Faktúry
| Číslo | Suma (*) | Dodávateľ | Viac info |
|---|---|---|---|
| 370/2025 | 418,71 EUR | HUJÍK s.r.o. | Detail |
| 369/2025 | 4536,00 EUR | Fpoho, s.r.o. | Detail |
| 368/2025 | 152,70 EUR | Regionálny úrad verejného zdravotníctva | Detail |
| 367/2025 | 851,16 EUR | Šrezmont Vladimír Šúcha | Detail |
| 366/2025 | 751,23 EUR | ADACOM progatec, s.r.o. | Detail |
| 365/2025 | 109,10 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 364/2025 | 44,65 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 363/2025 | 284,95 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 362/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 361/2025 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 360/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 359/2025 | 28,99 EUR | Slovak Telekom,a.s. | Detail |
| 358/2025 | 855,83 EUR | DONAUCHEM s.r.o. | Detail |
| 357/2025 | 384,80 EUR | Minárik Vladimír | Detail |
| 356/2025 | 114,39 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 355/2025 | 342,68 EUR | STRABAG s.r.o. | Detail |
| 354/2025 | 202,95 EUR | DREVONAX s.r.o. | Detail |
| 353/2025 | 1266,41 EUR | AL s.r.o. | Detail |
| 352/2025 | 4,80 EUR | AL s.r.o. | Detail |
| 351/2025 | 690,18 EUR | Ptáček - veľkoobchod, a.s. | Detail |
| 350/2025 | 2001,89 EUR | BCI-S&T s.r.o. | Detail |
| 349/2025 | 286,59 EUR | Peter Gaňa-Počítače | Detail |
| 348/2025 | 223,10 EUR | Komunálna poisťovňa, a.s. | Detail |
| 347/2025 | 28,60 EUR | Železnice Slovenskej republiky | Detail |
| 346/2025 | 270,00 EUR | Pavol Chabada PLYNOSERVIS | Detail |
| 345/2025 | 616,23 EUR | PRESCONT s.r.o. | Detail |
| 344/2025 | -53,07 EUR | Stredoslovenská energetika, a.s. | Detail |
| 343/2025 | -29,42 EUR | Stredoslovenská energetika, a.s. | Detail |
| 342/2025 | -41,50 EUR | Stredoslovenská energetika, a.s. | Detail |
| 341/2025 | -57,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 340/2025 | -104,96 EUR | Stredoslovenská energetika, a.s. | Detail |
| 339/2025 | -28,26 EUR | Stredoslovenská energetika, a.s. | Detail |
| 338/2025 | -52,75 EUR | Stredoslovenská energetika, a.s. | Detail |
| 337/2025 | -19,63 EUR | Stredoslovenská energetika, a.s. | Detail |
| 336/2025 | -48,67 EUR | Stredoslovenská energetika, a.s. | Detail |
| 335/2025 | -203,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| 334/2025 | -27,74 EUR | Stredoslovenská energetika, a.s. | Detail |
| 333/2025 | -18,15 EUR | Stredoslovenská energetika, a.s. | Detail |
| 332/2025 | -50,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 331/2025 | -13,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 330/2025 | -11,35 EUR | Stredoslovenská energetika, a.s. | Detail |
| 329/2025 | -34,17 EUR | Stredoslovenská energetika, a.s. | Detail |
| 328/2025 | 1289,00 EUR | Auto Alex Servis s.r.o. | Detail |
| 327/2025 | 450,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 326/2025 | 229,00 EUR | Záhrada spol. s r.o. | Detail |
| 325/2025 | 477,08 EUR | HUJÍK s.r.o. | Detail |
| 324/2025 | 25,00 EUR | Regionálny úrad verejného zdravotníctva | Detail |
| 323/2025 | 29,77 EUR | ORANGE Slovensko, a.s. | Detail |
| 322/2025 | 890,52 EUR | HOST- SERVIS s.r.o. | Detail |
| 321/2025 | 233,71 EUR | ADACOM progatec, s.r.o. | Detail |
| 320/2025 | 256,60 EUR | AGIS SK s.r.o. | Detail |
| 319/2025 | 282,36 EUR | STAVO ARTIKEL s.r.o | Detail |
| 318/2025 | 2446,70 EUR | Kooperativa poisťovňa, a.s. | Detail |
| 317/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 316/2025 | 220,17 EUR | TECHNIK servis HB s.r.o. | Detail |
| 315/2025 | 329,74 EUR | DATALAN,a.s. | Detail |
| 314/2025 | 49,31 EUR | Slovak Telekom,a.s. | Detail |
| 313/2025 | 2756,44 EUR | AL s.r.o. | Detail |
| 312/2025 | 30,20 EUR | AL s.r.o. | Detail |
| 311/2025 | 30,00 EUR | DOSA Betón, s.r.o. | Detail |
| 310/2025 | 244,01 EUR | PRIM - Bachorík Miroslav | Detail |
| 309/2025 | 196,70 EUR | T+T, a.s. | Detail |
| 308/2025 | 487,34 EUR | T+T, a.s. | Detail |
| 307/2025 | 192,00 EUR | SPP, a.s. | Detail |
| 306/2025 | 22,00 EUR | SPP, a.s. | Detail |
| 305/2025 | 8,50 EUR | TTL, s.r.o. | Detail |
| 304/2025 | 41,57 EUR | BENSTEEL SK, s.r.o. | Detail |
| 303/2025 | 855,74 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 302/2025 | 287,80 EUR | AWALON, s.r.o. | Detail |
| 301/2025 | 442,80 EUR | Šrezmont Vladimír Šúcha | Detail |
| 300/2025 | 3997,00 EUR | Fpoho, s.r.o. | Detail |
| 299/2025 | 208,36 EUR | Ballo Peter | Detail |
| 298/2025 | -98,40 EUR | VIKON, s.r.o. | Detail |
| 297/2025 | 6484,38 EUR | TOPSET Solutions s.r.o. | Detail |
| 296/2025 | 510,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 295/2025 | 140,00 EUR | Karol Kalabus | Detail |
| 294/2025 | 854,85 EUR | Vladimír Miškech- VAMI | Detail |
| 293/2025 | 28,99 EUR | Slovak Telekom,a.s. | Detail |
| 292/2025 | 180,81 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 291/2025 | 280,60 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 290/2025 | 51,35 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 289/2025 | 122,25 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 288/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 287/2025 | 1400,13 EUR | AL s.r.o. | Detail |
| 286/2025 | 41,90 EUR | AL s.r.o. | Detail |
| 285/2025 | 37,65 EUR | METRO Cash & Carry SR s.r.o. | Detail |
| 284/2025 | 440,00 EUR | RESCUEINTERNATIOL-EU | Detail |
| 283/2025 | 719,58 EUR | ADACOM progatec, s.r.o. | Detail |
| 282/2025 | 1316,21 EUR | ADACOM progatec, s.r.o. | Detail |
| 281/2025 | 28,60 EUR | Železnice Slovenskej republiky | Detail |
| 280/2025 | -46,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 279/2025 | -27,45 EUR | Stredoslovenská energetika, a.s. | Detail |
| 278/2025 | -2,74 EUR | Stredoslovenská energetika, a.s. | Detail |
| 277/2025 | -6,49 EUR | Stredoslovenská energetika, a.s. | Detail |
| 276/2025 | -2,58 EUR | Stredoslovenská energetika, a.s. | Detail |
| 275/2025 | -14,96 EUR | Stredoslovenská energetika, a.s. | Detail |
| 274/2025 | -16,04 EUR | Stredoslovenská energetika, a.s. | Detail |
| 273/2025 | -16,16 EUR | Stredoslovenská energetika, a.s. | Detail |
| 272/2025 | -4,93 EUR | Stredoslovenská energetika, a.s. | Detail |
| 271/2025 | -9,65 EUR | Stredoslovenská energetika, a.s. | Detail |
| 270/2025 | -65,40 EUR | Stredoslovenská energetika, a.s. | Detail |
| 269/2025 | -34,83 EUR | Stredoslovenská energetika, a.s. | Detail |
| 268/2025 | -19,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 267/2025 | -7,06 EUR | Stredoslovenská energetika, a.s. | Detail |
| 266/2025 | -13,19 EUR | Stredoslovenská energetika, a.s. | Detail |
| 265/2025 | -220,27 EUR | Stredoslovenská energetika, a.s. | Detail |
| 264/2025 | 80,63 EUR | METRO Cash & Carry SR s.r.o. | Detail |
| 263/2025 | 600,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 262/2025 | 1980,59 EUR | AL s.r.o. | Detail |
| 261/2025 | 13,80 EUR | AL s.r.o. | Detail |
| 260/2025 | 77,86 EUR | Mediahost s.r.o. | Detail |
| 259/2025 | 344,40 EUR | AJFA + AVIS, s.r.o. | Detail |
| 258/2025 | 134,07 EUR | Alma Career Slovakia s.r.o. | Detail |
| 257/2025 | 270,00 EUR | Minárik Vladimír | Detail |
| 256/2025 | 795,00 EUR | Hozák Vladimír | Detail |
| 255/2025 | 29,32 EUR | ORANGE Slovensko, a.s. | Detail |
| 254/2025 | 94,40 EUR | Hněvsa Luděk | Detail |
| 253/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 252/2025 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 251/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 250/2025 | 492,00 EUR | VIKON, s.r.o. | Detail |
| 249/2025 | 378,68 EUR | HUJÍK s.r.o. | Detail |
| 248/2025 | 1648,20 EUR | KA-BE s.r.o. | Detail |
| 247/2025 | 928,65 EUR | D-MAR, s.r.o. | Detail |
| 246/2025 | 11,32 EUR | ADACOM progatec, s.r.o. | Detail |
| 245/2025 | 168,56 EUR | AWALON, s.r.o. | Detail |
| 244/2025 | 51,22 EUR | Slovak Telekom,a.s. | Detail |
| 243/2025 | 280,00 EUR | Karol Kalabus | Detail |
| 242/2025 | 22,00 EUR | SPP, a.s. | Detail |
| 241/2025 | 264,00 EUR | SPP, a.s. | Detail |
| 240/2025 | 37,77 EUR | BENSTEEL SK, s.r.o. | Detail |
| 239/2025 | 1491,50 EUR | T+T, a.s. | Detail |
| 238/2025 | 602,00 EUR | T+T, a.s. | Detail |
| 237/2025 | 1968,00 EUR | CA-PLAST, s.r.o. | Detail |
| 236/2025 | 317,96 EUR | DREVONAX s.r.o. | Detail |
| 235/2025 | 3948,00 EUR | Fpoho, s.r.o. | Detail |
| 234/2025 | 246,06 EUR | SOFTIP, a.s. | Detail |
| 233/2025 | 420,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 232/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 231/2025 | 205,12 EUR | ALPOTECH, s.r.o. | Detail |
| 230/2025 | 1165,00 EUR | ALPOTECH, s.r.o. | Detail |
| 229/2025 | 1388,52 EUR | AL s.r.o. | Detail |
| 228/2025 | 44,90 EUR | AL s.r.o. | Detail |
| 227/2025 | 28,99 EUR | Slovak Telekom,a.s. | Detail |
| 226/2025 | 59,04 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 225/2025 | 330,00 EUR | Minárik Vladimír | Detail |
| 224/2025 | 21,86 EUR | Allianz - Slovenská poisťovňa, a.s. | Detail |
| 223/2025 | 304,30 EUR | Helada, s.r.o. | Detail |
| 222/2025 | 154,98 EUR | TTL, s.r.o. | Detail |
| 221/2025 | 153,75 EUR | VOZ-trans, s.r.o. | Detail |
| 220/2025 | 28,60 EUR | Železnice Slovenskej republiky | Detail |
| 219/2025 | -31,73 EUR | Stredoslovenská energetika, a.s. | Detail |
| 218/2025 | -4,89 EUR | Stredoslovenská energetika, a.s. | Detail |
| 217/2025 | -224,65 EUR | Stredoslovenská energetika, a.s. | Detail |
| 216/2025 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 215/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 214/2025 | -4,14 EUR | Stredoslovenská energetika, a.s. | Detail |
| 213/2025 | 30,71 EUR | Stredoslovenská energetika, a.s. | Detail |
| 212/2025 | 20,11 EUR | Stredoslovenská energetika, a.s. | Detail |
| 211/2025 | 16,30 EUR | Stredoslovenská energetika, a.s. | Detail |
| 210/2025 | 50,11 EUR | Stredoslovenská energetika, a.s. | Detail |
| 209/2025 | 17,30 EUR | Stredoslovenská energetika, a.s. | Detail |
| 208/2025 | 15,58 EUR | Stredoslovenská energetika, a.s. | Detail |
| 207/2025 | 3,59 EUR | Stredoslovenská energetika, a.s. | Detail |
| 206/2025 | 44,89 EUR | Stredoslovenská energetika, a.s. | Detail |
| 205/2025 | 53,79 EUR | Stredoslovenská energetika, a.s. | Detail |
| 204/2025 | 24,84 EUR | Stredoslovenská energetika, a.s. | Detail |
| 203/2025 | 18,50 EUR | Stredoslovenská energetika, a.s. | Detail |
| 202/2025 | 12,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 201/2025 | 284,33 EUR | Stredoslovenská energetika, a.s. | Detail |
| 200/2025 | 233,70 EUR | Poradca podnikateľa, spol. s r.o. | Detail |
| 199/2025 | 48,40 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 198/2025 | 259,20 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 197/2025 | 113,63 EUR | ALPOTECH, s.r.o. | Detail |
| 196/2025 | 29,32 EUR | ORANGE Slovensko, a.s. | Detail |
| 195/2025 | 153,75 EUR | BOČKO Jaroslav | Detail |
| 194/2025 | 153,75 EUR | BOČKO Jaroslav | Detail |
| 193/2025 | 2115,92 EUR | AL s.r.o. | Detail |
| 192/2025 | 44,20 EUR | AL s.r.o. | Detail |
| 191/2025 | 418,50 EUR | Ing.Jozef Tvrdý | Detail |
| 190/2025 | 153,75 EUR | D-MAR, s.r.o. | Detail |
| 189/2025 | 153,75 EUR | D-MAR, s.r.o. | Detail |
| 188/2025 | 2950,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 187/2025 | 109,47 EUR | TECHNIK servis HB s.r.o. | Detail |
| 186/2025 | 1205,40 EUR | TECHNIK servis HB s.r.o. | Detail |
| 185/2025 | 47,60 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 184/2025 | 248,70 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 183/2025 | 153,75 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 182/2025 | 132,67 EUR | PRIM - Bachorík Miroslav | Detail |
| 181/2025 | 2410,80 EUR | GARDEN TEAM s.r.o. | Detail |
| 180/2025 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 179/2025 | 369,00 EUR | Poliak s.r.o. | Detail |
| 178/2025 | 51,87 EUR | Slovak Telekom,a.s. | Detail |
| 177/2025 | 1276,00 EUR | Ing. Mrázik J. Pneucentrum | Detail |
| 176/2025 | 146,04 EUR | DOSA Betón, s.r.o. | Detail |
| 175/2025 | 172,11 EUR | Kozák Jozef | Detail |
| 174/2025 | 24,60 EUR | TOPSET Solutions s.r.o. | Detail |
| 173/2025 | 583,41 EUR | HUJÍK s.r.o. | Detail |
| 172/2025 | 63,40 EUR | T+T, a.s. | Detail |
| 171/2025 | 253,21 EUR | T+T, a.s. | Detail |
| 170/2025 | 41,00 EUR | SPP, a.s. | Detail |
| 169/2025 | 688,00 EUR | SPP, a.s. | Detail |
| 168/2025 | 72,54 EUR | TTL, s.r.o. | Detail |
| 167/2025 | 101,88 EUR | AGRA,s.r.o. | Detail |
| 166/2025 | 805,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 165/2025 | 315,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 164/2025 | 547,20 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 163/2025 | 3605,00 EUR | Fpoho, s.r.o. | Detail |
| 162/2025 | 68,54 EUR | AWALON, s.r.o. | Detail |
| 161/2025 | 1055,81 EUR | Mesto Bytča | Detail |
| 160/2025 | 2214,00 EUR | CEPIS, s.r.o. | Detail |
| 159/2025 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 158/2025 | 24,60 EUR | Technická inšpekcia, a.s. | Detail |
| 157/2025 | 705,96 EUR | AGRA,s.r.o. | Detail |
| 156/2025 | 1685,95 EUR | BCI-S&T s.r.o. | Detail |
| 155/2025 | 28,99 EUR | Slovak Telekom,a.s. | Detail |
| 154/2025 | 838,56 EUR | Volvo Group Slovakia | Detail |
| 153/2025 | 147,60 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 152/2025 | 89,84 EUR | DOSA Betón, s.r.o. | Detail |
| 151/2025 | 28,60 EUR | Železnice Slovenskej republiky | Detail |
| 150/2025 | 3793,42 EUR | AKTUAL OKNÁ s.r.o. | Detail |
| 149/2025 | 370,86 EUR | AGRA,s.r.o. | Detail |
| 148/2025 | 993,26 EUR | AL s.r.o. | Detail |
| 147/2025 | 9,00 EUR | AL s.r.o. | Detail |
| 146/2025 | 735,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 145/2025 | 42,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 144/2025 | 17,31 EUR | Stredoslovenská energetika, a.s. | Detail |
| 143/2025 | 61,35 EUR | Stredoslovenská energetika, a.s. | Detail |
| 142/2025 | 30,75 EUR | Stredoslovenská energetika, a.s. | Detail |
| 141/2025 | 59,15 EUR | Stredoslovenská energetika, a.s. | Detail |
| 140/2025 | 12,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 139/2025 | 23,88 EUR | Stredoslovenská energetika, a.s. | Detail |
| 138/2025 | -30,20 EUR | Stredoslovenská energetika, a.s. | Detail |
| 137/2025 | 25,14 EUR | Stredoslovenská energetika, a.s. | Detail |
| 136/2025 | 31,35 EUR | Stredoslovenská energetika, a.s. | Detail |
| 135/2025 | 67,92 EUR | Stredoslovenská energetika, a.s. | Detail |
| 134/2025 | 24,31 EUR | Stredoslovenská energetika, a.s. | Detail |
| 133/2025 | 0,63 EUR | Stredoslovenská energetika, a.s. | Detail |
| 132/2025 | 58,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 131/2025 | -233,01 EUR | Stredoslovenská energetika, a.s. | Detail |
| 130/2025 | 40,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 129/2025 | 733,33 EUR | AGRA,s.r.o. | Detail |
| 128/2025 | 432,43 EUR | VIKON, s.r.o. | Detail |
| 127/2025 | 45,71 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 126/2025 | 230,90 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 125/2025 | 1771,20 EUR | AGROLES s.r.o. | Detail |
| 124/2025 | 46,51 EUR | ORANGE Slovensko, a.s. | Detail |
| 123/2025 | 649,20 EUR | EMOS SK, s.r.o. | Detail |
| 122/2025 | 719,55 EUR | PSYCHO-TEST s.r.o. | Detail |
| 121/2025 | 846,76 EUR | Ing. Igor Várnai, POINT EXTRA | Detail |
| 120/2025 | 282,59 EUR | HUJÍK s.r.o. | Detail |
| 119/2025 | 307,50 EUR | BOČKO Jaroslav | Detail |
| 118/2025 | 307,50 EUR | BOČKO Jaroslav | Detail |
| 117/2025 | 307,50 EUR | VOZ-trans, s.r.o. | Detail |
| 116/2025 | 14,72 EUR | PRIM - Bachorík Miroslav | Detail |
| 115/2025 | 719,55 EUR | TOPSET Solutions s.r.o. | Detail |
| 114/2025 | 295,20 EUR | TOPSET Solutions s.r.o. | Detail |
| 113/2025 | 320,00 EUR | Minárik Vladimír | Detail |
| 112/2025 | 307,50 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 111/2025 | 1558,65 EUR | AL s.r.o. | Detail |
| 110/2025 | 5,90 EUR | AL s.r.o. | Detail |
| 109/2025 | 307,50 EUR | D-MAR, s.r.o. | Detail |
| 108/2025 | 307,50 EUR | D-MAR, s.r.o. | Detail |
| 107/2025 | 48,94 EUR | Slovak Telekom,a.s. | Detail |
| 106/2025 | 160,85 EUR | T+T, a.s. | Detail |
| 105/2025 | 731,01 EUR | T+T, a.s. | Detail |
| 104/2025 | 98,96 EUR | BENSTEEL SK, s.r.o. | Detail |
| 103/2025 | 1257,00 EUR | SPP, a.s. | Detail |
| 102/2025 | 75,00 EUR | SPP, a.s. | Detail |
| 101/2025 | 1113,24 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 100/2025 | 247,54 EUR | TTL, s.r.o. | Detail |
| 99/2025 | 43,79 EUR | AWALON, s.r.o. | Detail |
| 98/2025 | 3836,00 EUR | Fpoho, s.r.o. | Detail |
| 97/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 96/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 95/2025 | 910,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 94/2025 | 28,99 EUR | Slovak Telekom,a.s. | Detail |
| 93/2025 | 67,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| 92/2025 | 59,04 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 91/2025 | 75,40 EUR | MINAM servis a.s. | Detail |
| 90/2025 | 57810,00 EUR | KONNEX s.r.o. | Detail |
| 89/2025 | 528,90 EUR | TECHNIK servis HB s.r.o. | Detail |
| 88/2025 | 254,61 EUR | TECHNIK servis HB s.r.o. | Detail |
| 87/2025 | 244,77 EUR | Kozák Jozef | Detail |
| 86/2025 | 9,70 EUR | AL s.r.o. | Detail |
| 85/2025 | 529,60 EUR | AL s.r.o. | Detail |
| 84/2025 | 282,84 EUR | Bezdedová Iveta | Detail |
| 83/2025 | 65,02 EUR | VIKON, s.r.o. | Detail |
| 82/2025 | 467,40 EUR | HOST- SERVIS s.r.o. | Detail |
| 81/2025 | 370,23 EUR | POINT a.s. Žilina | Detail |
| 80/2025 | 89,02 EUR | Stredoslovenská energetika, a.s. | Detail |
| 79/2025 | 68,41 EUR | Stredoslovenská energetika, a.s. | Detail |
| 78/2025 | -10,87 EUR | Stredoslovenská energetika, a.s. | Detail |
| 77/2025 | 146,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 76/2025 | 149,21 EUR | Stredoslovenská energetika, a.s. | Detail |
| 75/2025 | 50,66 EUR | Stredoslovenská energetika, a.s. | Detail |
| 74/2025 | 66,79 EUR | Stredoslovenská energetika, a.s. | Detail |
| 73/2025 | 285,21 EUR | Stredoslovenská energetika, a.s. | Detail |
| 72/2025 | 69,36 EUR | Stredoslovenská energetika, a.s. | Detail |
| 71/2025 | 42,57 EUR | Stredoslovenská energetika, a.s. | Detail |
| 70/2025 | 124,40 EUR | Stredoslovenská energetika, a.s. | Detail |
| 69/2025 | -229,10 EUR | Stredoslovenská energetika, a.s. | Detail |
| 68/2025 | 118,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 67/2025 | 31,96 EUR | Stredoslovenská energetika, a.s. | Detail |
| 66/2025 | 64,68 EUR | Stredoslovenská energetika, a.s. | Detail |
| 65/2025 | 59,34 EUR | Stredoslovenská energetika, a.s. | Detail |
| 64/2025 | 28,60 EUR | Železnice Slovenskej republiky | Detail |
| 63/2025 | 1034,13 EUR | Autoškola Ľubomír Líška s.r.o. | Detail |
| 62/2025 | 357,61 EUR | MINAM servis a.s. | Detail |
| 61/2025 | 750,30 EUR | VOZ-trans, s.r.o. | Detail |
| 60/2025 | 307,50 EUR | PRESCONT s.r.o. | Detail |
| 59/2025 | 106,78 EUR | HUJÍK s.r.o. | Detail |
| 58/2025 | 148,97 EUR | Ing. Tomáš Kozák | Detail |
| 57/2025 | 1613,64 EUR | AGRA,s.r.o. | Detail |
| 56/2025 | 750,30 EUR | BOČKO Jaroslav | Detail |
| 55/2025 | 1027,05 EUR | BOČKO Jaroslav | Detail |
| 54/2025 | 58,88 EUR | ORANGE Slovensko, a.s. | Detail |
| 53/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 52/2025 | 14,60 EUR | AL s.r.o. | Detail |
| 51/2025 | 1664,94 EUR | AL s.r.o. | Detail |
| 50/2025 | 46,20 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 49/2025 | 257,15 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 48/2025 | 837,10 EUR | Minárik Vladimír | Detail |
| 47/2025 | 108,52 EUR | DOSA Betón, s.r.o. | Detail |
| 46/2025 | 66,05 EUR | PRIM - Bachorík Miroslav | Detail |
| 45/2025 | 50,22 EUR | Slovak Telekom,a.s. | Detail |
| 44/2025 | 750,30 EUR | D-MAR, s.r.o. | Detail |
| 43/2025 | 1174,65 EUR | D-MAR, s.r.o. | Detail |
| 42/2025 | 750,30 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 41/2025 | 447,76 EUR | T+T, a.s. | Detail |
| 40/2025 | 136,40 EUR | T+T, a.s. | Detail |
| 39/2025 | 28,60 EUR | Železnice Slovenskej republiky | Detail |
| 38/2025 | 90,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 37/2025 | 1334,00 EUR | SPP, a.s. | Detail |
| 36/2025 | 80,00 EUR | SPP, a.s. | Detail |
| 35/2025 | 367,15 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 34/2025 | 455,64 EUR | BENSTEEL SK, s.r.o. | Detail |
| 33/2025 | 1033,62 EUR | VIKON, s.r.o. | Detail |
| 32/2025 | 178,10 EUR | AWALON, s.r.o. | Detail |
| 31/2025 | 696,89 EUR | DOLVAP, s.r.o. | Detail |
| 30/2025 | 246,06 EUR | SOFTIP, a.s. | Detail |
| 29/2025 | 136,75 EUR | MINAM servis a.s. | Detail |
| 28/2025 | 3010,00 EUR | Fpoho, s.r.o. | Detail |
| 27/2025 | 83,64 EUR | INISOFT s.r.o. | Detail |
| 26/2025 | 201,47 EUR | DOSA Slovakia, s.r.o. | Detail |
| 25/2025 | 21,75 EUR | VIKON, s.r.o. | Detail |
| 24/2025 | 28,99 EUR | Slovak Telekom,a.s. | Detail |
| 23/2025 | 1376,00 EUR | SPP, a.s. | Detail |
| 22/2025 | 82,00 EUR | SPP, a.s. | Detail |
| 21/2025 | 418,50 EUR | Ing.Jozef Tvrdý | Detail |
| 20/2025 | 2253,51 EUR | JD ROZHLASY s.r.o. | Detail |
| 19/2025 | 1084,00 EUR | AL s.r.o. | Detail |
| 18/2025 | 47,60 EUR | AL s.r.o. | Detail |
| 17/2025 | 241,60 EUR | MINAM servis a.s. | Detail |
| 16/2025 | 100,74 EUR | DOSA Slovakia, s.r.o. | Detail |
| 15/2025 | 514,80 EUR | Mesto Bytča | Detail |
| 14/2025 | 296,92 EUR | TTL, s.r.o. | Detail |
| 13/2025 | 40,00 EUR | POINT a.s. Žilina | Detail |
| 12/2025 | 364,94 EUR | DOLVAP, s.r.o. | Detail |
| 11/2025 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 10/2025 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 9/2025 | 61,50 EUR | VÚB, a.s. | Detail |
| 8/2025 | 258,30 EUR | HOST- SERVIS s.r.o. | Detail |
| 7/2025 | 29,32 EUR | ORANGE Slovensko, a.s. | Detail |
| 6/2025 | 95,94 EUR | VIPS-ZVÁRAČSKA ŠKOLA, s.r.o. | Detail |
| 5/2025 | 252,60 EUR | Minárik Vladimír | Detail |
| 4/2025 | 1,00 EUR | Mesto Bytča | Detail |
| 3/2025 | 0,03 EUR | Mesto Bytča | Detail |
| 2/2025 | 3367,00 EUR | Fpoho, s.r.o. | Detail |
| 1/2025 | 497,63 EUR | Kooperativa poisťovňa, a.s. | Detail |
| p3/2025 | 6389,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| p2/2025 | 6389,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| p1/2025 | 3350,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| 847/2024 | 83,86 EUR | Železnice Slovenskej republiky | Detail |
| 846/2024 | 230,40 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 845/2024 | 312,94 EUR | DATALAN,a.s. | Detail |
| 844/2024 | 31,42 EUR | Stredoslovenská energetika, a.s. | Detail |
| 843/2024 | 156,23 EUR | Stredoslovenská energetika, a.s. | Detail |
| 842/2024 | -103,33 EUR | Stredoslovenská energetika, a.s. | Detail |
| 841/2024 | -13,65 EUR | Stredoslovenská energetika, a.s. | Detail |
| 840/2024 | 67,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 839/2024 | 0,23 EUR | Stredoslovenská energetika, a.s. | Detail |
| 838/2024 | -1134,46 EUR | Stredoslovenská energetika, a.s. | Detail |
| 837/2024 | -1,16 EUR | Stredoslovenská energetika, a.s. | Detail |
| 836/2024 | -23,82 EUR | Stredoslovenská energetika, a.s. | Detail |
| 835/2024 | 46,23 EUR | Stredoslovenská energetika, a.s. | Detail |
| 834/2024 | -77,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 833/2024 | 300,00 EUR | VOZ-trans, s.r.o. | Detail |
| 832/2024 | -4362,34 EUR | SPP, a.s. | Detail |
| 831/2024 | -5615,44 EUR | SPP, a.s. | Detail |
| 830/2024 | 300,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 829/2024 | 300,00 EUR | D-MAR, s.r.o. | Detail |
| 828/2024 | 300,00 EUR | D-MAR, s.r.o. | Detail |
| 827/2024 | 300,00 EUR | BOČKO Jaroslav | Detail |
| 826/2024 | 300,00 EUR | BOČKO Jaroslav | Detail |
| 825/2024 | 198,09 EUR | Stredoslovenská energetika, a.s. | Detail |
| 824/2024 | 63,77 EUR | Stredoslovenská energetika, a.s. | Detail |
| 823/2024 | 151,10 EUR | Stredoslovenská energetika, a.s. | Detail |
| 822/2024 | 131,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| 821/2024 | 89,94 EUR | Stredoslovenská energetika, a.s. | Detail |
| 820/2024 | 159,06 EUR | Stredoslovenská energetika, a.s. | Detail |
| 819/2024 | 77,86 EUR | Stredoslovenská energetika, a.s. | Detail |
| 818/2024 | 36,39 EUR | Stredoslovenská energetika, a.s. | Detail |
| 817/2024 | 65,39 EUR | Stredoslovenská energetika, a.s. | Detail |
| 816/2024 | -27,54 EUR | Stredoslovenská energetika, a.s. | Detail |
| 815/2024 | 167,72 EUR | Stredoslovenská energetika, a.s. | Detail |
| 814/2024 | 71,38 EUR | Stredoslovenská energetika, a.s. | Detail |
| 813/2024 | 398,23 EUR | Stredoslovenská energetika, a.s. | Detail |
| 812/2024 | -269,94 EUR | Stredoslovenská energetika, a.s. | Detail |
| 811/2024 | 50,74 EUR | Stredoslovenská energetika, a.s. | Detail |
| 810/2024 | 75,63 EUR | Stredoslovenská energetika, a.s. | Detail |
| 809/2024 | 7,79 EUR | Stredoslovenská energetika, a.s. | Detail |
| 808/2024 | 1215,19 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 807/2024 | 156,00 EUR | WC Expres,s.r.o. | Detail |
| 806/2024 | 167,92 EUR | Kozák Jozef | Detail |
| 805/2024 | 965,96 EUR | T+T, a.s. | Detail |
| 804/2024 | 439,60 EUR | T+T, a.s. | Detail |
| 803/2024 | 14,72 EUR | PRIM - Bachorík Miroslav | Detail |
| 802/2024 | 1576,16 EUR | AL s.r.o. | Detail |
| 801/2024 | 1,20 EUR | AL s.r.o. | Detail |
| 800/2024 | 47,81 EUR | Slovak Telekom,a.s. | Detail |
| 799/2024 | 1009,28 EUR | Ing.Jozef Tvrdý | Detail |
| 798/2024 | 226,13 EUR | HUJÍK s.r.o. | Detail |
| 797/2024 | 196,20 EUR | Eva Kubalová-UNIVERZÁL | Detail |
| 796/2024 | 132,79 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 795/2024 | 29,60 EUR | Slovak Telekom,a.s. | Detail |
| 794/2024 | 375,32 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 793/2024 | 136,18 EUR | AWALON, s.r.o. | Detail |
| 792/2024 | 200,90 EUR | Minárik Vladimír | Detail |
| 791/2024 | 1140,00 EUR | Bryndziarová Viera | Detail |
| 790/2024 | 350,04 EUR | AGRA,s.r.o. | Detail |
| 789/2024 | 9988,00 EUR | KUBO SK, s.r.o. | Detail |
| 788/2024 | 294,00 EUR | VOZ-trans, s.r.o. | Detail |
| 787/2024 | 351,60 EUR | TÓTH s.r.o. | Detail |
| 786/2024 | 288,00 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 785/2024 | 25,50 EUR | MINAM servis a.s. | Detail |
| 784/2024 | 552,00 EUR | Šrezmont Vladimír Šúcha | Detail |
| 783/2024 | 1116,00 EUR | Šrezmont Vladimír Šúcha | Detail |
| 782/2024 | 8558,40 EUR | REDOX SERVICES, s.r.o. | Detail |
| 781/2024 | 49,90 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 780/2024 | 233,40 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 779/2024 | 49,60 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 778/2024 | 248,00 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 777/2024 | -93,12 EUR | VIKON, s.r.o. | Detail |
| 776/2024 | 601,17 EUR | AL s.r.o. | Detail |
| 775/2024 | 283,90 EUR | AL s.r.o. | Detail |
| 774/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 773/2024 | 308,40 EUR | PASAMETER- Milan Michálek | Detail |
| 772/2024 | 118,80 EUR | Peter Gaňa-Počítače | Detail |
| 771/2024 | 472,06 EUR | Mesto Bytča | Detail |
| 770/2024 | 1287,52 EUR | Mesto Bytča | Detail |
| 769/2024 | 107,40 EUR | ENVICONSULT spol. s.r.o. | Detail |
| 768/2024 | 830,40 EUR | ADACOM progatec, s.r.o. | Detail |
| 767/2024 | -50,45 EUR | Stredoslovenská energetika, a.s. | Detail |
| 766/2024 | -271,16 EUR | Stredoslovenská energetika, a.s. | Detail |
| 765/2024 | 59,28 EUR | Stredoslovenská energetika, a.s. | Detail |
| 764/2024 | 18,88 EUR | Stredoslovenská energetika, a.s. | Detail |
| 763/2024 | 111,49 EUR | Stredoslovenská energetika, a.s. | Detail |
| 762/2024 | 53,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 761/2024 | 50,06 EUR | Stredoslovenská energetika, a.s. | Detail |
| 760/2024 | 120,63 EUR | Stredoslovenská energetika, a.s. | Detail |
| 759/2024 | 35,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 758/2024 | 104,54 EUR | Stredoslovenská energetika, a.s. | Detail |
| 757/2024 | 60,30 EUR | Stredoslovenská energetika, a.s. | Detail |
| 756/2024 | 116,16 EUR | Stredoslovenská energetika, a.s. | Detail |
| 755/2024 | 152,96 EUR | Stredoslovenská energetika, a.s. | Detail |
| 754/2024 | 37,68 EUR | Stredoslovenská energetika, a.s. | Detail |
| 753/2024 | 53,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| 752/2024 | 28,35 EUR | Stredoslovenská energetika, a.s. | Detail |
| 751/2024 | 924,00 EUR | VIKON, s.r.o. | Detail |
| 750/2024 | 384,00 EUR | BOČKO Jaroslav | Detail |
| 749/2024 | 294,00 EUR | BOČKO Jaroslav | Detail |
| 748/2024 | 47,04 EUR | AGRO-KOVO Ing.Miroslav Pacher | Detail |
| 747/2024 | 600,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 746/2024 | 28,61 EUR | ORANGE Slovensko, a.s. | Detail |
| 745/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 744/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 743/2024 | 450,54 EUR | Marián Šupa | Detail |
| 742/2024 | 4,14 EUR | PRIM - Bachorík Miroslav | Detail |
| 741/2024 | 960,00 EUR | Ing. Ján Ďuračka | Detail |
| 740/2024 | 305,56 EUR | VIKON, s.r.o. | Detail |
| 739/2024 | 1268,64 EUR | REDOX SERVICES, s.r.o. | Detail |
| 738/2024 | 769,00 EUR | AKTUAL OKNÁ s.r.o. | Detail |
| 737/2024 | 600,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 736/2024 | 294,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 735/2024 | 294,00 EUR | D-MAR, s.r.o. | Detail |
| 734/2024 | 384,00 EUR | D-MAR, s.r.o. | Detail |
| 733/2024 | 449,00 EUR | HUJÍK s.r.o. | Detail |
| 732/2024 | 305,00 EUR | Bachorík Marek | Detail |
| 731/2024 | 364,76 EUR | HUJÍK s.r.o. | Detail |
| 730/2024 | 47,99 EUR | Slovak Telekom,a.s. | Detail |
| 729/2024 | 2446,70 EUR | Kooperativa poisťovňa, a.s. | Detail |
| 728/2024 | 359,99 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 727/2024 | 305,34 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 726/2024 | 37,70 EUR | AL s.r.o. | Detail |
| 725/2024 | 2330,25 EUR | AL s.r.o. | Detail |
| 724/2024 | 372,07 EUR | AWALON, s.r.o. | Detail |
| 723/2024 | 100,87 EUR | BENSTEEL SK, s.r.o. | Detail |
| 722/2024 | 642,18 EUR | T+T, a.s. | Detail |
| 721/2024 | 266,45 EUR | T+T, a.s. | Detail |
| 720/2024 | 760,00 EUR | SPP, a.s. | Detail |
| 719/2024 | 2786,00 EUR | SPP, a.s. | Detail |
| 718/2024 | 1464,00 EUR | Ing. Mrázik J. Pneucentrum | Detail |
| 717/2024 | 1100,00 EUR | CEPIS, s.r.o. | Detail |
| 716/2024 | 3220,00 EUR | Fpoho, s.r.o. | Detail |
| 715/2024 | 4245,02 EUR | Mesto Bytča | Detail |
| 714/2024 | 215,00 EUR | Minárik Vladimír | Detail |
| 713/2024 | 205,80 EUR | VIKON, s.r.o. | Detail |
| 712/2024 | 28,40 EUR | Slovak Telekom,a.s. | Detail |
| 711/2024 | 122,40 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 710/2024 | 164,40 EUR | Minárik Vladimír | Detail |
| 709/2024 | 376,80 EUR | TECHNIK servis HB s.r.o. | Detail |
| 708/2024 | 870,00 EUR | TECHNIK servis HB s.r.o. | Detail |
| 707/2024 | 156,00 EUR | Ing. Mrázik J. Pneucentrum | Detail |
| 706/2024 | 114,45 EUR | Kypús Marián | Detail |
| 705/2024 | 74,70 EUR | DOSA Betón, s.r.o. | Detail |
| 704/2024 | 21,86 EUR | Allianz - Slovenská poisťovňa, a.s. | Detail |
| 703/2024 | 316,80 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 702/2024 | 109,20 EUR | TTL, s.r.o. | Detail |
| 701/2024 | 383,20 EUR | TTL, s.r.o. | Detail |
| 700/2024 | 1093,03 EUR | AL s.r.o. | Detail |
| 699/2024 | 313,20 EUR | AL s.r.o. | Detail |
| 698/2024 | 443,10 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 697/2024 | 187,78 EUR | VIKON, s.r.o. | Detail |
| 696/2024 | 494,81 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 695/2024 | 483,00 EUR | PRESCONT s.r.o. | Detail |
| 694/2024 | 306,00 EUR | Pavol Chabada PLYNOSERVIS | Detail |
| 693/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 692/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 691/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 690/2024 | -55,96 EUR | Stredoslovenská energetika, a.s. | Detail |
| 689/2024 | -272,98 EUR | Stredoslovenská energetika, a.s. | Detail |
| 688/2024 | -17,26 EUR | Stredoslovenská energetika, a.s. | Detail |
| 687/2024 | 11,04 EUR | Stredoslovenská energetika, a.s. | Detail |
| 686/2024 | 76,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 685/2024 | 32,41 EUR | Stredoslovenská energetika, a.s. | Detail |
| 684/2024 | 31,60 EUR | Stredoslovenská energetika, a.s. | Detail |
| 683/2024 | 81,38 EUR | Stredoslovenská energetika, a.s. | Detail |
| 682/2024 | 20,34 EUR | Stredoslovenská energetika, a.s. | Detail |
| 681/2024 | 78,48 EUR | Stredoslovenská energetika, a.s. | Detail |
| 680/2024 | 40,41 EUR | Stredoslovenská energetika, a.s. | Detail |
| 679/2024 | 81,66 EUR | Stredoslovenská energetika, a.s. | Detail |
| 678/2024 | 108,87 EUR | Stredoslovenská energetika, a.s. | Detail |
| 677/2024 | 15,73 EUR | Stredoslovenská energetika, a.s. | Detail |
| 676/2024 | 36,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 675/2024 | 18,92 EUR | Stredoslovenská energetika, a.s. | Detail |
| 674/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 673/2024 | 472,80 EUR | Minárik Vladimír | Detail |
| 672/2024 | 180,00 EUR | Minárik Vladimír | Detail |
| 671/2024 | 90,00 EUR | Mičenec Lukáš | Detail |
| 670/2024 | 96,72 EUR | DOSA Slovakia, s.r.o. | Detail |
| 669/2024 | 102,70 EUR | DOSA Betón, s.r.o. | Detail |
| 668/2024 | 624,72 EUR | ADACOM progatec, s.r.o. | Detail |
| 667/2024 | 353,94 EUR | DOLVAP, s.r.o. | Detail |
| 666/2024 | 28,69 EUR | ORANGE Slovensko, a.s. | Detail |
| 665/2024 | 218,72 EUR | PRIM - Bachorík Miroslav | Detail |
| 664/2024 | 179,52 EUR | STRABAG s.r.o. | Detail |
| 663/2024 | 283,20 EUR | AL s.r.o. | Detail |
| 662/2024 | 3205,44 EUR | AL s.r.o. | Detail |
| 661/2024 | 40,57 EUR | HUJÍK s.r.o. | Detail |
| 660/2024 | 316,70 EUR | EMOS SK, s.r.o. | Detail |
| 659/2024 | 367,20 EUR | VIKON, s.r.o. | Detail |
| 658/2024 | 570,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 657/2024 | 445,20 EUR | T+T, a.s. | Detail |
| 656/2024 | 978,27 EUR | T+T, a.s. | Detail |
| 655/2024 | 47,93 EUR | Slovak Telekom,a.s. | Detail |
| 654/2024 | 645,00 EUR | SPP, a.s. | Detail |
| 653/2024 | 2364,00 EUR | SPP, a.s. | Detail |
| 652/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 651/2024 | 3668,00 EUR | Fpoho, s.r.o. | Detail |
| 650/2024 | 250,00 EUR | Bachorík Marek | Detail |
| 649/2024 | 2475,78 EUR | AKTUAL OKNÁ s.r.o. | Detail |
| 648/2024 | 2911,92 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 647/2024 | 73,36 EUR | DOSA Betón, s.r.o. | Detail |
| 646/2024 | 299,50 EUR | Minárik Vladimír | Detail |
| 645/2024 | 259,20 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 644/2024 | 28,40 EUR | Slovak Telekom,a.s. | Detail |
| 643/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 642/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 641/2024 | 650,00 EUR | Kovovýroba BPS s.r.o. | Detail |
| 640/2024 | 188,16 EUR | VIKON, s.r.o. | Detail |
| 639/2024 | 227,83 EUR | SOFTIP, a.s. | Detail |
| 638/2024 | 255,20 EUR | PASAMETER- Milan Michálek | Detail |
| 637/2024 | 955,52 EUR | PREMIUM Insurance Company Limited | Detail |
| 636/2024 | 19,86 EUR | Allianz - Slovenská poisťovňa, a.s. | Detail |
| 635/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 634/2024 | 1953,60 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 633/2024 | 432,00 EUR | VIKON, s.r.o. | Detail |
| 632/2024 | 158,50 EUR | AL s.r.o. | Detail |
| 631/2024 | 848,70 EUR | AL s.r.o. | Detail |
| 630/2024 | 408,29 EUR | Ing.Jozef Tvrdý | Detail |
| 629/2024 | 179,52 EUR | STRABAG s.r.o. | Detail |
| 628/2024 | 312,94 EUR | DATALAN,a.s. | Detail |
| 627/2024 | 25,50 EUR | MINAM servis a.s. | Detail |
| 626/2024 | 260,00 EUR | TREND PLUS, BYTČA, s.r.o. | Detail |
| 625/2024 | 250,00 EUR | Minárik Vladimír | Detail |
| 624/2024 | -34,23 EUR | Stredoslovenská energetika, a.s. | Detail |
| 623/2024 | 4,28 EUR | Stredoslovenská energetika, a.s. | Detail |
| 622/2024 | 1,49 EUR | Stredoslovenská energetika, a.s. | Detail |
| 621/2024 | -0,13 EUR | Stredoslovenská energetika, a.s. | Detail |
| 620/2024 | -13,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 619/2024 | 28,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 618/2024 | 6,14 EUR | Stredoslovenská energetika, a.s. | Detail |
| 617/2024 | 27,75 EUR | Stredoslovenská energetika, a.s. | Detail |
| 616/2024 | -12,17 EUR | Stredoslovenská energetika, a.s. | Detail |
| 615/2024 | -3,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| 614/2024 | -70,91 EUR | Stredoslovenská energetika, a.s. | Detail |
| 613/2024 | 4,70 EUR | Stredoslovenská energetika, a.s. | Detail |
| 612/2024 | -5,95 EUR | Stredoslovenská energetika, a.s. | Detail |
| 611/2024 | 19,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 610/2024 | -5,37 EUR | Stredoslovenská energetika, a.s. | Detail |
| 609/2024 | -183,15 EUR | Stredoslovenská energetika, a.s. | Detail |
| 608/2024 | 96,72 EUR | DOSA Slovakia, s.r.o. | Detail |
| 607/2024 | 88,32 EUR | PRIM - Bachorík Miroslav | Detail |
| 606/2024 | 510,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 605/2024 | 28,80 EUR | ORANGE Slovensko, a.s. | Detail |
| 604/2024 | 117,30 EUR | Regionálny úrad verejného zdravotníctva | Detail |
| 603/2024 | 900,00 EUR | D-MAR, s.r.o. | Detail |
| 602/2024 | 247,55 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 601/2024 | 249,70 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 600/2024 | 49,50 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 599/2024 | 46,78 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 598/2024 | 1374,30 EUR | VIKON, s.r.o. | Detail |
| 597/2024 | 124,20 EUR | AWALON, s.r.o. | Detail |
| 596/2024 | 2742,73 EUR | AL s.r.o. | Detail |
| 595/2024 | 347,66 EUR | DOLVAP, s.r.o. | Detail |
| 594/2024 | 167,92 EUR | Kozák Jozef | Detail |
| 593/2024 | 653,52 EUR | PROCAR, a.s. | Detail |
| 592/2024 | 1080,00 EUR | VOZ-trans, s.r.o. | Detail |
| 591/2024 | 552,00 EUR | PRIM - Bachorík Miroslav | Detail |
| 590/2024 | 556,55 EUR | PRIM - Bachorík Miroslav | Detail |
| 589/2024 | 638,30 EUR | HUJÍK s.r.o. | Detail |
| 588/2024 | 1064,68 EUR | STRABAG s.r.o. | Detail |
| 587/2024 | 51,10 EUR | Slovak Telekom,a.s. | Detail |
| 586/2024 | 1608,00 EUR | Migoli s.r.o. | Detail |
| 585/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 584/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 583/2024 | 218,17 EUR | HUJÍK s.r.o. | Detail |
| 582/2024 | 1430,00 EUR | SPP, a.s. | Detail |
| 581/2024 | 390,00 EUR | SPP, a.s. | Detail |
| 580/2024 | 352,80 EUR | T+T, a.s. | Detail |
| 579/2024 | 775,23 EUR | T+T, a.s. | Detail |
| 578/2024 | 6849,38 EUR | ADACOM progatec, s.r.o. | Detail |
| 577/2024 | 96,00 EUR | TTL, s.r.o. | Detail |
| 576/2024 | 691,45 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 575/2024 | 4228,00 EUR | Fpoho, s.r.o. | Detail |
| 574/2024 | 29,34 EUR | DOSA Betón, s.r.o. | Detail |
| 573/2024 | 1122,00 EUR | Vladimír Miškech- VAMI | Detail |
| 572/2024 | 239,04 EUR | STAVO ARTIKEL s.r.o | Detail |
| 571/2024 | 28,40 EUR | Slovak Telekom,a.s. | Detail |
| 570/2024 | 708,13 EUR | KREDUS, s.r.o. | Detail |
| 569/2024 | 1262,32 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 568/2024 | 1230,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 567/2024 | 259,20 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 566/2024 | 939,62 EUR | AL s.r.o. | Detail |
| 565/2024 | 30,40 EUR | AL s.r.o. | Detail |
| 564/2024 | 158,26 EUR | Kozák Jozef | Detail |
| 563/2024 | 128,00 EUR | Poradca podnikateľa, spol. s r.o. | Detail |
| 562/2024 | 220,00 EUR | Dornák Alojz | Detail |
| 561/2024 | 720,00 EUR | GRAVE, spol. s r.o. | Detail |
| 560/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 559/2024 | 1082,45 EUR | STRABAG s.r.o. | Detail |
| 558/2024 | 672,18 EUR | ADACOM progatec, s.r.o. | Detail |
| 557/2024 | 125,00 EUR | Lovás Július | Detail |
| 556/2024 | 402,72 EUR | HUJÍK s.r.o. | Detail |
| 555/2024 | 162,10 EUR | Helada, s.r.o. | Detail |
| 554/2024 | 28,41 EUR | Stredoslovenská energetika, a.s. | Detail |
| 553/2024 | -28,03 EUR | Stredoslovenská energetika, a.s. | Detail |
| 552/2024 | -12,85 EUR | Stredoslovenská energetika, a.s. | Detail |
| 551/2024 | -10,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 550/2024 | -4,58 EUR | Stredoslovenská energetika, a.s. | Detail |
| 549/2024 | -41,08 EUR | Stredoslovenská energetika, a.s. | Detail |
| 548/2024 | -22,76 EUR | Stredoslovenská energetika, a.s. | Detail |
| 547/2024 | -29,34 EUR | Stredoslovenská energetika, a.s. | Detail |
| 546/2024 | -26,52 EUR | Stredoslovenská energetika, a.s. | Detail |
| 545/2024 | -17,30 EUR | Stredoslovenská energetika, a.s. | Detail |
| 544/2024 | -20,52 EUR | Stredoslovenská energetika, a.s. | Detail |
| 543/2024 | -24,66 EUR | Stredoslovenská energetika, a.s. | Detail |
| 542/2024 | -29,68 EUR | Stredoslovenská energetika, a.s. | Detail |
| 541/2024 | -21,88 EUR | Stredoslovenská energetika, a.s. | Detail |
| 540/2024 | 900,40 EUR | Stredoslovenská energetika, a.s. | Detail |
| 539/2024 | -74,40 EUR | Stredoslovenská energetika, a.s. | Detail |
| 538/2024 | 28,98 EUR | ORANGE Slovensko, a.s. | Detail |
| 537/2024 | 1500,00 EUR | CEPIS, s.r.o. | Detail |
| 536/2024 | 571,40 EUR | D.P.S. spol. s r.o. | Detail |
| 535/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 534/2024 | 870,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 533/2024 | 58,50 EUR | Kovovýroba BPS s.r.o. | Detail |
| 532/2024 | 318,00 EUR | FAJBIK Ladislav | Detail |
| 531/2024 | 1078,90 EUR | STRABAG s.r.o. | Detail |
| 530/2024 | 87,77 EUR | PRIM - Bachorík Miroslav | Detail |
| 529/2024 | 50,33 EUR | Slovak Telekom,a.s. | Detail |
| 528/2024 | 148,50 EUR | Minárik Vladimír | Detail |
| 527/2024 | 191,90 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 526/2024 | 70,00 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 525/2024 | 49,60 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 524/2024 | 2489,73 EUR | AL s.r.o. | Detail |
| 523/2024 | 25,50 EUR | AL s.r.o. | Detail |
| 522/2024 | 201,08 EUR | ADACOM progatec, s.r.o. | Detail |
| 521/2024 | 1552,77 EUR | T+T, a.s. | Detail |
| 520/2024 | 706,65 EUR | T+T, a.s. | Detail |
| 519/2024 | 125,00 EUR | SPP, a.s. | Detail |
| 518/2024 | 459,00 EUR | SPP, a.s. | Detail |
| 517/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 516/2024 | 106,50 EUR | MINAM servis a.s. | Detail |
| 515/2024 | 4111,00 EUR | Fpoho, s.r.o. | Detail |
| 514/2024 | 740,62 EUR | MP Stavebniny, s.r.o. | Detail |
| 513/2024 | 34,86 EUR | AGRA,s.r.o. | Detail |
| 512/2024 | 28,40 EUR | Slovak Telekom,a.s. | Detail |
| 511/2024 | 95,70 EUR | DREVONAX s.r.o. | Detail |
| 510/2024 | 57,10 EUR | Regionálny úrad verejného zdravotníctva | Detail |
| 509/2024 | 137,00 EUR | Helada, s.r.o. | Detail |
| 508/2024 | 1132,78 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 507/2024 | 257,06 EUR | HAVARIA, s.r.o. | Detail |
| 506/2024 | 750,00 EUR | Ing. Mrázik J. Pneucentrum | Detail |
| 505/2024 | 2682,96 EUR | AWALON, s.r.o. | Detail |
| 504/2024 | 475,05 EUR | EMOS SK, s.r.o. | Detail |
| 503/2024 | 195,60 EUR | DOSA Betón, s.r.o. | Detail |
| 502/2024 | 107,30 EUR | Regionálny úrad verejného zdravotníctva | Detail |
| 501/2024 | 858,00 EUR | DONAUCHEM s.r.o. | Detail |
| 500/2024 | 1170,35 EUR | AL s.r.o. | Detail |
| 499/2024 | 62,80 EUR | AL s.r.o. | Detail |
| 498/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 497/2024 | 228,00 EUR | Šrezmont Vladimír Šúcha | Detail |
| 496/2024 | 350,16 EUR | STRABAG s.r.o. | Detail |
| 495/2024 | 86,40 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 494/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 493/2024 | 247,50 EUR | Minárik Vladimír | Detail |
| 492/2024 | 600,00 EUR | D-MAR, s.r.o. | Detail |
| 491/2024 | 162,00 EUR | TECHNIK servis HB s.r.o. | Detail |
| 490/2024 | 1212,00 EUR | TECHNIK servis HB s.r.o. | Detail |
| 489/2024 | -68,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 488/2024 | -20,90 EUR | Stredoslovenská energetika, a.s. | Detail |
| 487/2024 | -29,70 EUR | Stredoslovenská energetika, a.s. | Detail |
| 486/2024 | -52,04 EUR | Stredoslovenská energetika, a.s. | Detail |
| 485/2024 | -35,21 EUR | Stredoslovenská energetika, a.s. | Detail |
| 484/2024 | -90,66 EUR | Stredoslovenská energetika, a.s. | Detail |
| 483/2024 | -84,76 EUR | Stredoslovenská energetika, a.s. | Detail |
| 482/2024 | -43,97 EUR | Stredoslovenská energetika, a.s. | Detail |
| 481/2024 | -49,06 EUR | Stredoslovenská energetika, a.s. | Detail |
| 480/2024 | -52,16 EUR | Stredoslovenská energetika, a.s. | Detail |
| 479/2024 | -58,36 EUR | Stredoslovenská energetika, a.s. | Detail |
| 478/2024 | -44,96 EUR | Stredoslovenská energetika, a.s. | Detail |
| 477/2024 | -6,66 EUR | Stredoslovenská energetika, a.s. | Detail |
| 476/2024 | -134,40 EUR | Stredoslovenská energetika, a.s. | Detail |
| 475/2024 | -31,74 EUR | Stredoslovenská energetika, a.s. | Detail |
| 474/2024 | 929,97 EUR | Stredoslovenská energetika, a.s. | Detail |
| 473/2024 | 1513,92 EUR | REDOX SERVICES, s.r.o. | Detail |
| 472/2024 | 29,45 EUR | ORANGE Slovensko, a.s. | Detail |
| 471/2024 | 477,60 EUR | Minárik Vladimír | Detail |
| 470/2024 | 3165,18 EUR | AL s.r.o. | Detail |
| 469/2024 | 79,70 EUR | AL s.r.o. | Detail |
| 468/2024 | 317,53 EUR | PRIM - Bachorík Miroslav | Detail |
| 467/2024 | 2,20 EUR | PRIM - Bachorík Miroslav | Detail |
| 466/2024 | 48,05 EUR | Slovak Telekom,a.s. | Detail |
| 465/2024 | 48,90 EUR | DOSA Betón, s.r.o. | Detail |
| 464/2024 | 359,04 EUR | STRABAG s.r.o. | Detail |
| 463/2024 | 40,33 EUR | BENSTEEL SK, s.r.o. | Detail |
| 462/2024 | 490,10 EUR | Minárik Vladimír | Detail |
| 461/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 460/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 459/2024 | 848,82 EUR | HUJÍK s.r.o. | Detail |
| 458/2024 | 84,14 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 457/2024 | 429,04 EUR | AGRA,s.r.o. | Detail |
| 456/2024 | 1475,57 EUR | ADACOM progatec, s.r.o. | Detail |
| 455/2024 | 60,00 EUR | SPP, a.s. | Detail |
| 454/2024 | 220,00 EUR | SPP, a.s. | Detail |
| 453/2024 | 33,60 EUR | T+T, a.s. | Detail |
| 452/2024 | 73,83 EUR | T+T, a.s. | Detail |
| 451/2024 | 118,80 EUR | NORWIT Slovakia spol s r.o. | Detail |
| 450/2024 | 243,00 EUR | MINAM servis a.s. | Detail |
| 449/2024 | 885,60 EUR | ELMIK Vráble s.r.o. | Detail |
| 448/2024 | 3216,00 EUR | Fpoho, s.r.o. | Detail |
| 447/2024 | 65,30 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 446/2024 | 44,80 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 445/2024 | 192,80 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 444/2024 | 260,02 EUR | Karol Kalabus | Detail |
| 443/2024 | 122,40 EUR | Karol Kalabus | Detail |
| 442/2024 | 720,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 441/2024 | 348,00 EUR | TECHNIK servis HB s.r.o. | Detail |
| 440/2024 | 809,39 EUR | ADACOM progatec, s.r.o. | Detail |
| 439/2024 | 309,90 EUR | Minárik Vladimír | Detail |
| 438/2024 | 204,00 EUR | FAJBIK Ladislav | Detail |
| 437/2024 | 970,02 EUR | Mesto Bytča | Detail |
| 436/2024 | 1200,00 EUR | Ing. Ján Ďuračka | Detail |
| 435/2024 | 227,83 EUR | SOFTIP, a.s. | Detail |
| 434/2024 | 28,40 EUR | Slovak Telekom,a.s. | Detail |
| 433/2024 | 120,00 EUR | ALPOTECH, s.r.o. | Detail |
| 432/2024 | 58,20 EUR | Milan Gaňa Cleanex | Detail |
| 431/2024 | 227,28 EUR | AGIS SK s.r.o. | Detail |
| 430/2024 | 686,40 EUR | DONAUCHEM s.r.o. | Detail |
| 429/2024 | 228,00 EUR | GRAVE, spol. s r.o. | Detail |
| 428/2024 | 97,80 EUR | DOSA Betón, s.r.o. | Detail |
| 427/2024 | 83,88 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 426/2024 | 624,00 EUR | GRAVE, spol. s r.o. | Detail |
| 425/2024 | 123,00 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 424/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 423/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 422/2024 | 160,60 EUR | Minárik Vladimír | Detail |
| 421/2024 | 171,60 EUR | DONAUCHEM s.r.o. | Detail |
| 420/2024 | 19,86 EUR | Allianz - Slovenská poisťovňa, a.s. | Detail |
| 419/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 418/2024 | 74,70 EUR | DOSA Betón, s.r.o. | Detail |
| 417/2024 | 394,30 EUR | MINERAL-AQUASERVIS s.r.o. | Detail |
| 416/2024 | 1221,58 EUR | AL s.r.o. | Detail |
| 415/2024 | 18,90 EUR | AL s.r.o. | Detail |
| 414/2024 | 360,00 EUR | Milan Gaňa Cleanex | Detail |
| 413/2024 | 1922,87 EUR | Kooperativa poisťovňa, a.s. | Detail |
| 412/2024 | 239,04 EUR | TIZ s.r.o. | Detail |
| 411/2024 | 1920,00 EUR | NORWIT Slovakia spol s r.o. | Detail |
| 410/2024 | 192,00 EUR | NORWIT Slovakia spol s r.o. | Detail |
| 409/2024 | 729,60 EUR | Vladimír Miškech- VAMI | Detail |
| 408/2024 | 818,51 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 407/2024 | 357,26 EUR | STRABAG s.r.o. | Detail |
| 406/2024 | 137,00 EUR | Helada, s.r.o. | Detail |
| 405/2024 | 462,70 EUR | Minárik Vladimír | Detail |
| 404/2024 | -46,89 EUR | Stredoslovenská energetika, a.s. | Detail |
| 403/2024 | 362,63 EUR | POINT a.s. Žilina | Detail |
| 402/2024 | 86,40 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 401/2024 | 510,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 400/2024 | -54,14 EUR | Stredoslovenská energetika, a.s. | Detail |
| 399/2024 | -75,02 EUR | Stredoslovenská energetika, a.s. | Detail |
| 398/2024 | -65,03 EUR | Stredoslovenská energetika, a.s. | Detail |
| 397/2024 | -56,23 EUR | Stredoslovenská energetika, a.s. | Detail |
| 396/2024 | -50,10 EUR | Stredoslovenská energetika, a.s. | Detail |
| 395/2024 | -104,52 EUR | Stredoslovenská energetika, a.s. | Detail |
| 394/2024 | -109,53 EUR | Stredoslovenská energetika, a.s. | Detail |
| 393/2024 | -37,52 EUR | Stredoslovenská energetika, a.s. | Detail |
| 392/2024 | -155,87 EUR | Stredoslovenská energetika, a.s. | Detail |
| 391/2024 | -57,71 EUR | Stredoslovenská energetika, a.s. | Detail |
| 390/2024 | -42,30 EUR | Stredoslovenská energetika, a.s. | Detail |
| 389/2024 | -24,57 EUR | Stredoslovenská energetika, a.s. | Detail |
| 388/2024 | -78,66 EUR | Stredoslovenská energetika, a.s. | Detail |
| 387/2024 | 29,58 EUR | Stredoslovenská energetika, a.s. | Detail |
| 386/2024 | 581,76 EUR | Stredoslovenská energetika, a.s. | Detail |
| 385/2024 | 1328,24 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 384/2024 | 29,36 EUR | ORANGE Slovensko, a.s. | Detail |
| 383/2024 | 286,32 EUR | HUJÍK s.r.o. | Detail |
| 382/2024 | 312,94 EUR | DATALAN,a.s. | Detail |
| 381/2024 | 58,30 EUR | AL s.r.o. | Detail |
| 380/2024 | 3019,63 EUR | AL s.r.o. | Detail |
| 379/2024 | 339,60 EUR | TECHNIK servis HB s.r.o. | Detail |
| 378/2024 | 48,78 EUR | Slovak Telekom,a.s. | Detail |
| 377/2024 | 17,48 EUR | PRIM - Bachorík Miroslav | Detail |
| 376/2024 | 165,38 EUR | PRIM - Bachorík Miroslav | Detail |
| 375/2024 | 167,92 EUR | Kozák Jozef | Detail |
| 374/2024 | 1283,63 EUR | BCI-S&T s.r.o. | Detail |
| 373/2024 | 408,29 EUR | Ing.Jozef Tvrdý | Detail |
| 372/2024 | 3642,00 EUR | Fpoho, s.r.o. | Detail |
| 371/2024 | 60,00 EUR | SPP, a.s. | Detail |
| 370/2024 | 220,00 EUR | SPP, a.s. | Detail |
| 369/2024 | 157,00 EUR | Regionálny úrad verejného zdravotníctva | Detail |
| 368/2024 | 107,30 EUR | Regionálny úrad verejného zdravotníctva | Detail |
| 367/2024 | 325,50 EUR | T+T, a.s. | Detail |
| 366/2024 | 715,24 EUR | T+T, a.s. | Detail |
| 365/2024 | 148,73 EUR | AWALON, s.r.o. | Detail |
| 364/2024 | 193,50 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 363/2024 | 47,20 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 362/2024 | 1200,00 EUR | Šrezmont Vladimír Šúcha | Detail |
| 361/2024 | 432,00 EUR | Šrezmont Vladimír Šúcha | Detail |
| 360/2024 | 477,98 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 359/2024 | 924,00 EUR | GRAVE, spol. s r.o. | Detail |
| 358/2024 | 237,96 EUR | AGIS SK s.r.o. | Detail |
| 357/2024 | 1484,66 EUR | BCI-S&T s.r.o. | Detail |
| 356/2024 | 640,99 EUR | ADACOM progatec, s.r.o. | Detail |
| 355/2024 | 350,00 EUR | Šujak Ján, Bc. | Detail |
| 354/2024 | 181,94 EUR | VIKON, s.r.o. | Detail |
| 353/2024 | 1500,00 EUR | CEPIS, s.r.o. | Detail |
| 352/2024 | 28,40 EUR | Slovak Telekom,a.s. | Detail |
| 351/2024 | 164,21 EUR | STAVO ARTIKEL s.r.o | Detail |
| 350/2024 | 2650,20 EUR | IMPEX TRADE CZ, s.r.o. | Detail |
| 349/2024 | 195,00 EUR | Minárik Vladimír | Detail |
| 348/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 347/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 346/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 345/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 344/2024 | 540,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 343/2024 | 144,00 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 342/2024 | 223,10 EUR | Komunálna poisťovňa, a.s. | Detail |
| 341/2024 | 796,80 EUR | Šrezmont Vladimír Šúcha | Detail |
| 340/2024 | 1006,63 EUR | AL s.r.o. | Detail |
| 339/2024 | 90,20 EUR | AL s.r.o. | Detail |
| 338/2024 | -37,62 EUR | Stredoslovenská energetika, a.s. | Detail |
| 337/2024 | -47,97 EUR | Stredoslovenská energetika, a.s. | Detail |
| 336/2024 | -43,47 EUR | Stredoslovenská energetika, a.s. | Detail |
| 335/2024 | -40,91 EUR | Stredoslovenská energetika, a.s. | Detail |
| 334/2024 | -39,67 EUR | Stredoslovenská energetika, a.s. | Detail |
| 333/2024 | -71,64 EUR | Stredoslovenská energetika, a.s. | Detail |
| 332/2024 | -74,01 EUR | Stredoslovenská energetika, a.s. | Detail |
| 331/2024 | -28,52 EUR | Stredoslovenská energetika, a.s. | Detail |
| 330/2024 | -46,90 EUR | Stredoslovenská energetika, a.s. | Detail |
| 329/2024 | -24,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 328/2024 | -18,16 EUR | Stredoslovenská energetika, a.s. | Detail |
| 327/2024 | -62,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 326/2024 | -28,82 EUR | Stredoslovenská energetika, a.s. | Detail |
| 325/2024 | -210,79 EUR | Stredoslovenská energetika, a.s. | Detail |
| 324/2024 | -67,16 EUR | Stredoslovenská energetika, a.s. | Detail |
| 323/2024 | 75,38 EUR | Stredoslovenská energetika, a.s. | Detail |
| 322/2024 | 417,30 EUR | Minárik Vladimír | Detail |
| 321/2024 | 374,40 EUR | Stredoslovenská distribučná, a.s. | Detail |
| 320/2024 | 966,00 EUR | Migoli s.r.o. | Detail |
| 319/2024 | 210,00 EUR | Pavol Chabada PLYNOSERVIS | Detail |
| 318/2024 | 344,40 EUR | PRESCONT s.r.o. | Detail |
| 317/2024 | -93,12 EUR | VIKON, s.r.o. | Detail |
| 316/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 315/2024 | 643,00 EUR | Minárik Vladimír | Detail |
| 314/2024 | 409,79 EUR | ADACOM progatec, s.r.o. | Detail |
| 313/2024 | 28,61 EUR | ORANGE Slovensko, a.s. | Detail |
| 312/2024 | 100,00 EUR | Mičenec Lukáš | Detail |
| 311/2024 | 2914,12 EUR | AL s.r.o. | Detail |
| 310/2024 | 74,70 EUR | AL s.r.o. | Detail |
| 309/2024 | 128,64 EUR | AWALON, s.r.o. | Detail |
| 308/2024 | 45,30 EUR | PRIM - Bachorík Miroslav | Detail |
| 307/2024 | 25,00 EUR | Regionálny úrad verejného zdravotníctva | Detail |
| 306/2024 | 245,20 EUR | VIKON, s.r.o. | Detail |
| 305/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 304/2024 | 512,15 EUR | STAVO ARTIKEL s.r.o | Detail |
| 303/2024 | 175,97 EUR | STRABAG s.r.o. | Detail |
| 302/2024 | 48,41 EUR | Slovak Telekom,a.s. | Detail |
| 301/2024 | 353,00 EUR | Minárik Vladimír | Detail |
| 300/2024 | 191,58 EUR | HUJÍK s.r.o. | Detail |
| 299/2024 | 1332,82 EUR | T+T, a.s. | Detail |
| 298/2024 | 549,75 EUR | T+T, a.s. | Detail |
| 297/2024 | 65,00 EUR | SPP, a.s. | Detail |
| 296/2024 | 239,00 EUR | SPP, a.s. | Detail |
| 295/2024 | 98,70 EUR | Záhrada spol. s r.o. | Detail |
| 294/2024 | 90,30 EUR | Záhrada spol. s r.o. | Detail |
| 293/2024 | 60,00 EUR | AJFA + AVIS, s.r.o. | Detail |
| 292/2024 | 594,60 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 291/2024 | 828,10 EUR | ADACOM progatec, s.r.o. | Detail |
| 290/2024 | 3468,00 EUR | DOXX spol. s.r.o. | Detail |
| 289/2024 | 395,00 EUR | Minárik Vladimír | Detail |
| 288/2024 | 576,00 EUR | VIKON, s.r.o. | Detail |
| 287/2024 | 96,00 EUR | TTL, s.r.o. | Detail |
| 286/2024 | 877,72 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 285/2024 | 4032,71 EUR | VIKON, s.r.o. | Detail |
| 284/2024 | 114,05 EUR | BENSTEEL SK, s.r.o. | Detail |
| 283/2024 | 879,60 EUR | DONAUCHEM s.r.o. | Detail |
| 282/2024 | 28,40 EUR | Slovak Telekom,a.s. | Detail |
| 281/2024 | 227,21 EUR | AWALON, s.r.o. | Detail |
| 280/2024 | 542,18 EUR | VIKON, s.r.o. | Detail |
| 279/2024 | 1447,20 EUR | Vladimír Miškech- VAMI | Detail |
| 278/2024 | 252,00 EUR | D-MAR, s.r.o. | Detail |
| 277/2024 | 378,00 EUR | D-MAR, s.r.o. | Detail |
| 276/2024 | 57,90 EUR | AL s.r.o. | Detail |
| 275/2024 | 1524,26 EUR | AL s.r.o. | Detail |
| 274/2024 | 104,40 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 273/2024 | 98,58 EUR | BENSTEEL SK, s.r.o. | Detail |
| 272/2024 | 286,80 EUR | TECHNIK servis HB s.r.o. | Detail |
| 271/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 270/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 269/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 268/2024 | 53,80 EUR | MINAM servis a.s. | Detail |
| 267/2024 | 274,00 EUR | Helada, s.r.o. | Detail |
| 266/2024 | -75,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 265/2024 | -32,71 EUR | Stredoslovenská energetika, a.s. | Detail |
| 264/2024 | -8,34 EUR | Stredoslovenská energetika, a.s. | Detail |
| 263/2024 | -23,51 EUR | Stredoslovenská energetika, a.s. | Detail |
| 262/2024 | -20,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 261/2024 | -16,12 EUR | Stredoslovenská energetika, a.s. | Detail |
| 260/2024 | -7,85 EUR | Stredoslovenská energetika, a.s. | Detail |
| 259/2024 | -25,18 EUR | Stredoslovenská energetika, a.s. | Detail |
| 258/2024 | -53,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 257/2024 | -12,84 EUR | Stredoslovenská energetika, a.s. | Detail |
| 256/2024 | -17,90 EUR | Stredoslovenská energetika, a.s. | Detail |
| 255/2024 | -277,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| 254/2024 | -30,59 EUR | Stredoslovenská energetika, a.s. | Detail |
| 253/2024 | -33,19 EUR | Stredoslovenská energetika, a.s. | Detail |
| 252/2024 | -29,80 EUR | Stredoslovenská energetika, a.s. | Detail |
| 251/2024 | -19,28 EUR | Stredoslovenská energetika, a.s. | Detail |
| 250/2024 | 1452,20 EUR | B-commerce, s.r.o. | Detail |
| 249/2024 | 361,80 EUR | Zaťko, s.r.o. | Detail |
| 248/2024 | 966,00 EUR | Migoli s.r.o. | Detail |
| 247/2024 | 28,64 EUR | ORANGE Slovensko, a.s. | Detail |
| 246/2024 | 540,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 245/2024 | 3394,80 EUR | TECHNIK servis HB s.r.o. | Detail |
| 244/2024 | 47,63 EUR | Slovak Telekom,a.s. | Detail |
| 243/2024 | 795,00 EUR | Hozák Vladimír | Detail |
| 242/2024 | 77,86 EUR | Mediahost s.r.o. | Detail |
| 241/2024 | 125,41 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 240/2024 | 211,50 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 239/2024 | 436,55 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 238/2024 | 1407,36 EUR | VIKON, s.r.o. | Detail |
| 237/2024 | 269,00 EUR | PRIM - Bachorík Miroslav | Detail |
| 236/2024 | 76,08 EUR | PRIM - Bachorík Miroslav | Detail |
| 235/2024 | 2955,51 EUR | AL s.r.o. | Detail |
| 234/2024 | 117,75 EUR | AL s.r.o. | Detail |
| 233/2024 | 6246,37 EUR | HERMÉS IP s.r.o. | Detail |
| 232/2024 | 882,55 EUR | HUJÍK s.r.o. | Detail |
| 231/2024 | 508,90 EUR | HUJÍK s.r.o. | Detail |
| 230/2024 | 392,00 EUR | T+T, a.s. | Detail |
| 229/2024 | 861,37 EUR | T+T, a.s. | Detail |
| 228/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 227/2024 | 155,00 EUR | SPP, a.s. | Detail |
| 226/2024 | 569,00 EUR | SPP, a.s. | Detail |
| 225/2024 | 74,40 EUR | TTL, s.r.o. | Detail |
| 224/2024 | 570,05 EUR | EMOS SK, s.r.o. | Detail |
| 223/2024 | 108,92 EUR | ADACOM progatec, s.r.o. | Detail |
| 222/2024 | 47,40 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 221/2024 | 187,70 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 220/2024 | 130,11 EUR | BENSTEEL SK, s.r.o. | Detail |
| 219/2024 | 3336,00 EUR | DOXX spol. s.r.o. | Detail |
| 218/2024 | 57,31 EUR | AWALON, s.r.o. | Detail |
| 217/2024 | 227,83 EUR | SOFTIP, a.s. | Detail |
| 216/2024 | 228,00 EUR | Poradca podnikateľa, spol. s r.o. | Detail |
| 215/2024 | 28,40 EUR | Slovak Telekom,a.s. | Detail |
| 214/2024 | 750,36 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 213/2024 | 45,60 EUR | AL s.r.o. | Detail |
| 212/2024 | 606,35 EUR | AL s.r.o. | Detail |
| 211/2024 | 289,10 EUR | MINAM servis a.s. | Detail |
| 210/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 209/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 208/2024 | 194,40 EUR | DREVONAX s.r.o. | Detail |
| 207/2024 | 115,20 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 206/2024 | 19,86 EUR | Allianz - Slovenská poisťovňa, a.s. | Detail |
| 205/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 204/2024 | 293,60 EUR | Minárik Vladimír | Detail |
| 203/2024 | 40,15 EUR | Stredoslovenská energetika, a.s. | Detail |
| 202/2024 | -62,34 EUR | Stredoslovenská energetika, a.s. | Detail |
| 201/2024 | 28,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 200/2024 | 7,90 EUR | Stredoslovenská energetika, a.s. | Detail |
| 199/2024 | 23,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| 198/2024 | 6,56 EUR | Stredoslovenská energetika, a.s. | Detail |
| 197/2024 | 8,96 EUR | Stredoslovenská energetika, a.s. | Detail |
| 196/2024 | 37,42 EUR | Stredoslovenská energetika, a.s. | Detail |
| 195/2024 | -1,19 EUR | Stredoslovenská energetika, a.s. | Detail |
| 194/2024 | 10,30 EUR | Stredoslovenská energetika, a.s. | Detail |
| 193/2024 | 7,94 EUR | Stredoslovenská energetika, a.s. | Detail |
| 192/2024 | 27,36 EUR | Stredoslovenská energetika, a.s. | Detail |
| 191/2024 | -1,30 EUR | Stredoslovenská energetika, a.s. | Detail |
| 190/2024 | 38,75 EUR | Stredoslovenská energetika, a.s. | Detail |
| 189/2024 | 15,16 EUR | Stredoslovenská energetika, a.s. | Detail |
| 188/2024 | -278,13 EUR | Stredoslovenská energetika, a.s. | Detail |
| 187/2024 | 810,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 186/2024 | 28,81 EUR | ORANGE Slovensko, a.s. | Detail |
| 185/2024 | 312,94 EUR | DATALAN,a.s. | Detail |
| 184/2024 | 255,00 EUR | Minárik Vladimír | Detail |
| 183/2024 | 2209,59 EUR | AL s.r.o. | Detail |
| 182/2024 | 12,60 EUR | AL s.r.o. | Detail |
| 181/2024 | 287,99 EUR | PRIM - Bachorík Miroslav | Detail |
| 180/2024 | 429,60 EUR | HOST- SERVIS s.r.o. | Detail |
| 179/2024 | 408,29 EUR | Ing.Jozef Tvrdý | Detail |
| 178/2024 | 1062,28 EUR | VIKON, s.r.o. | Detail |
| 177/2024 | 393,76 EUR | DOSA Betón, s.r.o. | Detail |
| 176/2024 | 16,00 EUR | PRIM - Bachorík Miroslav | Detail |
| 175/2024 | 300,00 EUR | VOZ-trans, s.r.o. | Detail |
| 174/2024 | 48,05 EUR | Slovak Telekom,a.s. | Detail |
| 173/2024 | 167,92 EUR | Kozák Jozef | Detail |
| 172/2024 | 670,78 EUR | ADACOM progatec, s.r.o. | Detail |
| 171/2024 | 300,00 EUR | BOČKO Jaroslav | Detail |
| 170/2024 | 300,00 EUR | BOČKO Jaroslav | Detail |
| 169/2024 | 200,00 EUR | D-MAR, s.r.o. | Detail |
| 168/2024 | 300,00 EUR | D-MAR, s.r.o. | Detail |
| 167/2024 | 300,00 EUR | D-MAR, s.r.o. | Detail |
| 166/2024 | 247,00 EUR | Helada, s.r.o. | Detail |
| 165/2024 | 36,60 EUR | MINAM servis a.s. | Detail |
| 164/2024 | 300,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 163/2024 | 65,70 EUR | T+T, a.s. | Detail |
| 162/2024 | 213,80 EUR | T+T, a.s. | Detail |
| 161/2024 | 333,17 EUR | HUJÍK s.r.o. | Detail |
| 160/2024 | 1485,00 EUR | SPP, a.s. | Detail |
| 159/2024 | 405,00 EUR | SPP, a.s. | Detail |
| 158/2024 | 649,42 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 157/2024 | 282,84 EUR | AWALON, s.r.o. | Detail |
| 156/2024 | 1902,98 EUR | Karol Kalabus | Detail |
| 155/2024 | 3150,00 EUR | DOXX spol. s.r.o. | Detail |
| 154/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 153/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 152/2024 | 328,58 EUR | STAVO ARTIKEL s.r.o | Detail |
| 151/2024 | 29,12 EUR | Slovak Telekom,a.s. | Detail |
| 150/2024 | 840,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 149/2024 | 2026,20 EUR | Minárik Vladimír | Detail |
| 148/2024 | 92,00 EUR | Minárik Vladimír | Detail |
| 147/2024 | 86,40 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 146/2024 | 52,50 EUR | DOSA Betón, s.r.o. | Detail |
| 145/2024 | 633,40 EUR | EMOS SK, s.r.o. | Detail |
| 144/2024 | 99,00 EUR | STAVO ARTIKEL s.r.o | Detail |
| 143/2024 | 804,00 EUR | Autoškola Ľubomír Líška s.r.o. | Detail |
| 142/2024 | 70,10 EUR | AL s.r.o. | Detail |
| 141/2024 | 915,33 EUR | AL s.r.o. | Detail |
| 140/2024 | 281,40 EUR | TECHNIK servis HB s.r.o. | Detail |
| 139/2024 | 96,00 EUR | TECHNIK servis HB s.r.o. | Detail |
| 138/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 137/2024 | 300,00 EUR | VOZ-trans, s.r.o. | Detail |
| 136/2024 | 1054,00 EUR | Mesto Bytča | Detail |
| 135/2024 | -57,40 EUR | Stredoslovenská energetika, a.s. | Detail |
| 134/2024 | 57,78 EUR | Stredoslovenská energetika, a.s. | Detail |
| 133/2024 | 30,08 EUR | Stredoslovenská energetika, a.s. | Detail |
| 132/2024 | 42,82 EUR | Stredoslovenská energetika, a.s. | Detail |
| 131/2024 | 7,69 EUR | Stredoslovenská energetika, a.s. | Detail |
| 130/2024 | 16,34 EUR | Stredoslovenská energetika, a.s. | Detail |
| 129/2024 | 36,67 EUR | Stredoslovenská energetika, a.s. | Detail |
| 128/2024 | 16,06 EUR | Stredoslovenská energetika, a.s. | Detail |
| 127/2024 | 33,22 EUR | Stredoslovenská energetika, a.s. | Detail |
| 126/2024 | 69,15 EUR | Stredoslovenská energetika, a.s. | Detail |
| 125/2024 | 64,87 EUR | Stredoslovenská energetika, a.s. | Detail |
| 124/2024 | 10,62 EUR | Stredoslovenská energetika, a.s. | Detail |
| 123/2024 | 52,05 EUR | Stredoslovenská energetika, a.s. | Detail |
| 122/2024 | 65,09 EUR | Stredoslovenská energetika, a.s. | Detail |
| 121/2024 | 28,42 EUR | Stredoslovenská energetika, a.s. | Detail |
| 120/2024 | -282,07 EUR | Stredoslovenská energetika, a.s. | Detail |
| 119/2024 | 71,80 EUR | MINAM servis a.s. | Detail |
| 118/2024 | 702,00 EUR | TOPSET Solutions s.r.o. | Detail |
| 117/2024 | 300,00 EUR | D-MAR, s.r.o. | Detail |
| 116/2024 | 300,00 EUR | D-MAR, s.r.o. | Detail |
| 115/2024 | 1309,50 EUR | Minárik Vladimír | Detail |
| 114/2024 | 333,60 EUR | VIKON, s.r.o. | Detail |
| 113/2024 | 28,75 EUR | ORANGE Slovensko, a.s. | Detail |
| 112/2024 | 54,90 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 111/2024 | 196,80 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 110/2024 | 192,40 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 109/2024 | 55,20 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 108/2024 | 1787,00 EUR | HOST- SERVIS s.r.o. | Detail |
| 107/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 106/2024 | 300,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 105/2024 | 300,00 EUR | BOČKO Jaroslav | Detail |
| 104/2024 | 300,00 EUR | BOČKO Jaroslav | Detail |
| 103/2024 | 288,00 EUR | TOPSET Solutions s.r.o. | Detail |
| 102/2024 | 232,32 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 101/2024 | 1315,32 EUR | Volvo Group Slovakia | Detail |
| 100/2024 | 2167,78 EUR | AL s.r.o. | Detail |
| 99/2024 | 277,80 EUR | AL s.r.o. | Detail |
| 98/2024 | 47,69 EUR | Slovak Telekom,a.s. | Detail |
| 97/2024 | 21,76 EUR | PRIM - Bachorík Miroslav | Detail |
| 96/2024 | 740,00 EUR | SPP, a.s. | Detail |
| 95/2024 | 2712,00 EUR | SPP, a.s. | Detail |
| 94/2024 | 440,00 EUR | TTL, s.r.o. | Detail |
| 93/2024 | 180,00 EUR | Eliáš Ján, Ing. | Detail |
| 92/2024 | 500,70 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 91/2024 | 1079,02 EUR | T+T, a.s. | Detail |
| 90/2024 | 429,85 EUR | T+T, a.s. | Detail |
| 89/2024 | 2988,00 EUR | DOXX spol. s.r.o. | Detail |
| 88/2024 | 2504,50 EUR | TM Sound s.r.o. | Detail |
| 87/2024 | 394,34 EUR | HUJÍK s.r.o. | Detail |
| 86/2024 | 142,64 EUR | HUJÍK s.r.o. | Detail |
| 85/2024 | 1631,20 EUR | Hozák Vladimír | Detail |
| 84/2024 | 62,40 EUR | TTL, s.r.o. | Detail |
| 83/2024 | 981,90 EUR | Minárik Vladimír | Detail |
| 82/2024 | 714,84 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 81/2024 | 31,00 EUR | Slovak Telekom,a.s. | Detail |
| 80/2024 | 43,50 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 79/2024 | 160,20 EUR | Ing. Janka Mandová UNI-MAN | Detail |
| 78/2024 | 131,26 EUR | DOSA Betón, s.r.o. | Detail |
| 77/2024 | 144,00 EUR | Severoslovenské vodárne a kanalizácie, a.s. | Detail |
| 76/2024 | 1032,00 EUR | Ján Majerik D.C.M. | Detail |
| 75/2024 | 136,00 EUR | Milan Gaňa Cleanex | Detail |
| 74/2024 | 165,00 EUR | Hozák Vladimír | Detail |
| 73/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 72/2024 | 199,33 EUR | Ing. Igor Várnai, POINT EXTRA | Detail |
| 71/2024 | 23,30 EUR | AL s.r.o. | Detail |
| 70/2024 | 411,22 EUR | AL s.r.o. | Detail |
| 69/2024 | 4442,10 EUR | MINAM servis a.s. | Detail |
| 68/2024 | 484,00 EUR | Minárik Vladimír | Detail |
| 67/2024 | -282,07 EUR | Stredoslovenská energetika, a.s. | Detail |
| 66/2024 | 71,17 EUR | Stredoslovenská energetika, a.s. | Detail |
| 65/2024 | 113,45 EUR | Stredoslovenská energetika, a.s. | Detail |
| 64/2024 | 70,61 EUR | Stredoslovenská energetika, a.s. | Detail |
| 63/2024 | 100,35 EUR | Stredoslovenská energetika, a.s. | Detail |
| 62/2024 | 264,57 EUR | Stredoslovenská energetika, a.s. | Detail |
| 61/2024 | 65,44 EUR | Stredoslovenská energetika, a.s. | Detail |
| 60/2024 | 36,29 EUR | Stredoslovenská energetika, a.s. | Detail |
| 59/2024 | 138,42 EUR | Stredoslovenská energetika, a.s. | Detail |
| 58/2024 | 150,93 EUR | Stredoslovenská energetika, a.s. | Detail |
| 57/2024 | 71,24 EUR | Stredoslovenská energetika, a.s. | Detail |
| 56/2024 | 55,45 EUR | Stredoslovenská energetika, a.s. | Detail |
| 55/2024 | 58,44 EUR | Stredoslovenská energetika, a.s. | Detail |
| 54/2024 | 32,45 EUR | Stredoslovenská energetika, a.s. | Detail |
| 53/2024 | 124,57 EUR | Stredoslovenská energetika, a.s. | Detail |
| 52/2024 | -42,34 EUR | Stredoslovenská energetika, a.s. | Detail |
| 51/2024 | 152,63 EUR | Ing. Tomáš Kozák | Detail |
| 50/2024 | 346,60 EUR | TÓTH s.r.o. | Detail |
| 49/2024 | 825,60 EUR | HOST- SERVIS s.r.o. | Detail |
| 48/2024 | 29,00 EUR | ORANGE Slovensko, a.s. | Detail |
| 47/2024 | 100,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 46/2024 | 1188,98 EUR | AGRA,s.r.o. | Detail |
| 45/2024 | 444,00 EUR | VOZ-trans, s.r.o. | Detail |
| 44/2024 | 768,00 EUR | D-MAR, s.r.o. | Detail |
| 43/2024 | 588,00 EUR | D-MAR, s.r.o. | Detail |
| 42/2024 | 448,80 EUR | TECHNIK servis HB s.r.o. | Detail |
| 41/2024 | 300,00 EUR | BOČKO Jaroslav | Detail |
| 40/2024 | 300,00 EUR | BOČKO Jaroslav | Detail |
| 39/2024 | 720,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 38/2024 | 15,18 EUR | PRIM - Bachorík Miroslav | Detail |
| 37/2024 | 295,49 EUR | BENSTEEL SK, s.r.o. | Detail |
| 36/2024 | 444,00 EUR | PD Hlboké nad Váhom s.r.o. | Detail |
| 35/2024 | 2361,56 EUR | AL s.r.o. | Detail |
| 34/2024 | 97,10 EUR | AL s.r.o. | Detail |
| 33/2024 | 44,69 EUR | Slovak Telekom,a.s. | Detail |
| 32/2024 | 503,77 EUR | ELEKTRO-UNI, s.r.o. | Detail |
| 31/2024 | 28,84 EUR | Železnice Slovenskej republiky | Detail |
| 30/2024 | 227,83 EUR | SOFTIP, a.s. | Detail |
| 29/2024 | 567,70 EUR | T+T, a.s. | Detail |
| 28/2024 | 1128,91 EUR | T+T, a.s. | Detail |
| 27/2024 | 2877,00 EUR | SPP, a.s. | Detail |
| 26/2024 | 785,00 EUR | SPP, a.s. | Detail |
| 25/2024 | 456,12 EUR | TTL, s.r.o. | Detail |
| 24/2024 | 218,00 EUR | Oberfrank Group, s.r.o. | Detail |
| 23/2024 | 108,11 EUR | AGIS SK s.r.o. | Detail |
| 22/2024 | 3192,00 EUR | DOXX spol. s.r.o. | Detail |
| 21/2024 | 122,30 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 20/2024 | 1569,29 EUR | UNIKONT SLOVAKIA, s.r.o. | Detail |
| 19/2024 | 60,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 18/2024 | 74,74 EUR | AWALON, s.r.o. | Detail |
| 17/2024 | 2969,00 EUR | SPP, a.s. | Detail |
| 16/2024 | 810,00 EUR | SPP, a.s. | Detail |
| 15/2024 | 31,00 EUR | Slovak Telekom,a.s. | Detail |
| 14/2024 | 220,00 EUR | Ing. Mrázik J. Pneucentrum | Detail |
| 13/2024 | 50,60 EUR | AL s.r.o. | Detail |
| 12/2024 | 363,99 EUR | AL s.r.o. | Detail |
| 11/2024 | 118,80 EUR | Alma Career Slovakia s.r.o. | Detail |
| 10/2024 | 152,64 EUR | BENSTEEL SK, s.r.o. | Detail |
| 9/2024 | 503,36 EUR | Mesto Bytča | Detail |
| 8/2024 | 408,29 EUR | Ing.Jozef Tvrdý | Detail |
| 7/2024 | 50,00 EUR | Národná diaľničná spoločnosť a.s. | Detail |
| 6/2024 | 28,72 EUR | ORANGE Slovensko, a.s. | Detail |
| 5/2024 | 81,60 EUR | INISOFT s.r.o. | Detail |
| 4/2024 | 3114,00 EUR | DOXX spol. s.r.o. | Detail |
| 3/2024 | 0,03 EUR | Mesto Bytča | Detail |
| 2/2024 | 1,00 EUR | Mesto Bytča | Detail |
| 1/2024 | 218,00 EUR | Oberfrank Group, s.r.o. | Detail |
| p12/2024 | 6,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| p6/2024 | 6881,00 EUR | Stredoslovenská energetika, a.s. | Detail |
| p5/2024 | 6881,00 EUR | Stredoslovenská energetika, a.s. | Detail |
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH