2018000001 | 4106234240 | 05.01.2018 | 49.12 | 35763469 | Telekom | Bratislava |
2018000002 | 0820001015 | 12.01.2018 | 46.62 | 35763469 | Telekom | Bratislava |
2018000003 | 0000892017 | 12.01.2018 | 37.25 | 00316342 | Mestský úrad | Poltár |
2018000004 | 5205453029 | 16.01.2018 | 324.64 | 36403008 | Stredosl.energetika | Žilina |
2018000005 | 5205445028 | 16.01.2018 | 94.44 | 36403008 | Stredosl.energetika | Žilina |
2018000006 | 5302136023 | 16.01.2018 | 0.9 | 36403008 | Stredosl.energetika | Žilina |
2018000007 | 7441283162 | 18.01.2018 | 424.66 | 35815256 | SPP a.s. | Bratislava |
2018000008 | 7441283163 | 18.01.2018 | 294.16 | 35815256 | SPP a.s. | Bratislava |
2018000009 | 7441283165 | 18.01.2018 | 252 | 35815256 | SPP a.s. | Bratislava |
2018000010 | 5302138023 | 18.01.2018 | 196.49 | 36403008 | Stredosl.energetika | Žilina |
2018000011 | 0020180012 | 18.01.2018 | 42 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
2018000012 | 7135859239 | 19.01.2018 | 659 | 35815256 | SPP a.s. | Bratislava |
2018000013 | 0185100133 | 19.01.2018 | 13.5 | 36739464 | KEO s.r.o. | Záhorce |
2018000014 | 0185100133 | 19.01.2018 | 66.84 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000015 | 7135859248 | 19.01.2018 | 525 | 35815256 | SPP a.s. | Bratislava |
2018000016 | 7135859246 | 19.01.2018 | 711 | 35815256 | SPP a.s. | Bratislava |
2018000017 | 7135859247 | 19.01.2018 | 212 | 35815256 | SPP a.s. | Bratislava |
2018000018 | 0020180313 | 24.01.2018 | 54.9 | 31602436 | AJFA+AVIS | Žilina |
2018000019 | 2181000069 | 24.01.2018 | 131.15 | 36644030 | StVPS | Banská Bystrica |
2018000020 | 2181000070 | 24.01.2018 | 1.44 | 36644030 | StVPS | Banská Bystrica |
2018000021 | 2181000067 | 24.01.2018 | 31.7 | 36644030 | StVPS | Banská Bystrica |
2018000022 | 2181000071 | 24.01.2018 | 44.68 | 36644030 | StVPS | Banská Bystrica |
2018000023 | 0002018005 | 26.01.2018 | 534.6 | 10909397 | Majerčík RIO | Lučenec |
2018000024 | 0000130510 | 26.01.2018 | 2448 | 44868863 | CONTESA s.r.o Ždiar | Ždiar |
2018000025 | 0000092018 | 26.01.2018 | 1120 | 36506435 | SKICENTRUM STREDNICA ŽDIAR | Ždiar |
2018000026 | 0000072018 | 31.01.2018 | 109 | 42302188 | Školská jedáleň | Kalinovo |
2018000027 | 0000062018 | 31.01.2018 | 213 | 42302188 | Školská jedáleň | Kalinovo |
2018000028 | 8201620767 | 31.01.2018 | 47.71 | 35763469 | Telekom | Bratislava |
2018000029 | 0021801493 | 31.01.2018 | 42.65 | 35908718 | RAABE | Bratislava |
2018000030 | 0000032018 | 31.01.2018 | 184.96 | 42302188 | Školská jedáleň | Kalinovo |
2018000031 | 0002018003 | 31.01.2018 | 874.08 | 47494506 | JJ-Autobusová doprava | Kalinovo |
2018000032 | 8201964420 | 13.02.2018 | 46.36 | 35763469 | Telekom | Bratislava |
2018000033 | 0000562018 | 13.02.2018 | 159.65 | 40538664 | REVTECH- Roman Mesiarik | Žarnovica |
2018000034 | 0021802139 | 13.02.2018 | 41.45 | 35908718 | RAABE | Bratislava |
2018000035 | 7185808979 | 13.02.2018 | 206 | 35815256 | SPP a.s. | Bratislava |
2018000036 | 7185808980 | 13.02.2018 | 509 | 35815256 | SPP a.s. | Bratislava |
2018000037 | 7185808978 | 13.02.2018 | 689 | 35815256 | SPP a.s. | Bratislava |
2018000038 | 7185808971 | 13.02.2018 | 638 | 35815256 | SPP a.s. | Bratislava |
2018000039 | 0021801866 | 13.02.2018 | 42.76 | 35908718 | RAABE | Bratislava |
2018000040 | 0070723573 | 15.02.2018 | 19 | 43908977 | Komensky s.r.o | Košice |
2018000041 | 0021802949 | 26.02.2018 | 46.1 | 35908718 | RAABE | Bratislava |
2018000042 | 0020180091 | 26.02.2018 | 61 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
2018000043 | 2182201156 | 26.02.2018 | 8.6 | 31331131 | SEVT | Bratislava |
2018000044 | 0000132018 | 28.02.2018 | 166 | 42302188 | Školská jedáleň | Kalinovo |
2018000045 | 0000102018 | 28.02.2018 | 82.02 | 42302188 | Školská jedáleň | Kalinovo |
2018000046 | 0000022018 | 28.02.2018 | 63.3 | 34796479 | I.Filipjaková-krajčírstvo | Kalinovo |
2018000047 | 0000142018 | 28.02.2018 | 99 | 42302188 | Školská jedáleň | Kalinovo |
2018000048 | 0000800038 | 28.02.2018 | 255.6 | 25816616 | MediaDIDA s.r.o | Grygov |
2018000049 | 1201800038 | 28.02.2018 | 110 | 43829171 | Aitec,s.r.o | Bratislava |
2018000050 | 0020180203 | 05.03.2018 | 78 | 33702641 | SLÁVIA | Piešťany |
2018000051 | 8203581749 | 05.03.2018 | 51.66 | 35763469 | Telekom | Bratislava |
2018000052 | 7155932889 | 05.03.2018 | 194 | 35815256 | SPP a.s. | Bratislava |
2018000053 | 7155932888 | 05.03.2018 | 649 | 35815256 | SPP a.s. | Bratislava |
2018000054 | 7155932890 | 05.03.2018 | 480 | 35815256 | SPP a.s. | Bratislava |
2018000055 | 7155932881 | 05.03.2018 | 602 | 35815256 | SPP a.s. | Bratislava |
2018000056 | 0021804229 | 05.03.2018 | 41 | 35908718 | RAABE | Bratislava |
2018000057 | 0021803825 | 05.03.2018 | 90.78 | 35908718 | RAABE | Bratislava |
2018000058 | 0185100924 | 05.03.2018 | 62.28 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000059 | 8203935602 | 13.03.2018 | 46.36 | 35763469 | Telekom | Bratislava |
2018000060 | 0000180907 | 13.03.2018 | 42.25 | 45258767 | TAKTIK vydavateľstvo s.r.o | Košice |
2018000061 | 0021804638 | 13.03.2018 | 42.76 | 35908718 | RAABE | Bratislava |
2018000062 | 0020180129 | 13.03.2018 | 73.08 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
2018000063 | 0121800716 | 16.03.2018 | 25.2 | 35810734 | DATALAN a.s | Bratislava |
2018000064 | 1800400383 | 16.03.2018 | 65.5 | 17323266 | Orbis Pictus Istr. | Bratislava |
2018000065 | 0000752018 | 16.03.2018 | 54.95 | 36057151 | SK-LINKA s.r.o. | Lučenec |
2018000066 | 0002018012 | 16.03.2018 | 71.8 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
2018000067 | 0021805611 | 16.03.2018 | 15 | 35908718 | RAABE | Bratislava |
2018000068 | 0001800217 | 16.03.2018 | 504.42 | 29261651 | Zábavné učení, s.r.o | Uherský Brod |
2018000069 | 0018250103 | 20.03.2018 | 198.23 | 45512205 | RETRO LC s.r.o | Lučenec |
2018000070 | 0021806191 | 23.03.2018 | 42.65 | 35908718 | RAABE | Bratislava |
2018000071 | 0180100018 | 23.03.2018 | 199 | 10864245 | Milan Vitéz | Poltár |
2018000072 | 0185101244 | 23.03.2018 | 66.84 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000073 | 0002018013 | 23.03.2018 | 365 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
2018000074 | 1201800250 | 28.03.2018 | 3.3 | 43829171 | Aitec,s.r.o | Bratislava |
2018000075 | 0020180897 | 28.03.2018 | 25 | 11821973 | JurisDAT | Bratislava 2 |
2018000076 | 8205563331 | 28.03.2018 | 48.47 | 35763469 | Telekom | Bratislava |
2018000077 | 0000232018 | 28.03.2018 | 185.67 | 42302188 | Školská jedáleň | Kalinovo |
2018000078 | 0000262018 | 28.03.2018 | 229 | 42302188 | Školská jedáleň | Kalinovo |
2018000079 | 0002018014 | 28.03.2018 | 247 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
2018000080 | 0000272018 | 28.03.2018 | 143 | 42302188 | Školská jedáleň | Kalinovo |
2018000081 | 0000822018 | 04.04.2018 | 65 | 43371515 | Ing.Ján Grendel | Kalinovo |
2018000082 | 7249096064 | 04.04.2018 | 106 | 35815256 | SPP a.s. | Bratislava |
2018000083 | 0000082018 | 04.04.2018 | 142 | 40588343 | Kudlák Roman | Kalinovo |
2018000084 | 7249096065 | 04.04.2018 | 263 | 35815256 | SPP a.s. | Bratislava |
2018000085 | 7249096063 | 04.04.2018 | 356 | 35815256 | SPP a.s. | Bratislava |
2018000086 | 0221850231 | 04.04.2018 | 18 | 36268569 | HOBLA s.r.o | Levice |
2018000087 | 0000832018 | 04.04.2018 | 35 | 43371515 | Ing.Ján Grendel | Kalinovo |
2018000088 | 0221850196 | 04.04.2018 | 78 | 36268569 | HOBLA s.r.o | Levice |
2018000089 | 0221850193 | 04.04.2018 | 84 | 36268569 | HOBLA s.r.o | Levice |
2018000090 | 0221850195 | 04.04.2018 | 93.6 | 36268569 | HOBLA s.r.o | Levice |
2018000091 | 0221850194 | 04.04.2018 | 110.4 | 36268569 | HOBLA s.r.o | Levice |
2018000092 | 7249096056 | 04.04.2018 | 330 | 35815256 | SPP a.s. | Bratislava |
2018000093 | 0021806837 | 06.04.2018 | 42.76 | 35908718 | RAABE | Bratislava |
2018000094 | 8205919471 | 06.04.2018 | 46.36 | 35763469 | Telekom | Bratislava |
2018000095 | 0002018017 | 13.04.2018 | 53.2 | 44149000 | DaTA SERVIS MT | Poltár |
2018000096 | 0185101610 | 13.04.2018 | 62.28 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000097 | 0000018027 | 13.04.2018 | 24 | 34797921 | DATA SERVIS MT | Poltár |
2018000098 | 0021807711 | 13.04.2018 | 41.33 | 35908718 | RAABE | Bratislava |
2018000099 | 0021808217 | 18.04.2018 | 45.05 | 35908718 | RAABE | Bratislava |
2018000100 | 0000232018 | 19.04.2018 | 31.45 | 00316342 | Mestský úrad | Poltár |
2018000101 | 0001092018 | 19.04.2018 | 228.89 | 36057151 | SK-LINKA s.r.o. | Lučenec |
2018000102 | 2018000394 | 27.04.2018 | 13.5 | 36739464 | KEO s.r.o. | Záhorce |
2018000103 | 8207558295 | 27.04.2018 | 47.87 | 35763469 | Telekom | Bratislava |
2018000104 | 0021808535 | 27.04.2018 | 41.45 | 35908718 | RAABE | Bratislava |
2018000105 | 0001072018 | 27.04.2018 | 174.34 | 36642321 | ESV plus | Lučenec |
2018000106 | 0000012018 | 27.04.2018 | 92.23 | 37104535 | Zuzana Bírová | P.Dravce |
2018000107 | 0000372018 | 30.04.2018 | 143 | 42302188 | Školská jedáleň | Kalinovo |
2018000108 | 2181095340 | 30.04.2018 | 70.62 | 36644030 | StVPS | B.Bystrica |
2018000109 | 2181095338 | 30.04.2018 | 207.53 | 36644030 | StVPS | B.Bystrica |
2018000110 | 2181093838 | 30.04.2018 | 61.97 | 36644030 | StVPS | B.Bystrica |
2018000111 | 0000332018 | 30.04.2018 | 141.71 | 42302188 | Školská jedáleň | Kalinovo |
2018000112 | 0000362018 | 30.04.2018 | 222 | 42302188 | Školská jedáleň | Kalinovo |
2018000113 | 1020180415 | 30.04.2018 | 238.62 | 51333635 | EuroTRADING EDU s.r.o | Košice |
2018000114 | 8207916638 | 09.05.2018 | 46.8 | 35763469 | Telekom | Bratislava |
2018000115 | 7125994131 | 09.05.2018 | 41 | 35815256 | SPP a.s. | Bratislava |
2018000116 | 7125994132 | 09.05.2018 | 101 | 35815256 | SPP a.s. | Bratislava |
2018000117 | 7125994130 | 09.05.2018 | 136 | 35815256 | SPP a.s. | Bratislava |
2018000118 | 7125994123 | 09.05.2018 | 126 | 35815256 | SPP a.s. | Bratislava |
2018000119 | 2018000002 | 11.05.2018 | 270 | 50381903 | FK Baník KALINOVO | Kalinovo |
2018000120 | 0185102077 | 11.05.2018 | 62.95 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000121 | 0741796370 | 21.05.2018 | 19.66 | 35815256 | SPP a.s. | Bratislava |
2018000122 | 0000159027 | 21.05.2018 | 30 | 42166292 | JA Slovensko,n.o. | Bratislava |
2018000123 | 0021810878 | 21.05.2018 | 42.65 | 35908718 | RAABE | Bratislava |
2018000124 | 0001201815 | 21.05.2018 | 55 | 35749768 | ANSELL,spol.s.r.o | Bratislava |
2018000125 | 7417964371 | 21.05.2018 | 129.09 | 35815256 | SPP a.s. | Bratislava |
2018000126 | 7401258124 | 21.05.2018 | 197.14 | 35815256 | SPP a.s. | Bratislava |
2018000127 | 0021810292 | 21.05.2018 | 90.78 | 35908718 | RAABE | Bratislava |
2018000128 | 7417964353 | 21.05.2018 | 15.32 | 35815256 | SPP a.s. | Bratislava |
2018000129 | 0020180295 | 21.05.2018 | 202.8 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
2018000130 | 7417964354 | 24.05.2018 | -4.36 | 35815256 | SPP a.s. | Bratislava |
2018000131 | 0020180300 | 24.05.2018 | 2486.33 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
2018000132 | 1018113684 | 28.05.2018 | 46.99 | 36421928 | Websupport, s.r.o | Bratislava |
2018000133 | 0000412018 | 31.05.2018 | 148.89 | 42302188 | Školská jedáleň | Kalinovo |
2018000134 | 0000452018 | 31.05.2018 | 254 | 42302188 | Školská jedáleň | Kalinovo |
2018000135 | 0000462018 | 31.05.2018 | 152 | 42302188 | Školská jedáleň | Kalinovo |
2018000136 | 8209564561 | 31.05.2018 | 47.71 | 35763469 | Telekom | Bratislava |
2018000137 | 2018003773 | 05.06.2018 | 54.99 | 44399909 | 3via, s.r.o | Bratislava |
2018000138 | 7116041209 | 05.06.2018 | 53 | 35815256 | SPP a.s. | Bratislava |
2018000139 | 7116041217 | 05.06.2018 | 17 | 35815256 | SPP a.s. | Bratislava |
2018000140 | 7116041216 | 05.06.2018 | 57 | 35815256 | SPP a.s. | Bratislava |
2018000141 | 7116041218 | 05.06.2018 | 43 | 35815256 | SPP a.s. | Bratislava |
2018000142 | 2018000003 | 05.06.2018 | 198 | 50381903 | FK Baník KALINOVO | Kalinovo |
2018000143 | 0021811164 | 05.06.2018 | 39.16 | 35908718 | RAABE | Bratislava |
2018000144 | 8209925023 | 06.06.2018 | 46.36 | 35763469 | Telekom | Bratislava |
2018000145 | 5021809027 | 06.06.2018 | 96 | 31592503 | Poradca podnikatela | Žilina |
2018000146 | 1804069616 | 13.06.2018 | 3.6 | 36631124 | Slovenská pošta | B.Bystrica |
2018000147 | 0021811608 | 13.06.2018 | 42.76 | 35908718 | RAABE | Bratislava |
2018000148 | 0185102523 | 13.06.2018 | 62.95 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000149 | 0002018012 | 13.06.2018 | 450 | 42195152 | Qutdoor Institute SAGEMAN | B.Bystrica |
2018000150 | 0002018167 | 13.06.2018 | 225 | 40583236 | Robert Valuch | Žilina |
2018000151 | 0000018014 | 19.06.2018 | 350 | 44014481 | Pedro Šport | Lučenec |
2018000152 | 0021813206 | 20.06.2018 | 41.45 | 35908718 | RAABE | Bratislava |
2018000153 | 0021813510 | 20.06.2018 | 36 | 35908718 | RAABE | Bratislava |
2018000154 | 0021812570 | 20.06.2018 | 41 | 35908718 | RAABE | Bratislava |
2018000155 | 0018700136 | 21.06.2018 | 165 | 11790547 | TPD - F.Majtán | Lučenec |
2018000156 | 0000002418 | 27.06.2018 | 236.71 | 44614608 | Titi.Clear Canal System | Kalinovo |
2018000157 | 0021814747 | 27.06.2018 | 45.05 | 35908718 | RAABE | Bratislava |
2018000158 | 0181312958 | 27.06.2018 | 300 | 31360513 | STIEFEL EUROCART s.r.o | Bratislava |
2018000159 | 0181312957 | 27.06.2018 | 1417 | 31360513 | STIEFEL EUROCART s.r.o | Bratislava |
2018000160 | 0002018001 | 27.06.2018 | 57.29 | 43036422 | Lekáreň Nádej | Kalinovo |
2018000161 | 2018000004 | 28.06.2018 | 220 | 50381903 | FK Baník KALINOVO | Kalinovo |
2018000162 | 0000582018 | 29.06.2018 | 130.11 | 42302188 | Školská jedáleň | Kalinovo |
2018000163 | 0000582018 | 29.06.2018 | 221 | 42302188 | Školská jedáleň | Kalinovo |
2018000164 | 0000552018 | 29.06.2018 | 104 | 42302188 | Školská jedáleň | Kalinovo |
2018000165 | 0000592018 | 29.06.2018 | 143 | 42302188 | Školská jedáleň | Kalinovo |
2018000166 | 0000632018 | 09.07.2018 | 195 | 42302188 | Školská jedáleň | Kalinovo |
2018000167 | 0001652018 | 09.07.2018 | 35 | 43371515 | Ing.Ján Grendel | Kalinovo |
2018000168 | 7244164744 | 09.07.2018 | 49 | 35815256 | SPP a.s. | Bratislava |
2018000169 | 8212053254 | 09.07.2018 | 46.36 | 35763469 | Telekom | Bratislava |
2018000170 | 7244164752 | 09.07.2018 | 16 | 35815256 | SPP a.s. | Bratislava |
2018000171 | 7244164753 | 09.07.2018 | 39 | 35815256 | SPP a.s. | Bratislava |
2018000172 | 7244164751 | 09.07.2018 | 53 | 35815256 | SPP a.s. | Bratislava |
2018000173 | 8211584816 | 09.07.2018 | 47.71 | 35763469 | Telekom | Bratislava |
2018000174 | 0001642018 | 09.07.2018 | 65 | 43371515 | Ing.Ján Grendel | Kalinovo |
2018000175 | 0021814354 | 11.07.2018 | 17 | 35908718 | RAABE | Bratislava |
2018000176 | 0018250329 | 13.07.2018 | 151.9 | 45512205 | RETRO LC s.r.o | Lučenec |
2018000177 | 0000662018 | 13.07.2018 | 20 | 42302188 | Školská jedáleň | Kalinovo |
2018000178 | 0000672018 | 13.07.2018 | 8.91 | 42302188 | Školská jedáleň | Kalinovo |
2018000179 | 0000652018 | 13.07.2018 | 27 | 42302188 | Školská jedáleň | Kalinovo |
2018000180 | 0021815399 | 13.07.2018 | 31.05 | 35908718 | RAABE | Bratislava |
2018000181 | 2182008193 | 13.07.2018 | 218.33 | 31331131 | SEVT | B.Bystrica |
2018000182 | 0070723573 | 13.07.2018 | 18 | 43908977 | Komensky s.r.o | Košice |
2018000183 | 2181166734 | 23.07.2018 | 51.89 | 36644030 | StVPS | B.Bystrica |
2018000184 | 0000492018 | 23.07.2018 | 78.1 | 00316342 | Mestský úrad | Poltár |
2018000185 | 2181166731 | 23.07.2018 | 116.74 | 36644030 | StVPS | B.Bystrica |
2018000186 | 2181166730 | 23.07.2018 | 40.36 | 36644030 | StVPS | B.Bystrica |
2018000187 | 2181166729 | 23.07.2018 | 30.26 | 36644030 | StVPS | B.Bystrica |
2018000188 | 0001810031 | 23.07.2018 | 70 | 45496935 | PLUTOS | Poltár |
2018000189 | 0000692018 | 23.07.2018 | 150 | 42302188 | Školská jedáleň | Kalinovo |
2018000190 | 8213640938 | 27.07.2018 | 47.71 | 35763469 | Telekom | Bratislava |
2018000191 | 2182206344 | 27.07.2018 | 117.9 | 31331131 | SEVT | B.Bystrica |
2018000192 | 7279105959 | 07.08.2018 | 49 | 35815256 | SPP a.s. | Bratislava |
2018000193 | 7279105968 | 07.08.2018 | 39 | 35815256 | SPP a.s. | Bratislava |
2018000194 | 7279105967 | 07.08.2018 | 16 | 35815256 | SPP a.s. | Bratislava |
2018000195 | 7279105966 | 07.08.2018 | 53 | 35815256 | SPP a.s. | Bratislava |
2018000196 | 2018000007 | 08.08.2018 | 207 | 50381903 | FK Baník KALINOVO | Kalinovo |
2018000197 | 8213985896 | 09.08.2018 | 46.36 | 35763469 | Telekom | Bratislava |
2018000198 | 0000018056 | 27.08.2018 | 1329 | 34797921 | DATA SERVIS MT | Poltár |
2018000199 | 0002018412 | 27.08.2018 | 131.64 | 14178354 | NOVHAS | Mýtna |
2018000200 | 0020180082 | 27.08.2018 | 59.22 | 46936149 | TOTAL CLEANING s.r.o | Kalinovo |
2018000201 | 0020182009 | 30.08.2018 | 66.9 | 35132833 | VZP Viridis Zlatá ulička | Lučenec |
2018000202 | 8215603765 | 30.08.2018 | 47.71 | 35763469 | Telekom | Bratislava |
2018000203 | 0021818978 | 30.08.2018 | 41.45 | 35908718 | RAABE | Bratislava |
2018000204 | 7175971801 | 04.09.2018 | 102 | 35815256 | SPP a.s. | Bratislava |
2018000205 | 0180854974 | 04.09.2018 | 149.84 | 36320439 | Daffer spol.s.r.o | Prievidza |
2018000206 | 0000180063 | 04.09.2018 | 1573.15 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
2018000207 | 0000180062 | 04.09.2018 | 1294.34 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
2018000208 | 0000184810 | 04.09.2018 | 75.9 | 45258767 | TAKTIK vydavateľstvo s.r.o | Košice |
2018000209 | 7175971810 | 04.09.2018 | 81 | 35815256 | SPP a.s. | Bratislava |
2018000210 | 7175971808 | 04.09.2018 | 110 | 35815256 | SPP a.s. | Bratislava |
2018000211 | 7175971809 | 04.09.2018 | 33 | 35815256 | SPP a.s. | Bratislava |
2018000212 | 8215950422 | 07.09.2018 | 46.36 | 35763469 | Telekom | Bratislava |
2018000213 | 0021819544 | 07.09.2018 | 86.56 | 35908718 | RAABE | Bratislava |
2018000214 | 0021817885 | 07.09.2018 | 42.65 | 35908718 | RAABE | Bratislava |
2018000215 | 0000180171 | 07.09.2018 | 78.7 | 14287315 | Reprezent Gajdoš Gabriel | Raslavice |
2018000216 | 0185103952 | 07.09.2018 | 62.95 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000217 | 2018000009 | 13.09.2018 | 162 | 50381903 | FK Baník KALINOVO | Kalinovo |
2018000218 | 0001800567 | 13.09.2018 | 250 | 50527584 | GIVsport s.r.o | L.Hrádok |
2018000219 | 0001800568 | 13.09.2018 | 83.1 | 50527584 | GIVsport s.r.o | L.Hrádok |
2018000220 | 0000018064 | 13.09.2018 | 72.5 | 34797921 | DATA SERVIS MT | Poltár |
2018000221 | 0021819854 | 13.09.2018 | 41 | 35908718 | RAABE | Bratislava |
2018000222 | 0021820339 | 13.09.2018 | 42.76 | 35908718 | RAABE | Bratislava |
2018000223 | 2018000781 | 18.09.2018 | 13.5 | 36739464 | KEO s.r.o. | Záhorce |
2018000224 | 0021821523 | 20.09.2018 | 108.9 | 35908718 | RAABE | Bratislava |
2018000225 | 0018250434 | 20.09.2018 | 248.46 | 45512205 | RETRO LC s.r.o | Lučenec |
2018000226 | 0020180603 | 20.09.2018 | 174.7 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
2018000227 | 0021821703 | 20.09.2018 | 29 | 35908718 | RAABE | Bratislava |
2018000228 | 0002082018 | 20.09.2018 | 645.22 | 36057151 | SK-LINKA s.r.o. | Lučenec |
2018000229 | 0018250441 | 26.09.2018 | 186.16 | 45512205 | RETRO LC s.r.o | Lučenec |
2018000230 | 0020180626 | 28.09.2018 | 34.8 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
2018000231 | 8217580107 | 20.09.2018 | 47.87 | 35763469 | Telekom | Bratislava |
2018000232 | 0000722018 | 28.09.2018 | 108.85 | 42302188 | Školská jedáleň | Kalinovo |
2018000233 | 0000018071 | 28.09.2018 | 123 | 34797921 | DATA SERVIS MT | Poltár |
2018000234 | 0000752018 | 28.09.2018 | 244 | 42302188 | Školská jedáleň | Kalinovo |
2018000235 | 0000762018 | 28.09.2018 | 152 | 42302188 | Školská jedáleň | Kalinovo |
2018000236 | 5570030077 | 28.09.2018 | 71.7 | 00162957 | IVES | Košice |
2018000237 | 1821400122 | 02.10.2018 | 200 | 36409154 | TEMPO KONDELA s.r.o | Lučenec |
2018000238 | 0002392018 | 02.10.2018 | 35 | 43371515 | Ing.Ján Grendel | Kalinovo |
2018000239 | 0000018074 | 02.10.2018 | 60.95 | 34797921 | DATA SERVIS MT | Poltár |
2018000240 | 0002382018 | 02.10.2018 | 65 | 43371515 | Ing.Ján Grendel | Kalinovo |
2018000241 | 7264197356 | 05.10.2018 | 102 | 35815256 | SPP a.s. | Bratislava |
2018000242 | 7264197357 | 05.10.2018 | 253 | 35815256 | SPP a.s. | Bratislava |
2018000243 | 7264199735 | 05.10.2018 | 343 | 35815256 | SPP a.s. | Bratislava |
2018000244 | 0000182323 | 05.10.2018 | 390 | 44685173 | PcProfi s.r.o | Prešov |
2018000245 | 8217930752 | 05.10.2018 | 49.87 | 35763469 | Telekom | Bratislava |
2018000246 | 7264197348 | 05.10.2018 | 317 | 35815256 | SPP a.s. | Bratislava |
2018000247 | 2018000010 | 08.10.2018 | 198 | 50381903 | FK Baník KALINOVO | Kalinovo |
2018000248 | 0000642018 | 08.10.2018 | 50.55 | 00316342 | Mestský úrad | Poltár |
2018000249 | 1020180146 | 08.10.2018 | 3820 | 50517872 | APM Technik s.r.o. | Miloslavov |
2018000250 | 0002472018 | 17.10.2018 | 99.6 | 36057151 | SK-LINKA s.r.o. | Lučenec |
2018000251 | 0021823193 | 17.10.2018 | 42.65 | 35908718 | RAABE | Bratislava |
2018000252 | 2181251597 | 22.10.2018 | 31.7 | 36644030 | StVPS | B.Bystrica |
2018000253 | 2181251595 | 22.10.2018 | 2.88 | 36644030 | StVPS | B.Bystrica |
2018000254 | 2181251594 | 22.10.2018 | 121.06 | 36644030 | StVPS | B.Bystrica |
2018000255 | 2181251592 | 22.10.2018 | 23.06 | 36644030 | StVPS | B.Bystrica |
2018000256 | 0020180077 | 22.10.2018 | 40 | 50200950 | Lepšia geografia, o.z. | B.Bystrica |
2018000257 | 0191310303 | 24.10.2018 | 720 | 31360513 | STIEFEL EUROCART s.r.o | Bratislava |
2018000258 | 0000332018 | 29.10.2018 | 18 | 40588343 | Kudlák Roman | Kalinovo |
2018000259 | 0021824190 | 29.10.2018 | 28.16 | 35908718 | RAABE | Bratislava |
2018000260 | 0000842018 | 29.10.2018 | 154 | 42302188 | Školská jedáleň | Kalinovo |
2018000261 | 2018000011 | 29.10.2018 | 270 | 50381903 | FK Baník KALINOVO | Kalinovo |
2018000262 | 0001811216 | 29.10.2018 | 16.84 | 11782889 | Distribučná agentúra AD REM | Bratislava |
2018000263 | 8219571930 | 29.10.2018 | 47.87 | 35763469 | Telekom | Bratislava |
2018000264 | 0185104705 | 29.10.2018 | 67.57 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000265 | 0000872018 | 29.10.2018 | 95.95 | 42302188 | Školská jedáleň | Kalinovo |
2018000266 | 0000322018 | 29.10.2018 | 192.2 | 40588343 | Kudlák Roman | Kalinovo |
2018000267 | 0000832018 | 29.10.2018 | 245 | 42302188 | Školská jedáleň | Kalinovo |
2018000268 | 0191310433 | 06.11.2018 | 92 | 31360513 | STIEFEL EUROCART s.r.o | Bratislava |
2018000269 | 7209346130 | 07.11.2018 | 525 | 35815256 | SPP a.s. | Bratislava |
2018000270 | 8219923901 | 07.11.2018 | 56.35 | 35763469 | Telekom | Bratislava |
2018000271 | 7209346139 | 07.11.2018 | 418 | 35815256 | SPP a.s. | Bratislava |
2018000272 | 7209346138 | 07.11.2018 | 169 | 35815256 | SPP a.s. | Bratislava |
2018000273 | 7209346137 | 07.11.2018 | 566 | 35815256 | SPP a.s. | Bratislava |
2018000274 | 0021825115 | 07.11.2018 | 40.06 | 35908718 | RAABE | Bratislava |
2018000275 | 1020180179 | 09.11.2018 | 2112 | 50517872 | APM Technik s.r.o. | Miloslavov |
2018000276 | 0180100070 | 09.11.2018 | 133 | 10864245 | Milan Vitéz | Poltár |
2018000277 | 0021825427 | 13.11.2018 | 42.76 | 35908718 | RAABE | Bratislava |
2018000278 | 1800403306 | 13.11.2018 | 53.8 | 17323266 | Orbis Pictus Istr. | Bratislava |
2018000279 | 0020180057 | 13.11.2018 | 93.1 | 42026962 | Občianske združenie Fonéma | Fintice |
2018000280 | 0021826248 | 19.11.2018 | 41.66 | 35908718 | RAABE | Bratislava |
2018000281 | 0018250540 | 19.11.2018 | 157.5 | 45512205 | RETRO LC s.r.o | Lučenec |
2018000282 | 0000201811 | 23.11.2018 | 119 | 40589251 | Ján Boroš | Kalinovo |
2018000283 | 2018001606 | 23.11.2018 | 128.17 | 36739464 | KEO s.r.o. | Záhorce |
2018000284 | 0185105083 | 23.11.2018 | 69.84 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000285 | 0000112018 | 23.11.2018 | 108.7 | 34796479 | I.Filipjaková-krajčírstvo | Kalinovo |
2018000286 | 0070723573 | 23.11.2018 | 198.72 | 43908977 | Komensky s.r.o | Košice |
2018000287 | 8221579091 | 28.11.2018 | 48.01 | 35763469 | Telekom | Bratislava |
2018000288 | 0000018088 | 28.11.2018 | 75.4 | 34797921 | DATA SERVIS MT | Poltár |
2018000289 | 0020180108 | 28.11.2018 | 184.8 | 17832861 | S.Kondac - Plaucha | Mýtna |
2018000290 | 0020180099 | 28.11.2018 | 583.2 | 17832861 | S.Kondac - Plaucha | Mýtna |
2018000291 | 0020180096 | 28.11.2018 | 182.4 | 17832861 | S.Kondac - Plaucha | Mýtna |
2018000292 | 0020180098 | 28.11.2018 | 144 | 17832861 | S.Kondac - Plaucha | Mýtna |
2018000293 | 0020180095 | 28.11.2018 | 91.2 | 17832861 | S.Kondac - Plaucha | Mýtna |
2018000294 | 0000932018 | 30.11.2018 | 86.11 | 42302188 | Školská jedáleň | Kalinovo |
2018000295 | 0000962018 | 30.11.2018 | 242 | 42302188 | Školská jedáleň | Kalinovo |
2018000296 | 0000018091 | 30.11.2018 | 794 | 34797921 | DATA SERVIS MT | Poltár |
2018000297 | 0000972018 | 30.11.2018 | 135 | 42302188 | Školská jedáleň | Kalinovo |
2018000298 | 8221934548 | 07.12.2018 | 56.35 | 35763469 | Telekom | Bratislava |
2018000299 | 8130024883 | 07.12.2018 | 618 | 35815256 | SPP a.s. | Bratislava |
2018000300 | 8130024897 | 07.12.2018 | 667 | 35815256 | SPP a.s. | Bratislava |
2018000301 | 0813024898 | 07.12.2018 | 199 | 35815256 | SPP a.s. | Bratislava |
2018000302 | 8130024899 | 07.12.2018 | 493 | 35815256 | SPP a.s. | Bratislava |
2018000303 | 0000183051 | 07.12.2018 | 494.13 | 36052213 | HURTÍK s.r.o | Lučenec |
2018000304 | 5220027133 | 10.12.2018 | 657 | 35739487 | NAY a.s | Lučenec |
2018000305 | 0000180027 | 10.12.2018 | 120 | 44014481 | Pedro Šport | Lučenec |
2018000306 | 0000183076 | 11.12.2018 | 154.9 | 36052213 | HURTÍK s.r.o | Lučenec |
2018000307 | 2182211270 | 11.12.2018 | 41.6 | 31331131 | SEVT | B.Bystrica |
2018000308 | 1804201441 | 11.12.2018 | 7.2 | 36631124 | Slovenská pošta | B.Bystrica |
2018000309 | 0021828843 | 13.12.2018 | 42.65 | 35908718 | RAABE | Bratislava |
2018000310 | 0021828500 | 13.12.2018 | 109.85 | 35908718 | RAABE | Bratislava |
2018000311 | 0000992018 | 18.12.2018 | 59.51 | 42302188 | Školská jedáleň | Kalinovo |
2018000312 | 0000180076 | 18.12.2018 | 156.64 | 47336587 | DOVÁĽ, s.r.o | Poltár |
2018000313 | 0000180013 | 18.12.2018 | 273.47 | 40614603 | J.Rovňan-priem.tovar | Lučenec |
2018000314 | 0002852018 | 18.12.2018 | 65 | 43371515 | Ing.Ján Grendel | Kalinovo |
2018000315 | 0002862018 | 18.12.2018 | 35 | 43371515 | Ing.Ján Grendel | Kalinovo |
2018000316 | 0000402018 | 20.12.2018 | 124 | 40539652 | Ing.Miloš Slováčik | Krupina |
2018000317 | 0021829006 | 20.12.2018 | 42.76 | 35908718 | RAABE | Bratislava |
2018000318 | 0000118097 | 20.12.2018 | 60 | 47173025 | INTRANA International | R.Sobota |
2018000319 | 0000180102 | 20.12.2018 | 156 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
2018000320 | 0020180855 | 20.12.2018 | 363.6 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
2018000321 | 0000180093 | 20.12.2018 | 1968.9 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
2018000322 | 0185105729 | 21.12.2018 | 69.84 | 31411045 | CWS-boco Slovensko | Bratislava |
2018000323 | 0001032018 | 21.12.2018 | 159 | 42302188 | Školská jedáleň | Kalinovo |
2018000324 | 0001042018 | 21.12.2018 | 88 | 42302188 | Školská jedáleň | Kalinovo |
2018000325 | 0001082018 | 28.12.2018 | 180 | 42302188 | Školská jedáleň | Kalinovo |