| 3260424 |
ŠEVT a.s. |
2026-05-18 |
71,34 EUR s DPH |
|
| 1260357 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 2260257 |
AMP WELD,a.s. |
2026-05-04 |
280,94 EUR s DPH |
|
| 2260260 |
MIŠKECH AM, s.r.o. |
2026-04-29 |
86,10 EUR s DPH |
|
| 3260429 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 3260428 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 1260359 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 1260358 |
MVM CEEnergy Slovakia, s.r.o. |
2026-05-18 |
|
|
| 4260086 |
eBIZ Corp, s.r.o. |
2026-05-06 |
492,00 EUR s DPH |
|
| 4260095 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2026-05-25 |
123,00 EUR s DPH |
|
| 2260258 |
JS KOMIN,s.r.o. |
2026-04-29 |
45,00 EUR s DPH |
|
| 3260398 |
DMKM, s.r.o. |
2026-05-12 |
8,61 EUR s DPH |
|
| 3260391 |
Michal Kurbel - KOVOMK |
2026-05-07 |
335,41 EUR s DPH |
|
| 4260076 |
REGIONPRESS, s.r.o. |
2026-04-29 |
443,91 EUR s DPH |
|
| 1260307 |
CHARVÁT SLOVAKIA |
2026-05-04 |
185,26 EUR s DPH |
|
| 4260081 |
MIKOTECH, spol. s r.o. |
2026-05-01 |
246,00 EUR s DPH |
|
| 3260390 |
DEXIS SLOVAKIA s.r.o. |
2026-05-07 |
574,96 EUR s DPH |
|
| 3260364 |
DEXIS SLOVAKIA s.r.o. |
2026-05-05 |
67,74 EUR s DPH |
|
| 3260357 |
DEXIS SLOVAKIA s.r.o. |
2026-04-29 |
201,72 EUR s DPH |
|
| 4260090 |
BELLIMPEX s.r.o. |
2026-05-08 |
892,98 EUR s DPH |
|
| 1260317 |
Stavivá Trenčín, s r.o. |
2026-05-04 |
99,94 EUR s DPH |
|
| 1260308 |
AGI s r.o. |
2026-05-04 |
283,68 EUR s DPH |
|
| 3260359 |
Hakom, s.r.o. |
2026-04-30 |
2 824,64 EUR s DPH |
|
| 3260388 |
HIT Slovensko, s.r.o. |
2026-05-07 |
175,83 EUR s DPH |
|
| 1260366 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-05-19 |
519,67 EUR s DPH |
|
| 3260430 |
CCS Slov.spol.pre platby kartou s.r.o. |
2026-05-18 |
1 974,09 EUR s DPH |
|
| 3260411 |
Eduard Klein, VANESA |
2026-05-13 |
431,58 EUR s DPH |
|
| 3260280 |
MSJ OREPA s.r.o. |
2026-04-02 |
590,40 EUR s DPH |
|
| 4260092 |
Slovak Telekom,a.s. |
2026-05-11 |
470,77 EUR s DPH |
|
| 1260337 |
Slovak Telekom,a.s. |
2026-05-06 |
331,39 EUR s DPH |
|
| 2260266 |
Slovak Telekom,a.s. |
2026-05-05 |
307,67 EUR s DPH |
|
| 4260055 |
STRABAG s.r.o |
2026-03-31 |
13 357,32 EUR s DPH |
|
| 3260381 |
Slovenský plynár. priemysel |
2026-05-05 |
478,00 EUR s DPH |
|
| 3260365 |
Inter Cars Slovenská republika s.r.o. |
2026-05-05 |
86,86 EUR s DPH |
|
| 1260309 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-05-04 |
508,47 EUR s DPH |
|
| 1260314 |
SPAREX SK, spol. s r.o. |
2026-05-04 |
5 858,75 EUR s DPH |
|
| 2260269 |
SPAREX SK, spol. s r.o. |
2026-04-30 |
1 744,88 EUR s DPH |
|
| 3260361 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-04-30 |
6 665,49 EUR s DPH |
|
| 1260302 |
SPAREX SK, spol. s r.o. |
2026-04-29 |
938,72 EUR s DPH |
|
| 1260360 |
Trenčianske vodárne a kanalizácie a.s. |
2026-05-18 |
444,58 EUR s DPH |
|
| 1260351 |
Trenčianske vodárne a kanalizácie a.s. |
2026-05-15 |
2 114,14 EUR s DPH |
|
| 1260312 |
ADIP SLOVAKIA, spol. s r.o. |
2026-05-04 |
188,09 EUR s DPH |
|
| 1260306 |
KOBIT-SK s.r.o. |
2026-05-04 |
5 623,56 EUR s DPH |
|
| 3260396 |
AUTOTERC, s.r.o. |
2026-05-12 |
151,51 EUR s DPH |
|
| 3260395 |
AUTOTERC, s.r.o. |
2026-05-12 |
245,00 EUR s DPH |
|
| 3260377 |
Marián Rendek Auto AKR Elektra |
2026-05-05 |
116,72 EUR s DPH |
|
| 3260313 |
BaB spol. s .r.o. |
2026-04-14 |
384,35 EUR s DPH |
|
| 3260448 |
Pneuservis Š. Humaj |
2026-05-21 |
389,02 EUR s DPH |
|
| 3260386 |
Pneuservis Š. Humaj |
2026-05-07 |
97,56 EUR s DPH |
|
| 3260379 |
METAX, spol. s r.o. |
2026-05-05 |
37,27 EUR s DPH |
|
