| # |
Firma |
Stredisko |
Zauctovanie |
Bez DPH |
S DPH |
VS |
Mesiac |
Stav |
|
| 39 |
TICHELMANN SK s. r. o. |
LOG
|
501070 - Spotreba materiálu |
1386.51 |
1705.41 |
2640000225 |
2026-01-22 |
confirmed
|
Detail |
| 38 |
TICHELMANN SK s. r. o. |
LOG
|
501070 - Spotreba materiálu |
760.80 |
935.78 |
2640000210 |
2026-01-15 |
confirmed
|
Detail |
| 37 |
Alza.sk s.r.o. |
MANUAL
|
501070 - Spotreba materiálu |
114.80 |
141.21 |
5417841703 |
2026-01-26 |
confirmed
|
Detail |
| 36 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
500.22 |
615.27 |
6110012605 |
2026-01-25 |
confirmed
|
Detail |
| 35 |
Jungheinrich spol. s r.o. |
LOG
|
518070 - Služby office, sklad |
137.55 |
169.19 |
4580446635 |
2026-01-14 |
confirmed
|
Detail |
| 34 |
Ing. Ján Spišák STÉNIA EXPORT-IMPORT |
LOG
|
518040 - Nájom |
10.50 |
12.91 |
2600500041 |
2026-01-01 |
confirmed
|
Detail |
| 33 |
KING MEDIA s. r. o. |
LOG
|
501070 - Spotreba materiálu |
742.00 |
912.66 |
20260050 |
2026-01-19 |
confirmed
|
Detail |
| 32 |
TICHELMANN SK s. r. o. |
LOG
|
501070 - Spotreba materiálu |
1588.76 |
1954.17 |
2640000112 |
2026-01-15 |
confirmed
|
Detail |
| 31 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
1036.65 |
1275.08 |
6110009274 |
2026-01-18 |
confirmed
|
Detail |
| 30 |
Toyota Material Handling Slovensko s.r.o. |
LOG
|
518070 - Služby office, sklad |
--- |
--- |
1426001000 |
2026-01-08 |
confirmed
|
Detail |
| 29 |
Toyota Material Handling Slovensko s.r.o. |
LOG
|
518010 - Leasing strojov |
442.74 |
544.57 |
1426001000 |
2026-01-08 |
confirmed
|
Detail |
| 28 |
QUICK TRANS s.r.o. |
LOG
|
518060 - Preprava |
1280.00 |
1574.40 |
202600126 |
2026-01-07 |
confirmed
|
Detail |
| 27 |
ARVAL SLOVAKIA, s.r.o. |
MANUAL
|
518020 - Leasing |
11573.10 |
14234.91 |
26000768 |
2026-02-01 |
confirmed
|
Detail |
| 26 |
STILL SR, spol. s r.o. |
LOG
|
518010 - Leasing strojov |
368.33 |
453.05 |
663032905 |
2026-01-15 |
confirmed
|
Detail |
| 25 |
SDS - Smart Delivery Service SK, s.r.o. |
LOG
|
518060 - Preprava |
170.04 |
209.15 |
4600792 |
2026-01-15 |
confirmed
|
Detail |
| 24 |
DHL FREIGHT SLOVAKIA, SPOL. S R.O. |
LOG
|
518060 - Preprava |
219.76 |
270.30 |
121134586 |
2026-01-15 |
confirmed
|
Detail |
| 23 |
Jagu s.r.o. |
LOG
|
501070 - Spotreba materiálu |
1987.73 |
1990.00 |
1260025 |
2026-01-13 |
confirmed
|
Detail |
| 22 |
Orange Slovensko, a.s. |
INE
|
518070 - Služby office, sklad |
126.13 |
155.14 |
385264635 |
2026-01-09 |
confirmed
|
Detail |
| 21 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
457.26 |
562.43 |
6110003250 |
2026-01-11 |
confirmed
|
Detail |
| 20 |
LAST MILE, spol. s r.o. |
LOG
|
518070 - Služby office, sklad |
339.00 |
416.97 |
202600538 |
2026-01-08 |
confirmed
|
Detail |
| 19 |
ckl, s. r. o. |
INE
|
518070 - Služby office, sklad |
298.00 |
366.54 |
260045 |
2026-01-07 |
confirmed
|
Detail |
| 18 |
APS Outsourcing a.s. |
MDL
|
518076 - Služby Mondelez |
10000.00 |
12300.00 |
30260001 |
2026-01-05 |
confirmed
|
Detail |
| 17 |
Packeta Slovakia s.r.o. |
LOG
|
518060 - Preprava |
132.69 |
163.21 |
6110001029 |
2026-01-04 |
confirmed
|
Detail |
| 16 |
Ing. Ján Spišák STÉNIA EXPORT-IMPORT |
LOG
|
518040 - Nájom |
256.54 |
315.55 |
2600500011 |
2026-01-01 |
confirmed
|
Detail |
| 15 |
Patria Park Piešťany s.r.o. (SK1 Logimac) |
LOG
|
518040 - Nájom |
24291.65 |
29878.73 |
26210001 |
2026-02-01 |
confirmed
|
Detail |
| 14 |
ČSOB Leasing, a.s. |
LOG
|
518010 - Leasing strojov |
2756.38 |
3390.35 |
2299144342 |
2026-01-31 |
confirmed
|
Detail |
| 13 |
MBM SK s.r.o. |
INE
|
518040 - Nájom |
723.98 |
890.50 |
20260014 |
2026-01-01 |
confirmed
|
Detail |
| 12 |
Z+M servis a.s. |
INE
|
518070 - Služby office, sklad |
42.28 |
52.00 |
1202514476 |
2025-12-31 |
confirmed
|
Detail |
| 11 |
Patria Park Piešťany s.r.o. (SK1 Logimac) |
LOG
|
518040 - Nájom |
24291.65 |
29878.73 |
25210110 |
2026-01-01 |
confirmed
|
Detail |
| 10 |
NAUT GROUP s.r.o. |
LOG
|
518071 - Ostatné služby |
9855.37 |
9856.00 |
1250828 |
2025-12-31 |
confirmed
|
Detail |
| 9 |
NAUT GROUP s.r.o. |
OST
|
518071 - Ostatné služby |
315.62 |
316.00 |
1250788 |
2025-12-31 |
confirmed
|
Detail |
| 8 |
Mikosoft Praha s.r.o. |
LOG
|
518071 - Ostatné služby |
121.42 |
122.00 |
202500065 |
2025-12-31 |
confirmed
|
Detail |
| 7 |
MBM SK s.r.o. |
INE
|
502070 - Energie |
146.45 |
174.28 |
20250325 |
2025-12-31 |
confirmed
|
Detail |
| 6 |
Jagu s.r.o. |
LOG
|
518071 - Ostatné služby |
439.04 |
440.00 |
1250372 |
2025-12-31 |
confirmed
|
Detail |
| 5 |
Jagu s.r.o. |
LOG
|
518071 - Ostatné služby |
107.16 |
108.00 |
1250370 |
2025-12-31 |
confirmed
|
Detail |
| 4 |
Ing. Ján Spišák STÉNIA EXPORT-IMPORT |
LOG
|
502070 - Energie |
0.98 |
1.17 |
2500300417 |
2025-12-31 |
confirmed
|
Detail |
| 3 |
IBICO, spol. s r.o. |
MANUAL
|
518071 - Ostatné služby |
5200.00 |
6396.00 |
1225 |
2025-12-31 |
confirmed
|
Detail |
| 2 |
Google Ireland Limited |
INE
|
518030 - Marketing |
416.14 |
416.14 |
5429393123 |
2025-11-30 |
confirmed
|
Detail |
| 1 |
ARVAL SLOVAKIA, s.r.o. |
MANUAL
|
518020 - Leasing |
11573.10 |
14234.91 |
25040373 |
2026-01-01 |
confirmed
|
Detail |