| 3260349 |
MACHINERY GROUP, s.r.o. |
2026-04-27 |
353,44 EUR s DPH |
|
| 2260240 |
NARTECH s.r.o. |
2026-04-23 |
450,80 EUR s DPH |
|
| 1260282 |
HARGAŠ s.r.o. |
2026-04-21 |
119,30 EUR s DPH |
|
| 1260287 |
KOBIT-SK s.r.o. |
2026-04-21 |
4 534,76 EUR s DPH |
|
| 1260286 |
KOBIT-SK s.r.o. |
2026-04-21 |
895,97 EUR s DPH |
|
| 2260244 |
KOBIT-SK s.r.o. |
2026-04-21 |
5 676,45 EUR s DPH |
|
| 3260346 |
BK COLOR s.r.o. |
2026-04-22 |
483,59 EUR s DPH |
|
| 1260279 |
VIMAD, Milan Vítek |
2026-04-21 |
135,30 EUR s DPH |
|
| 2260246 |
Považská vodárenská spoločnosť |
2026-05-04 |
244,45 EUR s DPH |
|
| 2260245 |
Považská vodárenská spoločnosť |
2026-05-04 |
807,30 EUR s DPH |
|
| 1260289 |
Sates, a.s. |
2026-04-21 |
2 706,25 EUR s DPH |
|
| 1260288 |
Sates, a.s. |
2026-04-21 |
2 662,91 EUR s DPH |
|
| 3260348 |
F.Matušík - autoelektrika |
2026-04-27 |
290,28 EUR s DPH |
|
| 2260241 |
F.Matušík - autoelektrika |
2026-04-23 |
531,98 EUR s DPH |
|
| 2260242 |
F.Matušík - autoelektrika |
2026-04-23 |
161,13 EUR s DPH |
|
| 1260301 |
Pasz s.r.o. |
2026-04-29 |
1 330,00 EUR s DPH |
|
| 2260286 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-15 |
|
|
| 2260284 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-15 |
|
|
| 2260274 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-15 |
|
|
| 2260283 |
PBGAS, s.r.o. |
2026-05-14 |
|
|
| 2260280 |
PBGAS, s.r.o. |
2026-04-29 |
129,20 EUR s DPH |
|
| 2260282 |
PBGAS, s.r.o. |
2026-04-29 |
156,36 EUR s DPH |
|
| 2260281 |
PBGAS, s.r.o. |
2026-05-14 |
|
|
| 2260276 |
Slovenský plynár. priemysel |
2026-05-07 |
935,88 EUR s DPH |
|
| 2260239 |
MIŠKECH AM, s.r.o. |
2026-04-17 |
172,20 EUR s DPH |
|
| 2260232 |
MIŠKECH AM, s.r.o. |
2026-04-14 |
41,68 EUR s DPH |
|
| 4260077 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-01 |
396,00 EUR s DPH |
|
| 1260322 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-29 |
55,00 EUR s DPH |
|
| 2260243 |
MIKONA TRADE, j.s.a. |
2026-04-23 |
149,96 EUR s DPH |
|
| 3260332 |
DEKRA Slovensko s.r.o. |
2026-04-17 |
284,75 EUR s DPH |
|
| 3260343 |
ELKO COMPUTERS, s.r.o. |
2026-04-22 |
98,40 EUR s DPH |
|
| 1260272 |
MINÁRIKOVCI, s.r.o. |
2026-04-17 |
488,31 EUR s DPH |
|
| 1260273 |
MINÁRIKOVCI, s.r.o. |
2026-04-17 |
580,56 EUR s DPH |
|
| 3260360 |
MIKONA s.r.o. TN |
2026-04-30 |
511,68 EUR s DPH |
|
| 3260366 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-05-05 |
3 378,79 EUR s DPH |
|
| 2260270 |
Slovak Telekom,a.s. |
2026-05-04 |
99,53 EUR s DPH |
|
| 1260276 |
DOPRA-VIA a.s. |
2026-04-17 |
8 280,36 EUR s DPH |
|
| 2260222 |
SLOVNAFT,a.s. |
2026-04-20 |
3 211,84 EUR s DPH |
|
| 2260221 |
SLOVNAFT,a.s. |
2026-04-20 |
4 902,09 EUR s DPH |
|
| 2260220 |
SLOVNAFT,a.s. |
2026-04-20 |
2 559,68 EUR s DPH |
|
| 1260285 |
SLOVNAFT,a.s. |
2026-04-21 |
2 643,60 EUR s DPH |
|
| 1260284 |
SLOVNAFT,a.s. |
2026-04-21 |
3 575,88 EUR s DPH |
|
| 1260283 |
SLOVNAFT,a.s. |
2026-04-21 |
2 681,45 EUR s DPH |
|
| 3260341 |
SLOVNAFT,a.s. |
2026-04-20 |
1 695,10 EUR s DPH |
|
| 3260340 |
SLOVNAFT,a.s. |
2026-04-20 |
257,69 EUR s DPH |
|
| 3260339 |
SLOVNAFT,a.s. |
2026-04-20 |
2 213,12 EUR s DPH |
|
| 3260338 |
SLOVNAFT,a.s. |
2026-04-20 |
2 523,74 EUR s DPH |
|
| 3260345 |
Jozef Kučera KELLY TRANS |
2026-04-22 |
348,92 EUR s DPH |
|
| 1260271 |
KOBIT-SK s.r.o. |
2026-04-17 |
551,04 EUR s DPH |
|
| 1260270 |
DAMO Slovakia, s.r.o. |
2026-04-17 |
64,23 EUR s DPH |
|
