| Doklad | VS | Dát.zaknih. | Suma | IČO | Organizácia | Obec |
|---|---|---|---|---|---|---|
| 2019000001 | 8223606419 | 11.01.2019 | 47.71 | 35763469 | Telekom | Bratislava |
| 2019000002 | 8482933354 | 23.01.2019 | 47.97 | 35815256 | SPP a.s. | Bratislava |
| 2019000003 | 8482933355 | 23.01.2019 | 53.98 | 35815256 | SPP a.s. | Bratislava |
| 2019000004 | 5302139026 | 23.01.2019 | 71.58 | 36403008 | Stredosl.energetika | Žilina |
| 2019000005 | 5302138024 | 23.01.2019 | 112.56 | 36403008 | Stredosl.energetika | Žilina |
| 2019000006 | 0019800042 | 23.01.2019 | 118.14 | 25783688 | CONATEX-DIDACTIC | Praha 6 |
| 2019000007 | 8658122588 | 23.01.2019 | 223 | 35815256 | SPP a.s. | Bratislava |
| 2019000008 | 5205453030 | 23.01.2019 | 252.54 | 36403008 | Stredosl.energetika | Žilina |
| 2019000009 | 8658122589 | 23.01.2019 | 554 | 35815256 | SPP a.s. | Bratislava |
| 2019000010 | 8658122587 | 23.01.2019 | 707 | 35815256 | SPP a.s. | Bratislava |
| 2019000011 | 0195100203 | 28.01.2019 | 69.84 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000012 | 8223980601 | 28.01.2019 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000013 | 0000019006 | 28.01.2019 | 66.4 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000014 | 0865812273 | 28.01.2019 | 591 | 35815256 | SPP a.s. | Bratislava |
| 2019000015 | 0020190059 | 31.01.2019 | 46.74 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
| 2019000016 | 0000019008 | 31.01.2019 | 144 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000017 | 0000032019 | 31.01.2019 | 208 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000018 | 2019000120 | 31.01.2019 | 13.5 | 36739464 | KEO s.r.o. | Záhorce |
| 2019000019 | 2191015195 | 31.01.2019 | 134.03 | 36644030 | StVPS | Banská Bystrica |
| 2019000020 | 2191015193 | 31.01.2019 | 43.24 | 36644030 | StVPS | Banská Bystrica |
| 2019000021 | 8225647014 | 31.01.2019 | 47.71 | 35763469 | Telekom | Bratislava |
| 2019000022 | 0002019001 | 31.01.2019 | 392 | 47494506 | JJ-Autobusová doprava | Kalinovo |
| 2019000023 | 0000072019 | 31.01.2019 | 200 | 36506435 | SKICENTRUM STREDNICA ŽDIAR | Ždiar |
| 2019000024 | 0000062019 | 31.01.2019 | 480 | 36506435 | SKICENTRUM STREDNICA ŽDIAR | Ždiar |
| 2019000025 | 0000130598 | 31.01.2019 | 1328 | 44868863 | CONTESA s.r.o Ždiar | Ždiar |
| 2019000026 | 0020190954 | 31.01.2019 | 58.8 | 31602436 | AJFA+AVIS | Žilina |
| 2019000027 | 1001936647 | 31.01.2019 | 149 | 31348262 | Wolters Kluwer s.r.o | Bratislava 2 |
| 2019000028 | 0000042019 | 31.01.2019 | 150 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000029 | 2191015198 | 31.01.2019 | 44.68 | 36644030 | StVPS | Banská Bystrica |
| 2019000030 | 0000802018 | 31.01.2019 | 32.88 | 00316342 | Mestský úrad | Poltár |
| 2019000031 | 8226007387 | 08.02.2019 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000032 | 8677500462 | 08.02.2019 | 573 | 35815256 | SPP a.s. | Bratislava |
| 2019000033 | 8677500476 | 08.02.2019 | 685 | 35815256 | SPP a.s. | Bratislava |
| 2019000034 | 8677500477 | 08.02.2019 | 216 | 35815256 | SPP a.s. | Bratislava |
| 2019000035 | 8677500478 | 08.02.2019 | 537 | 35815256 | SPP a.s. | Bratislava |
| 2019000036 | 0021900914 | 08.02.2019 | 42.65 | 35908718 | RAABE | Bratislava |
| 2019000037 | 0000552019 | 08.02.2019 | 162.7 | 40538664 | REVTECH- Roman Mesiarik | Horné Hámre |
| 2019000038 | 0002019069 | 11.02.2019 | 71.8 | 40583236 | Robert Valuch | Žilina |
| 2019000039 | 0070723573 | 14.02.2019 | 19 | 43908977 | Komensky s.r.o | Košice |
| 2019000040 | 0021901592 | 14.02.2019 | 41 | 35908718 | RAABE | Bratislava |
| 2019000041 | 0190250738 | 19.02.2019 | 122.64 | 36320439 | Daffer spol.s.r.o | Prievidza |
| 2019000042 | 0020190123 | 19.02.2019 | 1058.39 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
| 2019000043 | 0020190136 | 19.02.2019 | 1685.38 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
| 2019000044 | 0000062019 | 19.02.2019 | 180 | 40588343 | Kudlák Roman | Kalinovo |
| 2019000045 | 2019070006 | 21.02.2019 | 73.42 | 46118985 | Dráčik DIVI s.r.o | Bratislava |
| 2019000046 | 0019250066 | 21.02.2019 | 144.39 | 45512205 | RETRO LC s.r.o | Lučenec |
| 2019000047 | 0000402019 | 21.02.2019 | 313.94 | 36642321 | ESV plus | Lučenec |
| 2019000048 | 0021826959 | 21.02.2019 | 86.55 | 35908718 | RAABE | Bratislava |
| 2019000049 | 0021903279 | 22.02.2019 | 42.76 | 35908718 | RAABE | Bratislava |
| 2019000050 | 0021902694 | 22.02.2019 | 108.9 | 35908718 | RAABE | Bratislava |
| 2019000051 | 0000001904 | 28.02.2019 | 60 | 40588301 | Štefan Jahôdka | Poltár |
| 2019000052 | 0000132019 | 28.02.2019 | 171 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000053 | 0000142019 | 28.02.2019 | 128 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000054 | 0195100752 | 01.03.2019 | 69.84 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000055 | 2019000476 | 01.03.2019 | 13.5 | 36739464 | KEO s.r.o. | Záhorce |
| 2019000056 | 8227690272 | 01.03.2019 | 47.71 | 35763469 | Telekom | Bratislava |
| 2019000057 | 8638814514 | 04.03.2019 | 204 | 35815256 | SPP a.s. | Bratislava |
| 2019000058 | 8638814513 | 04.03.2019 | 646 | 35815256 | SPP a.s. | Bratislava |
| 2019000059 | 8638814515 | 04.03.2019 | 506 | 35815256 | SPP a.s. | Bratislava |
| 2019000060 | 0020195099 | 04.03.2019 | 63.26 | 30442389 | Litera | Veľký Krtíš |
| 2019000061 | 0019005503 | 04.03.2019 | 68.8 | 44918682 | Knihy pre každého s.r.o | Bratislava |
| 2019000062 | 8638814499 | 04.03.2019 | 540 | 35815256 | SPP a.s. | Bratislava |
| 2019000063 | 0001903245 | 11.03.2019 | 22.4 | 45258767 | TAKTIK vydavateľstvo s.r.o | Košice |
| 2019000064 | 8228051137 | 14.03.2019 | 87.77 | 35763469 | Telekom | Bratislava |
| 2019000065 | 0000422019 | 14.03.2019 | 29.2 | 36057151 | SK-LINKA s.r.o. | Lučenec |
| 2019000066 | 0020190198 | 18.03.2019 | 45.77 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
| 2019000067 | 0021904245 | 20.03.2019 | 86.9 | 35908718 | RAABE | Bratislava |
| 2019000068 | 1900400459 | 20.03.2019 | 48 | 17323266 | Orbis Pictus Istr. | Bratislava |
| 2019000069 | 0002019012 | 21.03.2019 | 198.15 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000070 | 0021904748 | 21.03.2019 | 39.16 | 35908718 | RAABE | Bratislava |
| 2019000071 | 0020190249 | 21.03.2019 | 25 | 11821973 | JurisDAT | Bratislava 2 |
| 2019000072 | 0000692019 | 26.03.2019 | 316.09 | 36057151 | SK-LINKA s.r.o. | Lučenec |
| 2019000073 | 0002019014 | 26.03.2019 | 219.75 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000074 | 0000222019 | 28.03.2019 | 109 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000075 | 0000212019 | 28.03.2019 | 175 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000076 | 8229747308 | 28.03.2019 | 47.58 | 35763469 | Telekom | Bratislava |
| 2019000077 | 8180131146 | 05.04.2019 | 277 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000078 | 8180131145 | 05.04.2019 | 112 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000079 | 8180131144 | 05.04.2019 | 354 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000080 | 0000792019 | 05.04.2019 | 65 | 43371515 | Ing.Ján Grendel | Kalinovo |
| 2019000081 | 0121900767 | 05.04.2019 | 25.2 | 35810734 | DATALAN a.s | Bratislava |
| 2019000082 | 0195101357 | 05.04.2019 | 69.84 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000083 | 8180131130 | 05.04.2019 | 296 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000084 | 0000802019 | 05.04.2019 | 35 | 43371515 | Ing.Ján Grendel | Kalinovo |
| 2019000085 | 0190500317 | 05.04.2019 | 220.84 | 27708144 | HomeGYm s.r.o | Breclav |
| 2019000086 | 0021905846 | 08.04.2019 | 42.65 | 35908718 | RAABE | Bratislava |
| 2019000087 | 0000272019 | 08.04.2019 | 126.6 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000088 | 0020190015 | 08.04.2019 | 84 | 32625430 | Martin Eliáš - EDA | Kalinovo |
| 2019000089 | 8230112075 | 11.04.2019 | 60.25 | 35763469 | Telekom | Bratislava |
| 2019000090 | 0000232019 | 11.04.2019 | 38.72 | 00316342 | Mestský úrad | Poltár |
| 2019000091 | 0195101604 | 11.04.2019 | 65.08 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000092 | 0000201904 | 11.04.2019 | 314.5 | 45969841 | AGRO-HRON s.r.o | Lučenec |
| 2019000093 | 0009957080 | 11.04.2019 | 74 | 36371271 | PORADCA s.r.o. | Zilina |
| 2019000094 | 0021906797 | 17.04.2019 | 47.85 | 35908718 | RAABE | Bratislava |
| 2019000095 | 0000019027 | 17.04.2019 | 155 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000096 | 0021906527 | 17.04.2019 | 41 | 35908718 | RAABE | Bratislava |
| 2019000097 | 0000019030 | 24.04.2019 | 69.1 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000098 | 0000019029 | 27.04.2019 | 36 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000099 | 0000342019 | 30.04.2019 | 157 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000100 | 0021907669 | 30.04.2019 | 42.76 | 35908718 | RAABE | Bratislava |
| 2019000101 | 0000332019 | 30.04.2019 | 220 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000102 | 8231823006 | 30.04.2019 | 51.72 | 35763469 | Telekom | Bratislava |
| 2019000103 | 8638863716 | 2019-05-06 00:00:00 | 113 | 35815256 | SPP a.s. | Bratislava |
| 2019000104 | 2191096320 | 2019-05-06 00:00:00 | 70.62 | 36644030 | StVPS a.s. | B.Bystrica |
| 2019000105 | 2191096318 | 2019-05-06 00:00:00 | 18.73 | 36644030 | StVPS a.s. | B.Bystrica |
| 2019000106 | 2191096317 | 2019-05-06 00:00:00 | 125.39 | 36644030 | StVPS a.s. | B.Bystrica |
| 2019000107 | 2191096315 | 2019-05-06 00:00:00 | 28.82 | 36644030 | StVPS a.s. | B.Bystrica |
| 2019000108 | 8638863732 | 2019-05-06 00:00:00 | 106 | 35815256 | SPP a.s. | Bratislava |
| 2019000109 | 8638863731 | 2019-05-06 00:00:00 | 43 | 35815256 | SPP a.s. | Bratislava |
| 2019000110 | 8638863730 | 2019-05-06 00:00:00 | 136 | 35815256 | SPP a.s. | Bratislava |
| 2019000111 | 21908356 | 2019-05-06 00:00:00 | 42.73 | 35908718 | Raabe s.r.o. | Bratislava |
| 2019000112 | 190045 | 2019-05-06 00:00:00 | 1490.4 | 50196561 | Domirex s.r.o. | Lučenec |
| 2019000113 | 372019 | 2019-05-09 00:00:00 | 450 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000114 | 8232190140 | 2019-05-10 00:00:00 | 56.35 | 35763469 | Telekom a.s. | Bratislava |
| 2019000115 | 195102064 | 2019-05-10 00:00:00 | 65.08 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000116 | 190201 | 2019-05-14 00:00:00 | 393.3 | 47519401 | Revital s.r.o. | Lučenec |
| 2019000117 | 119086188 | 2019-05-15 00:00:00 | 14.28 | 36421928 | Websuport s.r.o. | Bratislava |
| 2019000118 | 101911391 | 2019-05-15 00:00:00 | 35.92 | 36421928 | Websuport s.r.o. | Bratislava |
| 2019000119 | 5021907383 | 2019-05-15 00:00:00 | 117 | 31592503 | Poradca podnikateľa a.s. | Žilina |
| 2019000120 | 191311775 | 2019-05-17 00:00:00 | 143 | 31360513 | Stiefel Eurocart | Bratislava |
| 2019000121 | 191311774 | 2019-05-17 00:00:00 | 9.2 | 31360513 | Stiefel Eurocart | Bratislava |
| 2019000122 | 1900210 | 2019-05-21 00:00:00 | 142.96 | 29261651 | Zábavné učenie s.r.o. | Uherský Brod |
| 2019000123 | 19095 | 2019-05-21 00:00:00 | 450 | 31628753 | Falcon | Fiľakovo |
| 2019000124 | 432019 | 2019-05-31 00:00:00 | 273 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000125 | 8233913920 | 2019-05-31 00:00:00 | 51.72 | 35763469 | Telekom a.s. | Bratislava |
| 2019000126 | 442019 | 2019-05-31 00:00:00 | 163 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000127 | 21909030 | 2019-05-31 00:00:00 | 108.9 | 35908718 | Raabe s.r.o. | Bratislava |
| 2019000128 | 8600181593 | 2019-06-04 00:00:00 | 18 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000129 | 8600181594 | 2019-06-04 00:00:00 | 45 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000130 | 8600181592 | 2019-06-04 00:00:00 | 64 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000131 | 8600181578 | 2019-06-04 00:00:00 | 53 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000132 | 21910098 | 2019-06-07 00:00:00 | 45.05 | 35908718 | RAABE | Bratislava |
| 2019000133 | 195102540 | 2019-06-07 00:00:00 | 66.64 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000134 | 8234283123 | 2019-06-07 00:00:00 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000135 | 1900586 | 2019-06-07 00:00:00 | 156 | 687022 | EKOTEC spol.s.r.o | Bratislava |
| 2019000136 | 191216 | 2019-06-12 00:00:00 | 83 | 44752423 | INFRA Slovakia, s.r.o | Veľké Leváre |
| 2019000137 | 21910639 | 2019-06-12 00:00:00 | 41.45 | 35908718 | RAABE | Bratislava |
| 2019000138 | 21910390 | 2019-06-12 00:00:00 | 42.65 | 35908718 | RAABE | Bratislava |
| 2019000139 | 1904341282 | 2019-06-13 00:00:00 | 3.6 | 36631124 | Slovenská pošta | Banská Bystrica |
| 2019000140 | 21911152 | 2019-06-19 00:00:00 | 41 | 35908718 | RAABE | Bratislava |
| 2019000141 | 191311973 | 2019-06-19 00:00:00 | 499.2 | 31360513 | STIEFEL EUROCART s.r.o | Bratislava |
| 2019000142 | 21912213 | 2019-06-25 00:00:00 | 42.76 | 35908718 | RAABE | Bratislava |
| 2019000143 | 1352019 | 2019-06-25 00:00:00 | 35 | 43371515 | Ing.Ján Grendel | Kalinovo |
| 2019000144 | 1342019 | 2019-06-25 00:00:00 | 65 | 43371515 | Ing.Ján Grendel | Kalinovo |
| 2019000145 | 21911890 | 2019-06-25 00:00:00 | 39.16 | 35908718 | RAABE | Bratislava |
| 2019000146 | 19123 | 2019-06-25 00:00:00 | 398.4 | 31628753 | FALCON SPORT s.r.o | Fiľakovo |
| 2019000147 | 472019 | 2019-06-27 00:00:00 | 135 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000148 | 20190462 | 2019-06-27 00:00:00 | 1050 | 43840949 | CK Slniečko, spol.s.r.o | Trenčín |
| 2019000149 | 20190461 | 2019-06-27 00:00:00 | 3500 | 43840949 | CK Slniečko, spol.s.r.o | Trenčín |
| 2019000150 | 512019 | 2019-06-28 00:00:00 | 155 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000151 | 502019 | 2019-06-28 00:00:00 | 204 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000152 | 2019102 | 2019-06-28 00:00:00 | 700 | 47494506 | JJ-Autobusová doprava | Kalinovo |
| 2019000153 | 8236021972 | 2019-06-28 00:00:00 | 51.72 | 35763469 | Telekom | Bratislava |
| 2019000154 | 8160207619 | 08.07.2019 | 41 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000155 | 8160207618 | 08.07.2019 | 17 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000156 | 8160207617 | 08.07.2019 | 64 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000157 | 0000019284 | 08.07.2019 | 33 | 42166292 | JA Slovensko,n.o. | Bratislava |
| 2019000158 | 8160207603 | 08.07.2019 | 53 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000159 | 0000191063 | 08.07.2019 | 120.43 | 10868089 | PROMaR | Poltár |
| 2019000160 | 0000019063 | 10.07.2019 | 19.6 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000161 | 2192008194 | 10.07.2019 | 218.33 | 31331131 | SEVT | Bratislava |
| 2019000162 | 0201900357 | 10.07.2019 | 24 | 50774336 | Periskop s.r.o | Košice- Staré Mesto |
| 2019000163 | 8236393906 | 10.07.2019 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000164 | 0190100005 | 10.07.2019 | 111.72 | 45702560 | Viera Rončáková | Točnica |
| 2019000165 | 0000552019 | 10.07.2019 | 384.1 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000166 | 0000582019 | 12.07.2019 | 24 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000167 | 0000592019 | 12.07.2019 | 11 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000168 | 0000562019 | 12.07.2019 | 303.6 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000169 | 2191172144 | 25.07.2019 | 2.88 | 36644030 | StVPS | Banská Bystrica |
| 2019000170 | 2191172143 | 25.07.2019 | 106.64 | 36644030 | StVPS | Banská Bystrica |
| 2019000171 | 2191172141 | 25.07.2019 | 37.48 | 36644030 | StVPS | Banská Bystrica |
| 2019000172 | 2191172146 | 25.07.2019 | 47.56 | 36644030 | StVPS | Banská Bystrica |
| 2019000173 | 0000472019 | 25.07.2019 | 81.2 | 00316342 | Mestský úrad | Poltár |
| 2019000174 | 2192206371 | 25.07.2019 | 134.51 | 31331131 | SEVT | Bratislava |
| 2019000175 | 2192205297 | 25.07.2019 | 27.85 | 31331131 | SEVT | Bratislava |
| 2019000176 | 0000190053 | 29.07.2019 | 108 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
| 2019000177 | 8667976410 | 07.08.2019 | 17 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000178 | 8667976411 | 07.08.2019 | 41 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000179 | 8667976409 | 07.08.2019 | 64 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000180 | 8667976395 | 07.08.2019 | 53 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000181 | 8238146410 | 07.08.2019 | 51.72 | 35763469 | Telekom | Bratislava |
| 2019000182 | 8238519830 | 07.08.2019 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000183 | 0070723573 | 27.08.2019 | 18 | 43908977 | Komensky s.r.o | Košice |
| 2019000184 | 0021915809 | 27.08.2019 | 42.95 | 35908718 | RAABE | Bratislava |
| 2019000185 | 8240287760 | 02.09.2019 | 51.72 | 35763469 | Telekom | Bratislava |
| 2019000186 | 0019250378 | 02.09.2019 | 89.58 | 45512205 | RETRO LC s.r.o | Lučenec |
| 2019000187 | 8190258068 | 04.09.2019 | 92 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000188 | 8190258082 | 04.09.2019 | 109 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000189 | 0819258083 | 04.09.2019 | 35 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000190 | 8190258084 | 04.09.2019 | 86 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000191 | 0000019633 | 04.09.2019 | 72 | 51132907 | Sponka s.r.o | Púchov |
| 2019000192 | 0001910549 | 04.09.2019 | 42.9 | 45258767 | TAKTIK vydavateľstvo s.r.o | Košice |
| 2019000193 | 0061900163 | 04.09.2019 | 399 | 36337897 | PUBLICOM s.r.o | Prievidza |
| 2019000194 | 0195104008 | 04.09.2019 | 31.09 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000195 | 0000190086 | 10.09.2019 | 3064.78 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
| 2019000196 | 8240663641 | 10.09.2019 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000197 | 0195104092 | 13.09.2019 | 66.64 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000198 | 0000019075 | 13.09.2019 | 48 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000199 | 0000201944 | 13.09.2019 | 103.6 | 44831188 | J+A s.r.o | Vidiná |
| 2019000200 | 0002019042 | 13.09.2019 | 177.2 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000201 | 0000019164 | 13.09.2019 | 912 | 31628753 | FALCON SPORT s.r.o | Fiľakovo |
| 2019000202 | 0002019396 | 18.09.2019 | 488 | 40583236 | Robert Valuch | Žilina |
| 2019000203 | 0021917953 | 18.09.2019 | 35 | 35908718 | RAABE | Bratislava |
| 2019000204 | 0000019078 | 18.09.2019 | 61.9 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000205 | 0021917952 | 23.09.2019 | 35 | 35908718 | RAABE | Bratislava |
| 2019000206 | 0021918757 | 23.09.2019 | 64 | 35908718 | RAABE | Bratislava |
| 2019000207 | 2019091801 | 23.09.2019 | 110.84 | 44854056 | LegalSoft s.r.o | Turčianske Teplice |
| 2019000208 | 1221900419 | 23.09.2019 | 671 | 36699594 | MEGABOOKS spol.s.r.o | Bratislava |
| 2019000209 | 0021919138 | 27.09.2019 | 47.45 | 35908718 | RAABE | Bratislava |
| 2019000210 | 0002019044 | 27.09.2019 | 1760 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000211 | 0021919679 | 27.09.2019 | 41.3 | 35908718 | RAABE | Bratislava |
| 2019000212 | 0021914818 | 27.09.2019 | 109.3 | 35908718 | RAABE | Bratislava |
| 2019000213 | 5570033455 | 27.09.2019 | 71.7 | 00162957 | IVES | Košice |
| 2019000214 | 1119322221 | 30.09.2019 | 76.52 | 45503249 | Martinus, s.r.o. | Martin |
| 2019000215 | 8638991288 | 03.10.2019 | 267 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000216 | 8638991287 | 03.10.2019 | 108 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000217 | 8638991286 | 03.10.2019 | 340 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000218 | 0000652019 | 03.10.2019 | 227 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000219 | 8242447670 | 03.10.2019 | 51.72 | 35763469 | Telekom | Bratislava |
| 2019000220 | 0002342019 | 03.10.2019 | 65 | 43371515 | Ing.Ján Grendel | Kalinovo |
| 2019000221 | 0000642019 | 03.10.2019 | 156 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000222 | 8638991272 | 03.10.2019 | 285 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000223 | 0002352019 | 03.10.2019 | 35 | 43371515 | Ing.Ján Grendel | Kalinovo |
| 2019000224 | 2019001141 | 04.10.2019 | 13.5 | 36739464 | KEO s.r.o. | Záhorce |
| 2019000225 | 0000019177 | 04.10.2019 | 43.6 | 31628753 | FALCON SPORT s.r.o | Fiľakovo |
| 2019000226 | 0002019047 | 09.10.2019 | 575 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000227 | 8242831919 | 09.10.2019 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000228 | 0000012019 | 09.10.2019 | 15 | 52685098 | LAWOJA | Kalinovo |
| 2019000229 | 0020192030 | 09.10.2019 | 266 | 35132833 | VZP Viridis Zlatá ulička | Lučenec |
| 2019000230 | 0001916578 | 15.10.2019 | 3.3 | 45258767 | TAKTIK vydavateľstvo s.r.o | Košice |
| 2019000231 | 0001201909 | 15.10.2019 | 108.68 | 35749768 | ANSELL,spol.s.r.o | Bratislava |
| 2019000232 | 0020190727 | 15.10.2019 | 759.28 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
| 2019000233 | 0000742019 | 21.10.2019 | 38.55 | 00316342 | Mestský úrad | Poltár |
| 2019000234 | 0000190056 | 21.10.2019 | 235.2 | 45647275 | PROGAS ŠIMEK s.r.o. | Lučenec |
| 2019000235 | 0000190055 | 21.10.2019 | 679.2 | 45647275 | PROGAS ŠIMEK s.r.o. | Lučenec |
| 2019000236 | 1900403126 | 21.10.2019 | 53.8 | 17323266 | Orbis Pictus Istr. | Bratislava |
| 2019000237 | 1020190107 | 23.10.2019 | 568.8 | 51415623 | KUPAS TRADE, s.r.o. | Bratislava |
| 2019000238 | 0002322019 | 24.10.2019 | 83 | 36057151 | SK-LINKA s.r.o. | Lučenec |
| 2019000239 | 3200105143 | 24.10.2019 | 152 | 31348262 | Wolters Kluwer s.r.o | Bratislava 2 |
| 2019000240 | 0002332019 | 24.10.2019 | 25.5 | 36057151 | SK-LINKA s.r.o. | Lučenec |
| 2019000241 | 8244627633 | 30.10.2019 | 51.72 | 35763469 | Telekom | Bratislava |
| 2019000242 | 0000682019 | 30.10.2019 | 273 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000243 | 0000692019 | 30.10.2019 | 155 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000244 | 8619660744 | 04.11.2019 | 471 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000245 | 2191258152 | 04.11.2019 | 43.24 | 36644030 | StVPS | Banská Bystrica |
| 2019000246 | 0000177823 | 04.11.2019 | 54.5 | 97264440 | National Pen reklam.produkty | Bratislava |
| 2019000247 | 0195104727 | 04.11.2019 | 71.52 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000248 | 2191258149 | 04.11.2019 | 136.92 | 36644030 | StVPS | Banská Bystrica |
| 2019000249 | 2191258150 | 04.11.2019 | 12.97 | 36644030 | StVPS | Banská Bystrica |
| 2019000250 | 2191258147 | 04.11.2019 | 34.58 | 36644030 | StVPS | Banská Bystrica |
| 2019000251 | 8619660758 | 04.11.2019 | 563 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000252 | 8619660759 | 04.11.2019 | 178 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000253 | 8619660760 | 04.11.2019 | 441 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000254 | 0001918019 | 11.11.2019 | 85 | 37510312 | Ing.Alena Košútová | Brunovce |
| 2019000255 | 8245055423 | 13.11.2019 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000256 | 0070723573 | 22.11.2019 | 198.72 | 43908977 | Komensky s.r.o | Košice |
| 2019000257 | 0000019105 | 22.11.2019 | 166 | 34797921 | DATA SERVIS MT | Poltár |
| 2019000258 | 0002019059 | 22.11.2019 | 64.4 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000259 | 0195105144 | 22.11.2019 | 71.52 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000260 | 0002612019 | 22.11.2019 | 77.06 | 36057151 | SK-LINKA s.r.o. | Lučenec |
| 2019000261 | 0002602019 | 22.11.2019 | 198.2 | 36057151 | SK-LINKA s.r.o. | Lučenec |
| 2019000262 | 0002019058 | 22.11.2019 | 91.9 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000263 | 0021924426 | 27.11.2019 | 41.3 | 35908718 | RAABE | Bratislava |
| 2019000264 | 0000782019 | 27.11.2019 | 152.8 | 44759614 | VIOLETS s.r.o. | Klokoč |
| 2019000265 | 2019001919 | 27.11.2019 | 13.5 | 36739464 | KEO s.r.o. | Záhorce |
| 2019000266 | 2019001809 | 27.11.2019 | 128.17 | 36739464 | KEO s.r.o. | Záhorce |
| 2019000267 | 0002019133 | 27.11.2019 | 2076 | 46431225 | HANKO s.r.o. | Trenčín |
| 2019000268 | 8246869183 | 29.11.2019 | 51.72 | 35763469 | Telekom | Bratislava |
| 2019000269 | 0000762019 | 29.11.2019 | 259 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000270 | 0000772019 | 29.11.2019 | 155 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000271 | 5220053747 | 03.12.2019 | 251.99 | 35739487 | NAY a.s | Lučenec |
| 2019000272 | 0021925707 | 03.12.2019 | 109.3 | 35908718 | RAABE | Bratislava |
| 2019000273 | 8600335937 | 03.12.2019 | 555 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000274 | 8600335951 | 03.12.2019 | 663 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000275 | 8600335952 | 03.12.2019 | 209 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000276 | 0860033593 | 03.12.2019 | 520 | 35815256 | Slovenský plynárenský | Bratislava |
| 2019000277 | 0002692019 | 03.12.2019 | 746.65 | 36057151 | SK-LINKA s.r.o. | Lučenec |
| 2019000278 | 0000019221 | 05.12.2019 | 77 | 31628753 | FALCON SPORT s.r.o | Fiľakovo |
| 2019000279 | 0020190840 | 05.12.2019 | 1382.78 | 45697515 | SIGNAL-CODE s.r.o | Lučenec |
| 2019000280 | 0084122019 | 10.12.2019 | 284.4 | 45582700 | RÚR GAS. PLUS, s.r.o. | Lučenec |
| 2019000281 | 1221900854 | 10.12.2019 | 77 | 36699594 | MEGABOOKS spol.s.r.o | Bratislava |
| 2019000282 | 0002862019 | 11.12.2019 | 65 | 43371515 | Ing.Ján Grendel | Kalinovo |
| 2019000283 | 0002019685 | 11.12.2019 | 1518 | 40583236 | Robert Valuch | Žilina |
| 2019000284 | 1020190252 | 11.12.2019 | 3820 | 50517872 | APM Technik s.r.o. | Miloslavov |
| 2019000285 | 0191256843 | 11.12.2019 | 840 | 36320439 | Daffer spol.s.r.o | Prievidza |
| 2019000286 | 0021926367 | 11.12.2019 | 42.95 | 35908718 | RAABE | Bratislava |
| 2019000287 | 0021926681 | 11.12.2019 | 45.35 | 35908718 | RAABE | Bratislava |
| 2019000288 | 8247257808 | 13.12.2019 | 56.35 | 35763469 | Telekom | Bratislava |
| 2019000289 | 0002872019 | 13.12.2019 | 35 | 43371515 | Ing.Ján Grendel | Kalinovo |
| 2019000290 | 0002019143 | 16.12.2019 | 2301.6 | 46431225 | HANKO s.r.o. | Trenčín |
| 2019000291 | 0000019237 | 18.12.2019 | 109.13 | 31628753 | FALCON SPORT s.r.o | Fiľakovo |
| 2019000292 | 0002019066 | 18.12.2019 | 92 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000293 | 1904472836 | 18.12.2019 | 7.2 | 36631124 | Slovenská pošta | Banská Bystrica |
| 2019000294 | 2019070270 | 18.12.2019 | 339.81 | 46118985 | Dráčik DIVI s.r.o | Bratislava |
| 2019000295 | 0000472019 | 18.12.2019 | 38 | 40588343 | Kudlák Roman | Kalinovo |
| 2019000296 | 0000190109 | 18.12.2019 | 316.92 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
| 2019000297 | 0000190110 | 18.12.2019 | 4874.22 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
| 2019000298 | 0002019067 | 19.12.2019 | 2400 | 44149000 | Dagmar Tiralová DATA SERV | Poltár |
| 2019000299 | 0195105805 | 20.12.2019 | 71.52 | 31411045 | CWS-boco Slovensko | Bratislava |
| 2019000300 | 0000190116 | 20.12.2019 | 4632.72 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
| 2019000301 | 0000190115 | 20.12.2019 | 620 | 50196561 | DOMIREX GROUP s.r.o | Lučenec |
| 2019000302 | 0000822019 | 20.12.2019 | 174 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000303 | 0000832019 | 20.12.2019 | 93 | 42302188 | Školská jedáleň | Kalinovo |
| 2019000304 | 0000902019 | 27.12.2019 | 63.8 | 00316342 | Mestský úrad | Poltár |
| 2019000305 | 8249085158 | 30.12.2019 | 51.72 | 35763469 | Telekom | Bratislava |
Základná škola s materskou školou
Kalinovo