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# Firma Stredisko Zauctovanie Bez DPH S DPH VS Mesiac Stav
289 MBM SK s.r.o. INE 502070 - Energie -34.63 -42.59 20260071 2026-03-20 confirmed Detail
288 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 1588.68 1954.08 2640001243 2026-04-02 confirmed Detail
287 NAUT GROUP s.r.o. OST 518071 - Ostatné služby 716.67 720.00 260100232 2026-03-31 confirmed Detail
286 Packeta Slovakia s.r.o. LOG 518060 - Preprava 193.29 237.75 6110065753 2026-04-05 confirmed Detail
285 Packeta Slovakia s.r.o. LOG 518060 - Preprava 198.13 243.70 6110064535 2026-04-05 confirmed Detail
284 Jagu s.r.o. LOG 518050 - Vývoj 1696.61 1710.00 1260111 2026-03-31 confirmed Detail
283 Slovak Telekom, a.s. MANUAL 518070 - Služby office, sklad --- --- 8386241473 2026-03-31 confirmed Detail
282 Slovak Telekom, a.s. MANUAL 518073 - Telekomunikačné služby 1565.96 1898.22 8386241473 2026-03-31 confirmed Detail
281 Slovak Telekom, a.s. MANUAL 518073 - Telekomunikačné služby 198.79 244.51 8386247938 2026-03-31 confirmed Detail
280 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 50.00 61.50 2640001225 2026-03-30 confirmed Detail
279 RN Transport, spol.s.r.o. LOG 518060 - Preprava 180.00 221.40 20260124 2026-04-01 confirmed Detail
278 QUICK TRANS s.r.o. LOG 518060 - Preprava 1770.00 2177.10 202602210 2026-03-31 confirmed Detail
277 Direct Parcel Distribution SK s.r.o LOG 518060 - Preprava 5819.22 7157.64 642612475 2026-03-31 confirmed Detail
276 Direct Parcel Distribution SK s.r.o LOG 518060 - Preprava 140.61 172.95 642611465 2026-03-31 confirmed Detail
275 Direct Parcel Distribution SK s.r.o LOG 518060 - Preprava 2.90 3.57 642611020 2026-03-31 confirmed Detail
274 Direct Parcel Distribution SK s.r.o LOG 518060 - Preprava 11.55 14.21 642610643 2026-03-31 confirmed Detail
273 Direct Parcel Distribution SK s.r.o LOG 518060 - Preprava 8265.34 10166.37 642609943 2026-03-31 confirmed Detail
272 ReFinance, s.r.o. INE 518070 - Služby office, sklad 281.25 281.25 260020 2026-03-31 confirmed Detail
271 ČSOB Leasing, a.s. LOG 518010 - Leasing strojov 2764.21 3399.98 2299144345 2026-04-30 confirmed Detail
270 Ing. J. Spišák STÉNIA EXPORT-IMPORT LOG 518040 - Nájom 267.05 328.47 2600500137 2026-04-01 confirmed Detail
269 Patria Park Piešťany s.r.o. LOG 518040 - Nájom 24291.65 29878.73 26210023 2026-05-01 confirmed Detail
268 DSTeam s. r. o. LOG 518070 - Služby office, sklad 90.00 110.70 1020260207 2026-03-31 confirmed Detail
267 Toyota Material Handling Slovensko s.r.o. LOG 518010 - Leasing strojov 549.00 675.27 1626002518 2026-03-31 confirmed Detail
266 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 50.00 61.50 2640001241 2026-03-31 confirmed Detail
265 SDS - Smart Delivery Service SK, s.r.o. LOG 518060 - Preprava 34.80 42.80 4608945 2026-03-31 confirmed Detail
264 SDS - Smart Delivery Service SK, s.r.o. LOG 518060 - Preprava 1374.17 1690.23 4608423 2026-03-31 confirmed Detail
263 Packeta Slovakia s.r.o. LOG 518060 - Preprava 86.96 106.96 6110062865 2026-03-31 confirmed Detail
262 Packeta Slovakia s.r.o. LOG 518060 - Preprava 260.96 320.98 6110061231 2026-03-31 confirmed Detail
261 FCC Trnava, s.r.o. LOG 518070 - Služby office, sklad 439.05 540.03 257091362 2026-03-31 confirmed Detail
260 DELCO TAX & ACCOUNTING, s. r. o. INE 518074 - účtovnícke služby 1600.00 1968.00 26264 2026-03-31 confirmed Detail
259 Mesto Piešťany LOG 518070 - Služby office, sklad 249.60 249.60 7822601460 2026-04-01 confirmed Detail
258 ČSOB Leasing, a.s. INE 544000 - Zmluvné pokuty, penále a úroky z omeškania 27.10 27.10 2299144543 2026-03-25 confirmed Detail
257 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 255.50 314.27 2640001144 2026-03-31 confirmed Detail
256 Jagu s.r.o. LOG 518071 - Ostatné služby 872.12 880.00 1260090 2026-03-31 confirmed Detail
255 DHL FREIGHT SLOVAKIA, SPOL. S R.O. LOG 518060 - Preprava 396.00 487.08 121139271 2026-03-31 confirmed Detail
254 Packeta Slovakia s.r.o. LOG 518060 - Preprava 636.53 782.93 6110056246 2026-03-29 confirmed Detail
253 Packeta Slovakia s.r.o. LOG 518060 - Preprava 23.00 28.29 6110056245 2026-03-29 confirmed Detail
252 Packeta Slovakia s.r.o. LOG 518060 - Preprava 160.48 197.39 6110057189 2026-03-29 confirmed Detail
251 Events&Publishing, s.r.o. INE 518030 - Marketing 700.00 861.00 26028 2026-03-26 confirmed Detail
250 Packeta Slovakia s.r.o. LOG 518060 - Preprava 958.15 1178.52 6110055922 2026-03-22 confirmed Detail
249 Packeta Slovakia s.r.o. LOG 518060 - Preprava 13.84 17.02 6110055435 2026-03-22 confirmed Detail
248 Packeta Slovakia s.r.o. LOG 518060 - Preprava 420.43 517.13 6110053432 2026-03-22 confirmed Detail
247 Packeta Slovakia s.r.o. LOG 518060 - Preprava 1321.94 1625.99 6110051359 2026-03-15 confirmed Detail
246 Packeta Slovakia s.r.o. LOG 518060 - Preprava 365.06 449.02 6110048629 2026-03-15 confirmed Detail
245 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 649.59 799.00 2640001090 2026-03-25 confirmed Detail
244 VODAX a.s. INE 513070 - Náklady na reprezentáciu 42.00 49.98 202602333 2026-03-17 confirmed Detail
243 VODAX a.s. LOG 513070 - Náklady na reprezentáciu 72.00 85.68 202602332 2026-03-25 confirmed Detail
242 TOP-TEXT s.r.o. LOG 501070 - Spotreba materiálu 57.32 70.50 20260076 2026-03-26 confirmed Detail
241 DHL FREIGHT SLOVAKIA, SPOL. S R.O. LOG 518060 - Preprava 198.00 243.54 121138553 2026-03-18 confirmed Detail
240 DHL FREIGHT SLOVAKIA, SPOL. S R.O. LOG 518060 - Preprava 394.24 484.92 121137472 2026-02-26 confirmed Detail