101,00 EUR s DPH |
|
| 3260034 |
Slovenský plynár. priemysel |
2026-01-26 |
653,00 EUR s DPH |
|
| 3260033 |
Slovenský plynár. priemysel |
2026-01-26 |
1 408,00 EUR s DPH |
|
| 3260032 |
Slovenský plynár. priemysel |
2026-01-26 |
478,00 EUR s DPH |
|
| 1260113 |
Slovenský plynár. priemysel |
2026-02-20 |
5 895,00 EUR s DPH |
|
| 2260042 |
Slovenský plynár. priemysel |
2026-02-02 |
718,00 EUR s DPH |
|
| 1260029 |
Slovenský plynár. priemysel |
2026-01-26 |
1 064,00 EUR s DPH |
|
| 1260028 |
Slovenský plynár. priemysel |
2026-01-26 |
414,00 EUR s DPH |
|
| 1260054 |
Slovenský plynár. priemysel |
2026-02-02 |
414,00 EUR s DPH |
|
| 1260053 |
Slovenský plynár. priemysel |
2026-02-02 |
1 064,00 EUR s DPH |
|
| 2260013 |
Slovenský plynár. priemysel |
2026-01-21 |
718,00 EUR s DPH |
|
| 3260079 |
Slovenský plynár. priemysel |
2026-02-04 |
263,00 EUR s DPH |
|
| 3260078 |
Slovenský plynár. priemysel |
2026-02-04 |
101,00 EUR s DPH |
|
| 3260077 |
Slovenský plynár. priemysel |
2026-02-04 |
653,00 EUR s DPH |
|
| 3260076 |
Slovenský plynár. priemysel |
2026-02-04 |
1 408,00 EUR s DPH |
|
| 3260075 |
Slovenský plynár. priemysel |
2026-02-04 |
478,00 EUR s DPH |
|
| 1260019 |
SLOVNAFT,a.s. |
2026-01-21 |
7 486,18 EUR s DPH |
|
| 1260018 |
SLOVNAFT,a.s. |
2026-01-21 |
10 238,20 EUR s DPH |
|
| 1260017 |
SLOVNAFT,a.s. |
2026-01-21 |
9 472,60 EUR s DPH |
|
| 3260024 |
SLOVNAFT,a.s. |
2026-01-22 |
3 945,91 EUR s DPH |
|
