| 189 |
Google Ireland Limited |
INE
|
518030 - Marketing |
595.23 |
595.23 |
5510699476 |
2026-02-28 |
confirmed
|
Detail |
| 188 |
STAVEX s. r. o. |
MDL
|
518076 - Služby Mondelez |
16767.80 |
16767.80 |
20260001 |
2026-02-27 |
confirmed
|
Detail |
| 187 |
CORA GASTRO s.r.o. |
INE
|
501070 - Spotreba materiálu |
31.04 |
38.18 |
260300307 |
2026-03-04 |
confirmed
|
Detail |
| 186 |
QUICK TRANS s.r.o. |
LOG
|
518060 - Preprava |
1800.00 |
2214.00 |
202601413 |
2026-02-27 |
confirmed
|
Detail |
| 185 |
Eurospedit SK s.r.o. |
MCHD
|
518040 - Nájom |
43.00 |
52.89 |
2025171 |
2026-02-28 |
confirmed
|
Detail |
| 184 |
Direct Parcel Distribution SK s.r.o |
LOG
|
518060 - Preprava |
5594.94 |
6881.78 |
642606909 |
2026-02-28 |
confirmed
|
Detail |
| 183 |
Direct Parcel Distribution SK s.r.o |
LOG
|
518060 - Preprava |
223.58 |
275.00 |
642606490 |
2026-02-28 |
confirmed
|
Detail |
| 182 |
Direct Parcel Distribution SK s.r.o |
LOG
|
518060 - Preprava |
2.78 |
3.42 |
642605693 |
2026-02-28 |
confirmed
|
Detail |
| 181 |
Direct Parcel Distribution SK s.r.o |
LOG
|
518060 - Preprava |
28.56 |
35.13 |
642604928 |
2026-02-28 |
confirmed
|
Detail |
| 180 |
Slovak Telekom, a.s. |
MANUAL
|
518073 - Telekomunikačné služby |
196.20 |
241.33 |
8384682551 |
2026-02-28 |
confirmed
|
Detail |
| 179 |
Slovak Telekom, a.s. |
MANUAL
|
518070 - Služby office, sklad |
--- |
--- |
8384673510 |
2026-02-28 |
confirmed
|
Detail |
| 178 |
Slovak Telekom, a.s. |
MANUAL
|
518073 - Telekomunikačné služby |
--- |
--- |
8384673510 |
2026-02-28 |
confirmed
|
Detail |
| 177 |
Slovak Telekom, a.s. |
MANUAL
|
518073 - Telekomunikačné služby |
1520.86 |
1845.49 |
8384673510 |
2026-02-28 |
confirmed
|
Detail |
| 176 |
SDS - Smart Delivery Service SK, s.r.o. |
LOG
|
518060 - Preprava |
25.20 |
31.00 |
4605704 |
2026-02-28 |
confirmed
|
Detail |
| 175 |
SDS - Smart Delivery Service SK, s.r.o. |
LOG
|
518060 - Preprava |
196.52 |
241.72 |
4605238 |
2026-02-28 |
confirmed
|
Detail |
| 174 |
Akebono Brake Slovania s. r. o. |
LOG
|
501070 - Spotreba materiálu |
21.00 |
25.83 |
2502600 |
2026-02-27 |
confirmed
|
Detail |
| 173 |
LuxCargo s.r.l. |
LOG
|
518060 - Preprava |
95.00 |
95.00 |
12 |
2026-02-01 |
confirmed
|
Detail |
| 172 |
DSTeam s. r. o. |
LOG
|
518070 - Služby office, sklad |
90.00 |
110.70 |
1020260113 |
2026-02-28 |
confirmed
|
Detail |
| 171 |
C&T a.s. |
LOG
|
518060 - Preprava |
650.00 |
799.50 |
2260633 |
2026-02-01 |
confirmed
|
Detail |
| 170 |
JUDr. Róbert Fatura, advokát, s.r.o. |
LOG
|
518070 - Služby office, sklad |
320.00 |
393.60 |
2026033 |
2026-03-02 |
confirmed
|
Detail |
| 169 |
ČSOB Leasing, a.s. |
LOG
|
518010 - Leasing strojov |
2764.21 |
3399.98 |
2299144344 |
2026-03-31 |
confirmed
|
Detail |
| 168 |
MBM SK s.r.o. |
INE
|
518040 - Nájom |
723.98 |
890.50 |
20260053 |
2026-03-01 |
confirmed
|
Detail |
| 167 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
1.90 |
2.34 |
6110041687 |
2026-03-01 |
confirmed
|
Detail |
| 166 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
17.95 |
22.08 |
6110040843 |
2026-02-28 |
confirmed
|
Detail |
| 165 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
255.96 |
314.83 |
6110037667 |
2026-02-28 |
confirmed
|
Detail |
| 164 |
Mikosoft Praha s.r.o. |
LOG
|
518071 - Ostatné služby |
125.06 |
140.00 |
202500091 |
2026-01-31 |
confirmed
|
Detail |
| 163 |
Ing. Ján Spišák STÉNIA EXPORT-IMPORT |
LOG
|
518040 - Nájom |
267.05 |
328.47 |
2600500112 |
2026-03-01 |
confirmed
|
Detail |
| 162 |
Patria Park Piešťany s.r.o. |
LOG
|
518040 - Nájom |
24291.65 |
29878.73 |
26210016 |
2026-04-01 |
confirmed
|
Detail |
| 161 |
Toyota Material Handling Slovensko s.r.o. |
LOG
|
518010 - Leasing strojov |
549.00 |
675.27 |
1626002305 |
2026-02-28 |
confirmed
|
Detail |
| 160 |
Jagu s.r.o. |
LOG
|
518071 - Ostatné služby |
883.31 |
900.00 |
1260055 |
2026-02-28 |
confirmed
|
Detail |
| 159 |
FCC Trnava, s.r.o. |
LOG
|
518070 - Služby office, sklad |
1103.30 |
1231.95 |
257090914 |
2026-02-28 |
confirmed
|
Detail |
| 158 |
DELCO TAX & ACCOUNTING, s. r. o. |
INE
|
518074 - účtovnícke služby |
1600.00 |
1968.00 |
26186 |
2026-02-28 |
confirmed
|
Detail |
| 157 |
VODAX a.s. |
LOG
|
513070 - Náklady na reprezentáciu |
48.00 |
57.12 |
202601487 |
2026-02-24 |
confirmed
|
Detail |
| 156 |
TICHELMANN SK s. r. o. |
LOG
|
501070 - Spotreba materiálu |
3074.80 |
3782.00 |
2640000704 |
2026-02-25 |
confirmed
|
Detail |
| 155 |
DSV Air & Sea Slovakia s. r. o. |
LOG
|
518060 - Preprava |
2753.00 |
2753.00 |
10012476 |
2026-02-27 |
confirmed
|
Detail |
| 154 |
Robin plus s.r.o. |
LOG
|
501070 - Spotreba materiálu |
474.00 |
583.02 |
2026021 |
2026-02-26 |
confirmed
|
Detail |
| 153 |
Event Agency s.r.o. |
MDL
|
518076 - Služby Mondelez |
16778.60 |
16778.60 |
2026001 |
2026-01-29 |
confirmed
|
Detail |
| 152 |
QUICK TRANS s.r.o. |
LOG
|
518060 - Preprava |
2660.00 |
3271.80 |
202601183 |
2026-02-20 |
confirmed
|
Detail |
| 151 |
KING MEDIA s. r. o. |
LOG
|
501070 - Spotreba materiálu |
740.00 |
910.20 |
20260188 |
2026-02-26 |
confirmed
|
Detail |
| 150 |
EUROCAM - Transport & Logistics, s.r.o. |
LOG
|
518060 - Preprava |
660.00 |
811.80 |
2601020478 |
2026-02-13 |
confirmed
|
Detail |
| 149 |
C&T a.s. |
LOG
|
518060 - Preprava |
680.00 |
836.40 |
2260546 |
2026-02-26 |
confirmed
|
Detail |
| 148 |
TICHELMANN SK s. r. o. |
LOG
|
501070 - Spotreba materiálu |
1834.20 |
2256.07 |
2640000658 |
2026-02-23 |
confirmed
|
Detail |
| 147 |
NAUT GROUP s.r.o. |
LOG
|
518071 - Ostatné služby |
6022.45 |
6030.00 |
260100144 |
2026-02-24 |
confirmed
|
Detail |
| 146 |
RN Transport, spol.s.r.o. |
LOG
|
518060 - Preprava |
180.00 |
221.40 |
20260049 |
2026-02-11 |
confirmed
|
Detail |
| 145 |
RN Transport, spol.s.r.o. |
LOG
|
518060 - Preprava |
180.00 |
221.40 |
20260040 |
2026-02-04 |
confirmed
|
Detail |
| 144 |
C&T a.s. |
LOG
|
518060 - Preprava |
650.00 |
799.50 |
2260486 |
2026-02-23 |
confirmed
|
Detail |
| 143 |
TICHELMANN SK s. r. o. |
LOG
|
501070 - Spotreba materiálu |
7139.94 |
8782.13 |
2640000605 |
2026-02-17 |
confirmed
|
Detail |
| 142 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
8.52 |
10.48 |
6110036008 |
2026-02-22 |
confirmed
|
Detail |
| 141 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
15.65 |
19.25 |
6110035800 |
2026-02-22 |
confirmed
|
Detail |
| 140 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
312.84 |
384.79 |
6110033451 |
2026-02-22 |
confirmed
|
Detail |