|
OBJV/0144/2025
|
ANTARES EUROTRADE, spol. s r.o. |
09.6.2025 |
15,57 EUR s DPH |
|
OBJV/0145/2025
|
VIKON s.r.o. |
09.6.2025 |
3,99 EUR s DPH |
|
OBJV/0134/2025
|
Aderyn s. r. o. |
09.6.2025 |
275,08 EUR s DPH |
|
OBJV/0136/2025
|
HELADA MO s.r.o. |
09.6.2025 |
3,52 EUR s DPH |
|
OBJV/0142/2025
|
GRAFID, s.r.o. |
06.6.2025 |
9,17 EUR s DPH |
|
OBJV/0143/2025
|
Tibor Varga TSV PAPIER |
06.6.2025 |
65,27 EUR s DPH |
|
OBJV-P/0016/2025
|
INMEDIA, spol. s r.o. |
06.6.2025 |
6,45 EUR s DPH |
|
OBJV/0133/2025
|
Eduard Chovanec AUTODIELY EM |
06.6.2025 |
583,00 EUR s DPH |
|
OBJV/0135/2025
|
SADRO s.r.o. |
06.6.2025 |
204,76 EUR s DPH |
|
OBJV/0141/2025
|
LKQ SK s.r.o. |
05.6.2025 |
29,86 EUR s DPH |
|
OBJV/0132/2025
|
Herman Slovakia Distribution s.r.o. |
05.6.2025 |
202,34 EUR s DPH |
|
OBJV/0149/2025
|
GASTROLUX s.r.o. |
04.6.2025 |
61,50 EUR s DPH |
|
OBJV/0131/2025
|
Slovnaft a.s. |
04.6.2025 |
36,50 EUR s DPH |
|
OBJV/0130/2025
|
SADRO s.r.o. |
02.6.2025 |
347,60 EUR s DPH |
|
OBJV/0128/2025
|
SADRO s.r.o. |
29.5.2025 |
299,49 EUR s DPH |
|
OBJV/0126/2025
|
Realita v.o.s. |
29.5.2025 |
46,78 EUR s DPH |
|
OBJV/0127/2025
|
JAMEX, s.r.o. |
29.5.2025 |
84,30 EUR s DPH |
|
OBJV/0124/2025
|
ŠK SPEKTRUM s.r.o |
26.5.2025 |
79,37 EUR s DPH |
|
OBJV/0139/2025
|
Replyn, s. r. o. |
25.5.2025 |
400,00 EUR s DPH |
|
OBJV/0137/2025
|
Rekon - Turčan Peter Ing. |
23.5.2025 |
568,30 EUR s DPH |
|
OBJV/0138/2025
|
Rekon - Turčan Peter Ing. |
23.5.2025 |
123,00 EUR s DPH |
|
OBJV/0121/2025
|
Slovnaft a.s. |
23.5.2025 |
22,65 EUR s DPH |
|
OBJV/0123/2025
|
AVECAN Slovakia s.r.o. |
23.5.2025 |
44,67 EUR s DPH |
|
OBJV-P/0014/2025
|
INMEDIA, spol. s r.o. |
21.5.2025 |
37,89 EUR s DPH |
|
OBJV/0120/2025
|
ŠK SPEKTRUM s.r.o |
21.5.2025 |
11,20 EUR s DPH |
|
OBJV/0122/2025
|
MDS dopravné služby, a.s. |
21.5.2025 |
41,23 EUR s DPH |
|
OBJV/0116/2025
|
Slovnaft a.s. |
20.5.2025 |
45,27 EUR s DPH |
|
OBJV/0125/2025
|
Asseco Solutions. a.s. |
20.5.2025 |
146,99 EUR s DPH |
|
OBJV/0119/2025
|
VKUS Hrnčík s.r.o. |
20.5.2025 |
48,00 EUR s DPH |
|
OBJV/0117/2025
|
KAMON s.r.o. |
19.5.2025 |
9,23 EUR s DPH |
|
OBJV-P/0013/2025
|
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
19.5.2025 |
9,27 EUR s DPH |
|
OBJV/0114/2025
|
AVECAN Slovakia s.r.o. |
16.5.2025 |
566,39 EUR s DPH |
|
OBJV/0115/2025
|
GRAFID, s.r.o. |
16.5.2025 |
18,55 EUR s DPH |
|
OBJV/0118/2025
|
GRAFID, s.r.o. |
16.5.2025 |
35,00 EUR s DPH |
|
OBJV/0109/2025
|
GASTROLUX s.r.o. |
15.5.2025 |
143,91 EUR s DPH |
|
OBJV/0129/2025
|
REMES - Štrichel Maroš |
15.5.2025 |
29,06 EUR s DPH |
|
OBJV/0111/2025
|
RAINBOW SK, s.r.o. |
15.5.2025 |
205,00 EUR s DPH |
|
OBJV/0113/2025
|
Peter Lazar |
15.5.2025 |
52,00 EUR s DPH |
|
OBJV/0105/2025
|
Slovtermo -Melicherčík Štefan Ing. |
14.5.2025 |
62,46 EUR s DPH |
|
OBJV/0108/2025
|
Démos trade, s.r.o. |
14.5.2025 |
29,25 EUR s DPH |
|
OBJV/0107/2025
|
KAMON s.r.o. |
13.5.2025 |
81,55 EUR s DPH |
|
OBJV/0110/2025
|
SADRO s.r.o. |
05.5.2025 |
623,92 EUR s DPH |
|
OBJV/0102/2025
|
ITMon s. r. o. |
05.5.2025 |
36,90 EUR s DPH |
|
OBJV/0100/2025
|
MDS dopravné služby, a.s. |
30.4.2025 |
41,03 EUR s DPH |
|
OBJV/0101/2025
|
Realita v.o.s. |
30.4.2025 |
29,38 EUR s DPH |
|
OBJV/0098/2025
|
HELADA MO s.r.o. |
29.4.2025 |
17,66 EUR s DPH |
|
OBJV-P/0011/2025
|
LIDL |
29.4.2025 |
5,98 EUR s DPH |
|
OBJV-P/0012/2025
|
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
29.4.2025 |
2,90 EUR s DPH |
|
OBJV/0099/2025
|
Slovenská obchodná a priemyselná komora |
29.4.2025 |
12,30 EUR s DPH |
|
OBJV/0097/2025
|
Realita v.o.s. |
28.4.2025 |
101,75 EUR s DPH |