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# Firma Stredisko Zauctovanie Bez DPH S DPH VS Mesiac Stav
89 Pokladňa MCHD 518070 - Služby office, sklad 22.33 27.45 --- 2026-01-28 confirmed Detail
88 Pokladňa MCHD 501070 - Spotreba materiálu 6.26 7.70 --- 2026-01-27 confirmed Detail
87 Pokladňa MCHD 501070 - Spotreba materiálu 9.47 11.65 --- 2026-01-23 confirmed Detail
86 Pokladňa OZ 518070 - Služby office, sklad 26.90 26.90 --- 2026-01-21 confirmed Detail
85 Pokladňa INE 501070 - Spotreba materiálu 5.48 6.75 --- 2026-01-19 confirmed Detail
84 Pokladňa MCHD 518070 - Služby office, sklad 1.22 1.50 --- 2026-01-16 confirmed Detail
83 Pokladňa MCHD 518070 - Služby office, sklad 8.00 8.00 --- 2026-01-12 confirmed Detail
82 Pokladňa OST 518070 - Služby office, sklad 1.90 1.90 --- 2026-01-12 confirmed Detail
81 Pokladňa MCHD 501070 - Spotreba materiálu 7.32 9.00 --- 2026-01-08 confirmed Detail
80 eRPe servis, s.r.o. MANUAL 518070 - Služby office, sklad --- --- 260010 2026-01-31 confirmed Detail
79 eRPe servis, s.r.o. MANUAL 518070 - Služby office, sklad --- --- 260010 2026-01-31 confirmed Detail
78 eRPe servis, s.r.o. MANUAL 518070 - Služby office, sklad --- --- 260010 2026-01-31 confirmed Detail
77 eRPe servis, s.r.o. MANUAL 518070 - Služby office, sklad --- --- 260010 2026-01-31 confirmed Detail
76 eRPe servis, s.r.o. MANUAL 518070 - Služby office, sklad --- --- 260010 2026-01-31 confirmed Detail
75 eRPe servis, s.r.o. MANUAL 518070 - Služby office, sklad 734.64 903.61 260010 2026-01-31 confirmed Detail
74 APS Outsourcing a.s. MANUAL 518075 - Služby APS 1544.97 1900.31 30260009 2026-01-31 confirmed Detail
73 Eurospedit SK s.r.o. MCHD 518040 - Nájom 31.00 38.13 2025168 2026-01-30 confirmed Detail
72 Patria Park Piešťany s.r.o. LOG 502070 - Energie 7003.84 8334.57 26210009 2026-01-31 confirmed Detail
71 MM Job družstvo LOG 518091 - Agentúrne služby sklad 5793.10 7125.51 20260002 2026-01-31 confirmed Detail
70 Up Déjeuner, s. r. o. MANUAL 501071 - Spotreba PHM 2795.51 3438.47 4226006519 2026-01-31 confirmed Detail
69 Up Déjeuner, s. r. o. MANUAL 501071 - Spotreba PHM 2115.05 2601.60 4226003899 2026-01-17 confirmed Detail
68 Slovak Telekom, a.s. MANUAL 518073 - Telekomunikačné služby 194.97 239.81 8383107786 2026-01-31 confirmed Detail
67 Slovak Telekom, a.s. MANUAL 518070 - Služby office, sklad --- --- 8383098732 2026-01-31 confirmed Detail
66 Slovak Telekom, a.s. MANUAL 518073 - Telekomunikačné služby 1523.86 1854.12 8383098732 2026-01-31 confirmed Detail
65 VODAX a.s. LOG 513070 - Náklady na reprezentáciu 78.00 94.02 202600554 2026-01-31 confirmed Detail
64 Toyota Material Handling Slovensko s.r.o. LOG 518010 - Leasing strojov 407.32 501.00 1626002108 2026-01-31 confirmed Detail
63 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 371.00 456.45 2640000369 2026-01-31 confirmed Detail
62 TECHMAX s.r.o. LOG 518060 - Preprava 3887.50 4781.63 20260002 2026-01-31 confirmed Detail
61 SDS - Smart Delivery Service SK, s.r.o. LOG 518060 - Preprava 14.65 18.02 4602710 2026-01-31 confirmed Detail
60 SDS - Smart Delivery Service SK, s.r.o. LOG 518060 - Preprava 230.92 284.03 4602229 2026-01-31 confirmed Detail
59 QUICK TRANS s.r.o. LOG 518060 - Preprava 3200.00 3936.00 202600533 2026-01-31 confirmed Detail
58 Packeta Slovakia s.r.o. LOG 518060 - Preprava 12.15 14.94 6110021120 2026-01-31 confirmed Detail
57 Packeta Slovakia s.r.o. LOG 518060 - Preprava 398.45 490.09 6110018419 2026-01-31 confirmed Detail
56 Jagu s.r.o. LOG 518050 - Vývoj 880.37 890.00 1260041 2026-01-31 confirmed Detail
55 FCC Trnava, s.r.o. LOG 518070 - Služby office, sklad 966.65 1109.86 257090552 2026-01-31 confirmed Detail
54 DSTeam s. r. o. LOG 518070 - Služby office, sklad 90.00 110.70 1020260041 2026-01-31 confirmed Detail
53 Direct Parcel Distribution SK s.r.o LOG 518060 - Preprava 10192.34 12536.58 642602150 2026-01-31 confirmed Detail
52 Direct Parcel Distribution SK s.r.o LOG 518060 - Preprava 57.14 70.28 642600676 2026-01-31 confirmed Detail
51 Bc. Roman Sekereš INE 518050 - Vývoj --- --- 20260006 2026-01-31 confirmed Detail
50 Bc. Roman Sekereš INE 518071 - Ostatné služby 186.00 186.00 20260006 2026-01-31 confirmed Detail
49 PERGAMEN s.r.o. INE 518030 - Marketing 2833.00 3484.59 26009 2026-01-31 confirmed Detail
48 ReFinance, s.r.o. INE 518070 - Služby office, sklad 360.00 360.00 260005 2026-01-31 confirmed Detail
47 DELCO TAX & ACCOUNTING, s. r. o. INE 518074 - účtovnícke služby 1600.00 1968.00 26034 2026-01-31 confirmed Detail
46 Birdline s. r. o. INE 518030 - Marketing 940.00 1156.20 2026043 2026-01-31 confirmed Detail
45 STILL SR, spol. s r.o. LOG 518010 - Leasing strojov 303.33 373.10 69047338 2026-01-30 confirmed Detail
44 TICHELMANN SK s. r. o. LOG 501070 - Spotreba materiálu 2061.10 2535.15 2640000281 2026-01-28 confirmed Detail
43 QUICK TRANS s.r.o. LOG 518060 - Preprava 3160.00 3886.80 202600228 2026-01-19 confirmed Detail
42 NORTRANS s.r.o. LOG 518060 - Preprava 200.00 246.00 211601006 2026-01-28 confirmed Detail
41 EUROCAM - Transport & Logistics, s.r.o. LOG 518060 - Preprava 720.00 885.60 2601010339 2026-01-14 confirmed Detail
40 VODAX a.s. LOG 513070 - Náklady na reprezentáciu 36.00 42.84 202600333 2026-01-16 confirmed Detail