| 139 |
EUROCAM - Transport & Logistics, s.r.o. |
LOG
|
518060 - Preprava |
660.00 |
811.80 |
2601020252 |
2026-02-17 |
confirmed
|
Detail |
| 138 |
SDS - Smart Delivery Service SK, s.r.o. |
LOG
|
518060 - Preprava |
37.06 |
45.58 |
4604183 |
2026-02-15 |
confirmed
|
Detail |
| 137 |
SDS - Smart Delivery Service SK, s.r.o. |
LOG
|
518060 - Preprava |
347.42 |
427.33 |
4603735 |
2026-02-15 |
confirmed
|
Detail |
| 136 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
12.15 |
14.94 |
6110031174 |
2026-02-15 |
confirmed
|
Detail |
| 135 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
270.66 |
332.91 |
6110028664 |
2026-02-15 |
confirmed
|
Detail |
| 134 |
VODAX a.s. |
LOG
|
513070 - Náklady na reprezentáciu |
18.00 |
21.42 |
202601091 |
2026-02-06 |
confirmed
|
Detail |
| 133 |
Ing. Ján Spišák STÉNIA EXPORT-IMPORT |
LOG
|
502070 - Energie |
2.24 |
2.76 |
2600300042 |
2026-02-13 |
confirmed
|
Detail |
| 132 |
QUICK TRANS s.r.o. |
LOG
|
518060 - Preprava |
3280.00 |
4034.40 |
202600870 |
2026-02-11 |
confirmed
|
Detail |
| 131 |
HAGARD:HAL, spol. s r.o. |
LOG
|
501070 - Spotreba materiálu |
45.09 |
55.46 |
2619100343 |
2026-02-11 |
confirmed
|
Detail |
| 130 |
VODAX a.s. |
INE
|
513070 - Náklady na reprezentáciu |
42.00 |
49.98 |
202601092 |
2026-02-10 |
confirmed
|
Detail |
| 129 |
UNiBON I.S.M. s.r.o. |
REF
|
518060 - Preprava |
118.00 |
118.00 |
2601018 |
2026-02-12 |
confirmed
|
Detail |
| 128 |
CHLEBÍKTRANSPORT Pavol Chlebík, s.r.o. |
LOG
|
518060 - Preprava |
600.00 |
738.00 |
2026036 |
2026-02-11 |
confirmed
|
Detail |
| 127 |
Orange Slovensko, a.s. |
INE
|
518070 - Služby office, sklad |
157.03 |
193.15 |
385264635 |
2026-02-09 |
confirmed
|
Detail |
| 126 |
ShipEx Logistic |
LOG
|
518060 - Preprava |
67.51 |
67.51 |
976465 |
2026-02-03 |
confirmed
|
Detail |
| 125 |
APS Outsourcing a.s. |
MDL
|
518076 - Služby Mondelez |
10000.00 |
12300.00 |
30260012 |
2026-02-02 |
confirmed
|
Detail |
| 124 |
TICHELMANN SK s. r. o. |
LOG
|
501070 - Spotreba materiálu |
361.20 |
444.28 |
2640000452 |
2026-02-09 |
confirmed
|
Detail |
| 123 |
Alza.sk s.r.o. |
LOG
|
501070 - Spotreba materiálu |
74.65 |
91.84 |
5418231330 |
2026-02-11 |
confirmed
|
Detail |
| 122 |
Alza.sk s.r.o. |
LOG
|
501070 - Spotreba materiálu |
67.46 |
82.97 |
5836005631 |
2026-02-06 |
confirmed
|
Detail |
| 121 |
LAST MILE, spol. s r.o. |
LOG
|
518070 - Služby office, sklad |
339.00 |
416.97 |
202601532 |
2026-02-09 |
confirmed
|
Detail |
| 120 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
11.45 |
14.08 |
6110025867 |
2026-02-08 |
confirmed
|
Detail |
| 119 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
472.93 |
581.70 |
6110023700 |
2026-02-08 |
confirmed
|
Detail |
| 118 |
CHLEBÍKTRANSPORT Pavol Chlebík, s.r.o. |
LOG
|
518060 - Preprava |
550.00 |
676.50 |
20260157 |
2026-02-03 |
confirmed
|
Detail |
| 117 |
HAGARD:HAL, spol. s r.o. |
LOG
|
501070 - Spotreba materiálu |
71.66 |
88.14 |
2619100246 |
2026-02-02 |
confirmed
|
Detail |
| 116 |
STILL SR, spol. s r.o. |
LOG
|
518010 - Leasing strojov |
650.00 |
799.50 |
663033168 |
2026-02-05 |
confirmed
|
Detail |
| 115 |
Patria Park Piešťany s.r.o. |
LOG
|
518040 - Nájom |
24291.65 |
29878.73 |
26210006 |
2026-03-01 |
confirmed
|
Detail |
| 114 |
ČSOB Leasing, a.s. |
LOG
|
518010 - Leasing strojov |
2772.06 |
3409.63 |
2299144343 |
2026-02-28 |
confirmed
|
Detail |
| 113 |
Jagu s.r.o. |
LOG
|
501070 - Spotreba materiálu |
1109.52 |
1120.00 |
1260043 |
2026-02-02 |
confirmed
|
Detail |
| 112 |
Alza.sk s.r.o. |
INE
|
513070 - Náklady na reprezentáciu |
33.63 |
33.63 |
5418001105 |
2026-02-02 |
confirmed
|
Detail |
| 111 |
Ing. Ján Spišák STÉNIA EXPORT-IMPORT |
LOG
|
518040 - Nájom |
267.05 |
328.47 |
2600500076 |
2026-02-01 |
confirmed
|
Detail |
| 110 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
3.46 |
4.26 |
6110021567 |
2026-02-01 |
confirmed
|
Detail |
| 109 |
MBM SK s.r.o. |
INE
|
518040 - Nájom |
723.98 |
890.50 |
20260032 |
2026-02-01 |
confirmed
|
Detail |
| 108 |
Google Ireland Limited |
INE
|
518030 - Marketing |
607.73 |
607.73 |
5490171277 |
2026-01-31 |
confirmed
|
Detail |
| 107 |
Google Ireland Limited |
INE
|
518030 - Marketing |
607.27 |
607.27 |
5459521731 |
2025-12-31 |
confirmed
|
Detail |
| 106 |
RN Transport, spol.s.r.o. |
LOG
|
518060 - Preprava |
180.00 |
221.40 |
20260030 |
2026-01-28 |
confirmed
|
Detail |
| 105 |
RN Transport, spol.s.r.o. |
LOG
|
518060 - Preprava |
180.00 |
221.40 |
20260020 |
2026-01-21 |
confirmed
|
Detail |
| 104 |
RN Transport, spol.s.r.o. |
LOG
|
518060 - Preprava |
180.00 |
221.40 |
20260011 |
2026-01-14 |
confirmed
|
Detail |
| 103 |
IBICO, spol. s r.o. |
MDL
|
518076 - Služby Mondelez |
3370.00 |
4145.10 |
126 |
2026-01-31 |
confirmed
|
Detail |
| 102 |
Ing. Ján Spišák STÉNIA EXPORT-IMPORT |
LOG
|
502070 - Energie |
0.83 |
0.99 |
2600300059 |
? |
confirmed
|
Detail |
| 101 |
Ing. Ján Spišák STÉNIA EXPORT-IMPORT |
LOG
|
502070 - Energie |
10.54 |
12.96 |
2600300037 |
? |
confirmed
|
Detail |
| 100 |
Platby kartou |
INE
|
518070 - Služby office, sklad |
--- |
301.00 |
--- |
2026-02-12 |
confirmed
|
Detail |
| 99 |
Platby kartou |
INE
|
518070 - Služby office, sklad |
--- |
837.00 |
--- |
2026-02-12 |
confirmed
|
Detail |
| 98 |
Platby kartou |
INE
|
518070 - Služby office, sklad |
--- |
42.01 |
--- |
2026-02-11 |
confirmed
|
Detail |
| 97 |
Platby kartou |
INE
|
518070 - Služby office, sklad |
--- |
193.25 |
--- |
2026-01-30 |
confirmed
|
Detail |
| 96 |
Platby kartou |
INE
|
513070 - Náklady na reprezentáciu |
--- |
56.70 |
--- |
2026-01-12 |
confirmed
|
Detail |
| 95 |
Platby kartou |
INE
|
518070 - Služby office, sklad |
--- |
124.00 |
--- |
2026-01-12 |
confirmed
|
Detail |
| 94 |
Platby kartou |
INE
|
518070 - Služby office, sklad |
--- |
89.78 |
--- |
2026-01-09 |
confirmed
|
Detail |
| 93 |
Pokladňa SKLAD |
LOG
|
501070 - Spotreba materiálu |
4.87 |
6.00 |
- |
2026-01-29 |
confirmed
|
Detail |
| 92 |
Pokladňa SKLAD |
LOG
|
501070 - Spotreba materiálu |
37.88 |
46.60 |
- |
2026-01-22 |
confirmed
|
Detail |
| 91 |
Pokladňa SKLAD |
LOG
|
501070 - Spotreba materiálu |
6.07 |
7.45 |
- |
2026-01-15 |
confirmed
|
Detail |
| 90 |
Pokladňa SKLAD |
LOG
|
513070 - Náklady na reprezentáciu |
238.70 |
238.70 |
- |
2026-01-05 |
confirmed
|
Detail |