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# Firma Stredisko Zauctovanie Bez DPH S DPH VS Mesiac Stav
239 IBICO, spol. s r.o. INE 518071 - Ostatné služby 2400.00 2952.00 226 2026-02-28 confirmed Detail
238 NAUT GROUP s.r.o. LOG 518071 - Ostatné služby 1465.66 1470.00 260100217 2026-03-20 confirmed Detail
237 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 294.00 362.36 2640001042 2026-03-18 confirmed Detail
236 QUICK TRANS s.r.o. LOG 518060 - Preprava 1450.00 1783.50 202601895 2026-03-20 confirmed Detail
235 CHLEBÍKTRANSPORT Pavol Chlebík, s.r.o. LOG 518060 - Preprava 1700.00 2091.00 20260373 2026-03-16 confirmed Detail
234 SUPERSOLAR s. r. o. INE 518070 - Služby office, sklad 500.00 615.00 20260019 2026-03-19 confirmed Detail
233 NAUT GROUP s.r.o. LOG 518071 - Ostatné služby 3850.30 3870.00 260100211 2026-02-28 confirmed Detail
232 Patria Park Piešťany s.r.o. LOG 502070 - Energie 4128.68 4913.13 26210019 2026-02-28 confirmed Detail
231 Alza.sk s.r.o. INE 513070 - Náklady na reprezentáciu 48.42 57.62 5419085240 2026-03-17 confirmed Detail
230 Jagu s.r.o. LOG 518050 - Vývoj 1427.67 1430.00 1260084 2026-03-16 confirmed Detail
229 QUICK TRANS s.r.o. LOG 518060 - Preprava 1450.00 1783.50 202601694 2026-03-13 confirmed Detail
228 QUICK TRANS s.r.o. LOG 518060 - Preprava 1590.00 1955.70 202601693 2026-03-06 confirmed Detail
227 ARVAL SLOVAKIA, s.r.o. INE 544000 - Zmluvné pokuty, penále a úroky z omeškania --- --- 26010318 2026-03-15 confirmed Detail
226 SDS - Smart Delivery Service SK, s.r.o. LOG 518060 - Preprava 70.17 86.31 4607253 2026-03-15 confirmed Detail
225 SDS - Smart Delivery Service SK, s.r.o. LOG 518060 - Preprava 763.34 938.91 4606788 2026-03-15 confirmed Detail
224 Pokladňa MCHD 518070 - Služby office, sklad 5.60 5.60 --- 2026-02-25 confirmed Detail
223 Pokladňa INE 501070 - Spotreba materiálu 13.74 16.90 --- 2026-02-24 confirmed Detail
222 Pokladňa INE 518070 - Služby office, sklad 10.98 13.50 --- 2026-02-20 confirmed Detail
221 Pokladňa MCHD 501070 - Spotreba materiálu 7.32 9.00 --- 2026-02-05 confirmed Detail
220 Pokladňa MCHD 518070 - Služby office, sklad 0.81 1.00 --- 2026-02-03 confirmed Detail
219 Platby kartou INE 518070 - Služby office, sklad --- 229.10 --- 2026-02-01 confirmed Detail
218 Orange Slovensko, a.s. INE 518070 - Služby office, sklad 125.03 153.79 385264635 2026-03-09 confirmed Detail
217 RN Transport, spol.s.r.o. LOG 518060 - Preprava 180.00 221.40 20260085 2026-03-04 confirmed Detail
216 Ing. Ján Spišák STÉNIA EXPORT-IMPORT LOG 502070 - Energie 1.34 1.59 2600300108 2026-02-01 confirmed Detail
215 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 929.00 1142.67 2640000882 2026-02-27 confirmed Detail
214 Bc. Roman Sekereš INE 518071 - Ostatné služby 126.00 126.00 20260010 2026-02-28 confirmed Detail
213 LAST MILE, spol. s r.o. LOG 518070 - Služby office, sklad 339.00 416.97 202602499 2026-03-09 confirmed Detail
212 Packeta Slovakia s.r.o. LOG 518060 - Preprava 191.97 236.12 6110046410 2026-03-08 confirmed Detail
211 Packeta Slovakia s.r.o. LOG 518060 - Preprava 266.24 327.48 6110043769 2026-03-08 confirmed Detail
210 STILL SR, spol. s r.o. LOG 518010 - Leasing strojov 650.00 799.50 663033404 2026-03-06 confirmed Detail
209 Alza.sk s.r.o. LOG 501070 - Spotreba materiálu 317.69 390.77 5418811246 2026-03-06 confirmed Detail
208 TYROS LOADING SYSTEMS SK s.r.o. LOG 518070 - Služby office, sklad 1129.41 1129.41 2720260022 2026-02-28 confirmed Detail
207 Mikosoft Praha s.r.o. LOG 518050 - Vývoj 1981.69 2000.00 202500118 2026-02-28 confirmed Detail
206 Mikosoft Praha s.r.o. LOG 518071 - Ostatné služby 128.40 140.00 202500117 2026-02-28 confirmed Detail
205 eRPe servis, s.r.o. INE 518070 - Služby office, sklad --- --- 260056 2026-02-28 confirmed Detail
204 eRPe servis, s.r.o. INE 501070 - Spotreba materiálu --- --- 260056 2026-02-28 confirmed Detail
203 eRPe servis, s.r.o. INE 501070 - Spotreba materiálu --- --- 260056 2026-02-28 confirmed Detail
202 eRPe servis, s.r.o. INE 518070 - Služby office, sklad --- --- 260056 2026-02-28 confirmed Detail
201 eRPe servis, s.r.o. INE 518070 - Služby office, sklad --- --- 260056 2026-02-28 confirmed Detail
200 eRPe servis, s.r.o. MANUAL 518070 - Služby office, sklad --- --- 260056 2026-02-28 confirmed Detail
199 eRPe servis, s.r.o. INE 518070 - Služby office, sklad 1179.44 1450.71 260056 2026-02-28 confirmed Detail
198 ReFinance, s.r.o. INE 518070 - Služby office, sklad 843.75 843.75 260013 2026-02-28 confirmed Detail
197 APS Outsourcing a.s. MDL 518076 - Služby Mondelez 5000.00 6150.00 30260023 2026-03-02 confirmed Detail
196 TATRA TRADING INTERNATIONAL s.r.o. OST 513070 - Náklady na reprezentáciu 81.14 100.00 200033343 2026-02-25 confirmed Detail
195 Alza.sk s.r.o. INE 501070 - Spotreba materiálu 645.30 792.65 5418370576 2026-02-16 confirmed Detail
194 MM Job družstvo LOG 518091 - Agentúrne služby sklad 6620.20 8142.85 20260006 2026-02-28 confirmed Detail
193 APS Outsourcing a.s. MANUAL 518075 - Služby APS 1577.60 1940.44 30260020 2026-02-28 confirmed Detail
192 Direct Parcel Distribution SK s.r.o LOG 518060 - Preprava 5.15 6.33 642608670 2026-02-28 confirmed Detail
191 Birdline s. r. o. INE 518030 - Marketing 940.00 1156.20 2026081 2026-02-28 confirmed Detail
190 TECHMAX s.r.o. LOG 518060 - Preprava 5114.00 6290.22 20260003 2026-02-27 confirmed Detail