|
OBJV/0234/2026
|
Dudr Saw s.r.o. |
03.9.2026 |
292,27 EUR s DPH |
|
OBJV/0202/2026
|
IMAO elektric s.r.o. |
03.8.2026 |
40,31 EUR s DPH |
|
OBJV/0198/2026
|
TSV GROUP s.r.o. |
31.7.2026 |
41,76 EUR s DPH |
|
OBJV/0201/2026
|
Rýchločistiareň Kostelanský, s.r.o. |
31.7.2026 |
92,25 EUR s DPH |
|
OBJV/0197/2026
|
Realita v.o.s. |
30.7.2026 |
281,34 EUR s DPH |
|
OBJV/0196/2026
|
ŠK SPEKTRUM s.r.o |
29.7.2026 |
177,60 EUR s DPH |
|
OBJV/0195/2026
|
MDS dopravné služby, a.s. |
24.7.2026 |
76,44 EUR s DPH |
|
OBJV/0194/2026
|
SADRO s.r.o. |
23.7.2026 |
910,97 EUR s DPH |
|
OBJV/0192/2026
|
Ko-SKI, s.r.o. |
22.7.2026 |
298,80 EUR s DPH |
|
OBJV/0199/2026
|
Maroš Štrichel - REMES |
22.7.2026 |
16,00 EUR s DPH |
|
OBJV/0190/2026
|
Slovnaft a.s. |
22.7.2026 |
57,39 EUR s DPH |
|
OBJV/0191/2026
|
HELADA MO s.r.o. |
22.7.2026 |
49,00 EUR s DPH |
|
OBJV-P/0021/2026
|
Bidfood Slovakia s.r.o. |
17.7.2026 |
47,48 EUR s DPH |
|
OBJV/0188/2026
|
Milan Štrichel |
15.7.2026 |
106,64 EUR s DPH |
|
OBJV/0189/2026
|
SELVIT, spol. s.r.o. |
15.7.2026 |
169,28 EUR s DPH |
|
OBJV/0193/2026
|
Jozef Bíro, s. r. o. |
14.7.2026 |
3,00 EUR s DPH |
|
OBJV/0187/2026
|
TSV GROUP s.r.o. |
10.7.2026 |
74,79 EUR s DPH |
|
OBJV/0186/2026
|
TSV GROUP s.r.o. |
03.7.2026 |
141,68 EUR s DPH |
|
OBJV/0185/2026
|
TSV GROUP s.r.o. |
03.7.2026 |
13,62 EUR s DPH |
|
OBJV/0183/2026
|
ŠK SPEKTRUM s.r.o |
03.7.2026 |
36,80 EUR s DPH |
|
OBJV/0180/2026
|
Jozef Dedič - DESAL |
01.7.2026 |
3 400,00 EUR s DPH |
|
OBJV/0181/2026
|
GASTROLUX s.r.o. |
01.7.2026 |
97,47 EUR s DPH |
|
OBJV/0182/2026
|
GASTROLUX s.r.o. |
01.7.2026 |
36,90 EUR s DPH |
|
OBJV/0179/2026
|
Milan Štrbko - Autobusová doprava |
01.7.2026 |
1 350,00 EUR s DPH |
|
OBJV/0176/2026
|
Rýchločistiareň Kostelanský, s.r.o. |
30.6.2026 |
73,80 EUR s DPH |
|
OBJV/0177/2026
|
ALFA Reklama s.r.o. |
30.6.2026 |
36,90 EUR s DPH |
|
OBJV/0174/2026
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
29.6.2026 |
27,50 EUR s DPH |
|
OBJV/0175/2026
|
Realita v.o.s. |
29.6.2026 |
93,95 EUR s DPH |
|
OBJV/0172/2026
|
Realita v.o.s. |
24.6.2026 |
65,51 EUR s DPH |
|
OBJV/0164/2026
|
Slovnaft a.s. |
23.6.2026 |
18,35 EUR s DPH |
|
OBJV/0173/2026
|
Bednár Ján chladiarenský technik |
23.6.2026 |
97,50 EUR s DPH |
|
OBJV/0169/2026
|
Textilomanie s.r.o. |
23.6.2026 |
276,75 EUR s DPH |
|
OBJV/0170/2026
|
INTERMEDIC SK, s.r.o. |
23.6.2026 |
590,40 EUR s DPH |
|
OBJV/0178/2026
|
GRAFID, s.r.o. |
19.6.2026 |
15,30 EUR s DPH |
|
OBJV/0165/2026
|
MIŠKECH AM, s.r.o. |
19.6.2026 |
25,45 EUR s DPH |
|
OBJV-P/0020/2026
|
AG FOODS SK s.r.o. |
18.6.2026 |
358,47 EUR s DPH |
|
OBJV/0166/2026
|
AVECAN Slovakia s.r.o. |
18.6.2026 |
1 636,60 EUR s DPH |
|
OBJV/0168/2026
|
A D H s.r.o. |
18.6.2026 |
73,16 EUR s DPH |
|
OBJV/0171/2026
|
MDS dopravné služby, a.s. |
16.6.2026 |
82,88 EUR s DPH |
|
OBJV/0163/2026
|
MAREZ, s.r.o. |
14.6.2026 |
913,75 EUR s DPH |
|
OBJV/0162/2026
|
MAREZ, s.r.o. |
14.6.2026 |
778,25 EUR s DPH |
|
OBJV/0161/2026
|
ITC systems s.r.o. |
11.6.2026 |
21,10 EUR s DPH |
|
OBJV/0149/2026
|
ALFA Reklama s.r.o. |
10.6.2026 |
909,60 EUR s DPH |
|
OBJV/0159/2026
|
Slovtermo -Melicherčík Štefan Ing. |
10.6.2026 |
265,84 EUR s DPH |
|
OBJV/0160/2026
|
CoPoS-výpočtová technika spol. s r.o. |
10.6.2026 |
6,00 EUR s DPH |
|
OBJV-P/0018/2026
|
LIDL |
09.6.2026 |
24,75 EUR s DPH |
|
OBJV/0158/2026
|
Rekon - Turčan Peter Ing. |
09.6.2026 |
196,80 EUR s DPH |
|
OBJV/0153/2026
|
Milan Štrbko - Autobusová doprava |
08.6.2026 |
560,00 EUR s DPH |
|
OBJV/0157/2026
|
ASC Applied Software Consultants, s.r.o. |
08.6.2026 |
693,00 EUR s DPH |
|
OBJV/0167/2026
|
Maroš Štrichel - REMES |
08.6.2026 |
27,43 EUR s DPH |