| 1250802 |
GUMEX SK, spol. s r.o. |
2025-10-24 |
441,01 EUR s DPH |
|
| 3250946 |
SPAV, s.r.o. |
2025-10-20 |
2 843,76 EUR s DPH |
|
| 1250816 |
Jozef Beňo, s.r.o. |
2025-10-30 |
42,00 EUR s DPH |
|
| 2250725 |
Flaga spol. s r.o. |
2025-10-24 |
232,75 EUR s DPH |
|
| 2250718 |
Flaga spol. s r.o. |
2025-10-24 |
443,55 EUR s DPH |
|
| 3251015 |
Slovenská pošta, a.s. |
2025-11-13 |
77,64 EUR s DPH |
|
| 4250218 |
Slovenská pošta, a.s. |
2025-11-10 |
441,30 EUR s DPH |
|
| 2250690 |
KSR-Kameňolomy SR,s.r.o. |
2025-10-22 |
402,91 EUR s DPH |
|
| 1250901 |
Slovenský plynár. priemysel |
2025-11-19 |
4 256,00 EUR s DPH |
|
| 1250842 |
Slovak Telekom,a.s. |
2025-11-05 |
168,78 EUR s DPH |
|
| 1250818 |
REO AMOS SLOVAKIA s.r.o. |
2025-10-30 |
239,11 EUR s DPH |
|
| 3250953 |
Najlacnejšiedreviny s.r.o. |
2025-10-28 |
101,95 EUR s DPH |
|
| 1250815 |
AUTEX s.r.o. |
2025-10-30 |
176,63 EUR s DPH |
|
| 3250944 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-10-22 |
237,93 EUR s DPH |
|
| 1250811 |
Ing. Marko Pribula |
2025-10-27 |
1 560,00 EUR s DPH |
|
| 3250963 |
AUTOTERC, s.r.o. |
2025-10-31 |
377,60 EUR s DPH |
|
| 3250962 |
AUTOTERC, s.r.o. |
2025-10-31 |
75,19 EUR s DPH |
|
| 1250809 |
BOZPO, s.r.o. |
2025-10-27 |
17,99 EUR s DPH |
|
| 1250805 |
HYDROTEX-VD s.r.o. |
2025-10-24 |
595,07 EUR s DPH |
|
| 3250957 |
MB SERVIS, s.r.o. |
2025-10-29 |
143,07 EUR s DPH |
|
| 1250812 |
SPOJ OCEL s.r.o. |
2025-10-28 |
462,09 EUR s DPH |
|
| 2250708 |
Považská vodárenská spoločnosť |
2025-11-06 |
99,13 EUR s DPH |
|
| 2250687 |
Považská vodárenská spoločnosť |
2025-11-04 |
277,61 EUR s DPH |
|
| 2250707 |
Považská vodárenská spoločnosť |
2025-11-05 |
658,75 EUR s DPH |
|
| 2250678 |
Jozef Kostelanský - práčo |
2025-10-22 |
51,17 EUR s DPH |
|
| 1250819 |
F.Matušík - autoelektrika |
2025-10-30 |
371,46 EUR s DPH |
|
| 2250706 |
REMES-Maroš Štrichel |
2025-11-04 |
130,45 EUR s DPH |
|
| 2250681 |
Ing.M.Pacher AGRO-KOVO |
2025-10-27 |
42,07 EUR s DPH |
|
| 1250800 |
WOODCOTE GROUP s.r.o. |
2025-10-22 |
45,88 EUR s DPH |
|
| 4250203 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-05 |
328,00 EUR s DPH |
|
| 2250688 |
MVM CEEnergy Slovakia, s.r.o. |
2025-09-25 |
13,00 EUR s DPH |
|
| 1250806 |
TBMtri, spol. s r.o. |
2025-10-24 |
408,00 EUR s DPH |
|
| 1250794 |
COLAS Slovakia, a.s. |
2025-10-20 |
869,44 EUR s DPH |
|
| 1250798 |
TEMAX s.r.o. |
2025-10-21 |
570,72 EUR s DPH |
|
| 2250670 |
STRABAG s.r.o |
2025-10-22 |
1 715,11 EUR s DPH |
|
| 2250711 |
Slovak Telekom,a.s. |
2025-11-03 |
99,58 EUR s DPH |
|
| 1250803 |
DOPRA-VIA a.s. |
2025-10-24 |
2 760,12 EUR s DPH |
|
| 2250674 |
SLOVNAFT,a.s. |
2025-10-20 |
2 556,73 EUR s DPH |
|
| 2250673 |
SLOVNAFT,a.s. |
2025-10-20 |
1 573,30 EUR s DPH |
|
| 2250672 |
SLOVNAFT,a.s. |
2025-10-20 |
6 789,37 EUR s DPH |
|
| 1250793 |
SLOVNAFT,a.s. |
2025-10-20 |
5 006,37 EUR s DPH |
|
| 1250792 |
SLOVNAFT,a.s. |
2025-10-20 |
3 729,55 EUR s DPH |
|
| 1250791 |
SLOVNAFT,a.s. |
2025-10-20 |
3 721,82 EUR s DPH |
|
| 3250935 |
SLOVNAFT,a.s. |
2025-10-20 |
3 296,25 EUR s DPH |
|
| 3250934 |
SLOVNAFT,a.s. |
2025-10-20 |
52,39 EUR s DPH |
|
| 3250933 |
SLOVNAFT,a.s. |
2025-10-20 |
1 815,45 EUR s DPH |
|
| 3250937 |
SLOVNAFT,a.s. |
2025-10-20 |
577,68 EUR s DPH |
|
| 3250936 |
SLOVNAFT,a.s. |
2025-10-20 |
2 184,18 EUR s DPH |
|
| 1250823 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-30 |
55,35 EUR s DPH |
|
| 1250822 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-30 |
4 916,49 EUR s DPH |
|
