| 3250948 |
VIA s.r.o. |
2025-10-22 |
5 291,46 EUR s DPH |
|
| 2250734 |
MVM CEEnergy Slovakia, s.r.o. |
2025-11-14 |
|
|
| 1250799 |
Daniel Palko - Gaz-term |
2025-10-21 |
1 895,00 EUR s DPH |
|
| 1250785 |
COLAS Slovakia, a.s. |
2025-10-17 |
1 081,59 EUR s DPH |
|
| 1250784 |
COLAS Slovakia, a.s. |
2025-10-17 |
2 290,09 EUR s DPH |
|
| 3250954 |
Servis tachografov, spol.s r.o. |
2025-10-28 |
172,59 EUR s DPH |
|
| 3250951 |
STRABAG s.r.o |
2025-10-28 |
1 241,87 EUR s DPH |
|
| 3250950 |
STRABAG s.r.o |
2025-10-28 |
1 795,33 EUR s DPH |
|
| 3250952 |
STRABAG s.r.o |
2025-10-28 |
1 132,35 EUR s DPH |
|
| 3250938 |
Jozef Kučera KELLY TRANS |
2025-10-20 |
1 509,70 EUR s DPH |
|
| 1250789 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-20 |
3 687,29 EUR s DPH |
|
| 1250790 |
ING. DUŠAN FILIMONOV - ACAPO |
2025-10-20 |
3 349,84 EUR s DPH |
|
| 2250694 |
SPAREX SK, spol. s r.o. |
2025-10-17 |
2 105,07 EUR s DPH |
|
| 4250204 |
SPAREX SK, spol. s r.o. |
2025-10-17 |
2 890,92 EUR s DPH |
|
| 2250671 |
KOBIT-SK s.r.o. |
2025-10-20 |
9 468,63 EUR s DPH |
|
| 4250198 |
BOZPO, s.r.o. |
2025-10-16 |
3 408,13 EUR s DPH |
|
| 3250932 |
Marián Šupa |
2025-10-20 |
7,50 EUR s DPH |
|
| 2250667 |
F.Matušík - autoelektrika |
2025-10-17 |
1 942,17 EUR s DPH |
|
| 2250695 |
REMES-Maroš Štrichel |
2025-10-27 |
225,88 EUR s DPH |
|
| 2250668 |
Huma Steel,s.r.o. |
2025-10-16 |
28,86 EUR s DPH |
|
| 2250669 |
Huma Steel,s.r.o. |
2025-10-16 |
169,60 EUR s DPH |
|
| 1250796 |
LADCE Betón. s.r.o. |
2025-10-20 |
549,99 EUR s DPH |
|
| 1250797 |
LADCE Betón. s.r.o. |
2025-10-20 |
117,01 EUR s DPH |
|
| 4250207 |
UNIMAX VG s.r.o. |
2025-10-24 |
1 057,97 EUR s DPH |
|
| 3250939 |
DEKRA Slovensko s.r.o. |
2025-10-20 |
112,55 EUR s DPH |
|
| 1250795 |
značenie.sk, s.r.o. |
2025-10-20 |
202,95 EUR s DPH |
|
| 2250686 |
COLAS Slovakia, a.s. |
2025-10-31 |
39 975,77 EUR s DPH |
|
| 4250195 |
CreoCom, s.r.o. |
2025-10-09 |
1 251,43 EUR s DPH |
|
| 1250877 |
Tatry mountain resorts, a.s. Hotel **** GRAND |
2025-11-06 |
110,00 EUR s DPH |
|
| 4250191 |
MALASTAV,s.r.o. |
2025-10-09 |
7 626,00 EUR s DPH |
|
| 3250969 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-11-03 |
2 210,60 EUR s DPH |
|
| 1250834 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-11-03 |
435,34 EUR s DPH |
|
| 3250941 |
Inter Cars Slovenská republika s.r.o. |
2025-10-21 |
176,38 EUR s DPH |
|
| 2250660 |
Obec Pruske |
2025-10-16 |
118,00 EUR s DPH |
|
| 3250915 |
HATER-HANDLOVÁ spol. s r.o. |
2025-10-10 |
2 435,65 EUR s DPH |
|
| 3250940 |
SPAREX SK, spol. s r.o. |
2025-10-20 |
6 507,87 EUR s DPH |
|
| 1250776 |
TISO - Autoslužby s.r.o. |
2025-10-13 |
678,96 EUR s DPH |
|
| 3250929 |
KOBIT-SK s.r.o. |
2025-10-16 |
4 193,69 EUR s DPH |
|
| 1250810 |
BOZPO, s.r.o. |
2025-10-27 |
516,41 EUR s DPH |
|
| 1250777 |
VIMAD, Milan Vítek |
2025-10-13 |
551,59 EUR s DPH |
|
| 2250665 |
MP-HOLZ s.r.o. |
2025-10-16 |
586,37 EUR s DPH |
|
| 3250926 |
KONTAKT Koš s.r.o. |
2025-10-16 |
560,51 EUR s DPH |
|
| 3250925 |
KONTAKT Koš s.r.o. |
2025-10-16 |
336,38 EUR s DPH |
|
| 3250927 |
KONTAKT Koš s.r.o. |
2025-10-16 |
290,40 EUR s DPH |
|
| 3250947 |
GC TECH Ing. Peter Gerši |
2025-10-22 |
203,00 EUR s DPH |
|
| 2250724 |
Slovenský plynár. priemysel |
2025-11-06 |
672,33 EUR s DPH |
|
| 3250942 |
AUTOTERC, s.r.o. |
2025-10-21 |
254,09 EUR s DPH |
|
| 1250778 |
BOZPO, s.r.o. |
2025-10-13 |
229,10 EUR s DPH |
|
| 1250780 |
Sates, a.s. |
2025-10-16 |
2 323,21 EUR s DPH |
|
| 1250781 |
F.Matušík - autoelektrika |
2025-10-16 |
467,40 EUR s DPH |
|
