| 2250110 |
SADRO, s.r.o. |
2025-03-05 |
69,67 EUR s DPH |
|
| 3250162 |
Ing.Dušan Baranec N.B.D. |
2025-03-05 |
40,80 EUR s DPH |
|
| 1250114 |
Sates, a.s. |
2025-02-25 |
304,24 EUR s DPH |
|
| 1250088 |
Sates, a.s. |
2025-02-11 |
1 028,40 EUR s DPH |
|
| 1250087 |
Sates, a.s. |
2025-02-11 |
1 237,83 EUR s DPH |
|
| 2250108 |
Považská vodárenská spoločnosť |
2025-03-06 |
256,50 EUR s DPH |
|
| 2250107 |
Považská vodárenská spoločnosť |
2025-03-06 |
83,55 EUR s DPH |
|
| 2250097 |
Sates, a.s. |
2025-02-21 |
296,92 EUR s DPH |
|
| 1250107 |
Sates, a.s. |
2025-02-20 |
1 559,52 EUR s DPH |
|
| 1250106 |
Sates, a.s. |
2025-02-20 |
787,35 EUR s DPH |
|
| 1250109 |
ZET- AGRO, s.r.o. |
2025-02-21 |
141,20 EUR s DPH |
|
| 3250124 |
Datacar, s.r.o. |
2025-02-26 |
227,55 EUR s DPH |
|
| 3250127 |
MB SERVIS, s.r.o. |
2025-02-26 |
252,32 EUR s DPH |
|
| 1250111 |
MB SERVIS, s.r.o. |
2025-02-25 |
281,71 EUR s DPH |
|
| 1250108 |
ADIP SLOVAKIA, spol. s r.o. |
2025-02-21 |
293,97 EUR s DPH |
|
| 1250171 |
Slovenský plynár. priemysel |
2025-03-24 |
5 075,00 EUR s DPH |
|
| 2250135 |
NAY, a.s. |
2025-03-14 |
309,99 EUR s DPH |
|
| 1250140 |
Slovak Telekom,a.s. |
2025-03-10 |
173,37 EUR s DPH |
|
| 4250027 |
PROCAR, a.s. |
2025-02-20 |
79 950,00 EUR s DPH |
|
| 1250113 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-02-25 |
44,28 EUR s DPH |
|
| 4250030 |
PROCAR, a.s. |
2025-02-20 |
61 500,00 EUR s DPH |
|
| 4250029 |
PROCAR, a.s. |
2025-02-20 |
79 950,00 EUR s DPH |
|
| 4250028 |
PROCAR, a.s. |
2025-02-20 |
79 950,00 EUR s DPH |
|
| 3250054 |
CLEAN TONERY, s.r.o. |
2025-01-31 |
1 842,05 EUR s DPH |
|
| 4250031 |
Ing. Norbert Molnár |
2025-02-18 |
1 218,00 EUR s DPH |
|
| 4240310 |
AGRICOLO, s.r.o. |
2025-01-14 |
2 230,92 EUR s DPH |
|
| 4240309 |
AGRICOLO, s.r.o. |
2025-01-14 |
43 592,08 EUR s DPH |
|
| 4250038 |
AQUA PRO EUROPE, a.s. |
2025-03-03 |
12,18 EUR s DPH |
|
| 1250136 |
ZVÁRAČSKÁ ŠKOLA 089 s.r.o. |
2025-03-06 |
18,00 EUR s DPH |
|
| 4250023 |
Slovenská cestná spoločnosť |
2025-02-13 |
1 000,00 EUR s DPH |
|
| 3250131 |
F.Matušík - autoelektrika |
2025-02-28 |
527,67 EUR s DPH |
|
| 2250079 |
F.Matušík - autoelektrika |
2025-02-24 |
860,88 EUR s DPH |
|
| 2250078 |
F.Matušík - autoelektrika |
2025-02-24 |
520,91 EUR s DPH |
|
| 3250116 |
Chemolak a.s. |
2025-02-20 |
682,65 EUR s DPH |
|
| 2250075 |
Ing.M.Pacher AGRO-KOVO |
2025-02-18 |
585,85 EUR s DPH |
|
| 3250123 |
IMPA Žiar nad Hronom s.r.o. |
2025-02-25 |
259,71 EUR s DPH |
|
| 1250104 |
ZET- AGRO, s.r.o. |
2025-02-21 |
253,51 EUR s DPH |
|
| 3250158 |
AUTOTERC, s.r.o. |
2025-03-05 |
517,19 EUR s DPH |
|
| 3250157 |
AUTOTERC, s.r.o. |
2025-03-05 |
229,97 EUR s DPH |
|
| 3250126 |
AUTOCOMPANY s.r.o. |
2025-02-26 |
599,94 EUR s DPH |
|
| 4250024 |
Intelli Solutions, s.r.o. |
2025-02-18 |
78,77 EUR s DPH |
|
| 1250096 |
MM DRIVE s.r.o. |
2025-02-17 |
236,90 EUR s DPH |
|
| 2250094 |
Peter Blaško |
2025-02-20 |
466,82 EUR s DPH |
|
| 2250080 |
VEIDEC SK, s.r.o. |
2025-02-20 |
55,33 EUR s DPH |
|
| 1250101 |
MODEN s.r.o. |
2025-02-18 |
3 098,00 EUR s DPH |
|
| 3250115 |
MODEN s.r.o. |
2025-02-20 |
4 647,42 EUR s DPH |
|
| 3250107 |
Jozef Kučera KELLY TRANS |
2025-02-19 |
329,15 EUR s DPH |
|
| 2250081 |
MODEN s.r.o. |
2025-02-18 |
1 686,88 EUR s DPH |
|
| 3250120 |
SLOVNAFT,a.s. |
2025-02-24 |
774,33 EUR s DPH |
|
| 3250119 |
SLOVNAFT,a.s. |
2025-02-24 |
459,35 EUR s DPH |
|
