Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202310048 | 1012369565 | MAGNA ENERGIA a.s. | 35743565 | 432.00 EUR | 519.00 EUR | elektrina | 7. 11. 2023 | |
| 202310049 | 1012369564 | MAGNA ENERGIA a.s. | 35743565 | 6,403.00 EUR | 7,684.00 EUR | elektrina | 7. 11. 2023 | |
| 202310050 | 1052367527 | MAGNA ENERGIA a.s. | 35743565 | 147,991.00 EUR | 177,589.00 EUR | elektrina | 9. 11. 2023 | |
| 202310051 | 70311657 | 34144790 | 360.00 EUR | 432.00 EUR | elektr.energia refakturacia | 20. 11. 2023 | ||
| 202310052 | 1092305040 | MAGNA ENERGIA a.s. | 35743565 | -48,606.00 EUR | -58,327.00 EUR | elektrina -dobropis | 30. 11. 2023 | |
| 202320113 | 223423442 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 699.00 EUR | 699.00 EUR | 2. 11. 2023 | |
| 202320114 | 7392023 | CSlab spol.s r.o. | 27112969 | 4,700.00 CZK | 4,700.00 CZK | 2. 11. 2023 | ||
| 202320115 | 7602023 | CSlab spol.s r.o. | 27112969 | 4,700.00 CZK | 4,700.00 CZK | 2. 11. 2023 | ||
| 202320116 | 23082 | MaBara | 27691489 | 1,792.00 EUR | 1,792.00 EUR | 2. 11. 2023 | ||
| 202320117 | 23081 | MaBara | 27691489 | 9,955.00 EUR | 9,955.00 EUR | 3. 11. 2023 | ||
| 202320118 | 330000507 | 48173398 | 2,049.00 EUR | 2,049.00 EUR | 9. 11. 2023 | |||
| 202320119 | 520231962 | Benefit Management, s.r.o. | 27069770 | 3,895.00 EUR | 3,895.00 EUR | 9. 11. 2023 | ||
| 202320120 | 420231007 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | 9. 11. 2023 | ||
| 202320121 | 23088 | MaBara | 27691489 | 431.00 EUR | 431.00 EUR | 10. 11. 2023 | ||
| 202320122 | 3139012223 | , 61137 Brno, CZ | 00216224 | 9,800.00 CZK | 9,800.00 CZK | 20. 11. 2023 | ||
| 202320123 | 223428389 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,527.00 EUR | 1,527.00 EUR | 24. 11. 2023 | |
| 202320124 | 10292023 | CSlab spol.s r.o. | 27112969 | 3,700.00 CZK | 3,700.00 CZK | 28. 11. 2023 | ||
| 202345008 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 6. 11. 2023 | |||
| 202345009 | 2320941 | 35704713 | 2,522.00 EUR | 2,970.00 EUR | 25. 11. 2023 | |||
| 202360621 | 2300231 | 40749797 | 44.00 EUR | 53.00 EUR | prac.obuv | 2. 11. 2023 | ||
| 202360622 | 2300230 | 40749797 | 117.00 EUR | 141.00 EUR | prac.obuv | 2. 11. 2023 | ||
| 202360623 | 2300229 | 40749797 | 104.00 EUR | 125.00 EUR | prac.obuv | 2. 11. 2023 | ||
| 202360624 | 2223100968 | AQUACENTRUM SK s.r.o. | 36236560 | 116.00 EUR | 139.00 EUR | vod.mat. / dol.OBJ. | 2. 11. 2023 | |
| 202360625 | 202390380 | 00800414 | 546.00 EUR | 655.00 EUR | kamenivo | 2. 11. 2023 | ||
| 202360626 | 202316951 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 146.00 EUR | 176.00 EUR | kamenivo | 2. 11. 2023 |
| 202360627 | 10232063 | 47920262 | 9.00 EUR | 11.00 EUR | vod.mat. / dol.OBJ. | 2. 11. 2023 | ||
| 202360628 | 1220230733 | Mar-Po s.r.o. | 48057851 | 240.00 EUR | 289.00 EUR | vod.mat. | 3. 11. 2023 | |
| 202360629 | 11281908 | Metalvis Slovakia s.r.o. | 34143955 | 161.00 EUR | 193.00 EUR | mat. / dol.OBJ. | 3. 11. 2023 | |
| 202360630 | 202317165 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 218.00 EUR | 261.00 EUR | kamenivo | 3. 11. 2023 |
| 202360631 | 202310597 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 130.00 EUR | 157.00 EUR | kamenivo | 3. 11. 2023 |
| 202360632 | 1012304099 | 17672520 | 18.00 EUR | 22.00 EUR | mat. / dol.OBJ. | 3. 11. 2023 | ||
| 202360633 | 2023443 | NATURFONTANA | 14063204 | 1,674.00 EUR | 1,674.00 EUR | plomby / dol.OBJ. | 6. 11. 2023 | |
| 202360634 | 2300468 | Farbena. spol.s.r.o. | 36727598 | 453.00 EUR | 544.00 EUR | spray / dol.OBJ. | 6. 11. 2023 | |
| 202360635 | 223300528 | 00207934 | 432.00 EUR | 519.00 EUR | kamenivo | 6. 11. 2023 | ||
| 202360636 | 3923000986 | Agrodeal s.r.o. | 18049401 | 270.00 EUR | 324.00 EUR | spray | 6. 11. 2023 | |
| 202360637 | 3923000985 | Agrodeal s.r.o. | 18049401 | 270.00 EUR | 324.00 EUR | spray | 6. 11. 2023 | |
| 202360638 | 223110024 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 810.00 EUR | 972.00 EUR | vod.mat. | 7. 11. 2023 |
| 202360639 | 1419031940 | Danucem Slovensko a.s. | 00214973 | 40.00 EUR | 48.00 EUR | kamenivo | 7. 11. 2023 | |
| 202360640 | 10232136 | 47920262 | 5,317.00 EUR | 6,380.00 EUR | vod.mat. / dol.OBJ. | 8. 11. 2023 | ||
| 202360641 | 10232125 | 47920262 | 26.00 EUR | 31.00 EUR | vod.mat. / dol.OBJ. | 8. 11. 2023 | ||
| 202360642 | 10232124 | 47920262 | 6.00 EUR | 8.00 EUR | vod.mat. / dol.OBJ. | 8. 11. 2023 | ||
| 202360643 | 10232141 | 47920262 | 715.00 EUR | 858.00 EUR | vod.mat. / dol.OBJ. | 8. 11. 2023 | ||
| 202360644 | 2023000873 | Kopun elektro, s. r. o. | 52878112 | 1,051.00 EUR | 1,261.00 EUR | 8. 11. 2023 | ||
| 202360645 | 2320462 | DAES, s.r.o. | 31644317 | 1,362.00 EUR | 1,635.00 EUR | 9. 11. 2023 | ||
| 202360646 | 20232124 | 33702641 | 38.00 EUR | 45.00 EUR | 10. 11. 2023 | |||
| 202360647 | 44230451 | GRAND ROYAL s.r.o. | 31414150 | 547.00 EUR | 657.00 EUR | kanc.p.+hyg.p. / dol.OBJ. | 14. 11. 2023 | |
| 202360648 | 44230446 | GRAND ROYAL s.r.o. | 31414150 | 520.00 EUR | 624.00 EUR | 14. 11. 2023 | ||
| 202360649 | 44230445 | GRAND ROYAL s.r.o. | 31414150 | 562.00 EUR | 675.00 EUR | kanc.pap. / dol.OBJ. | 14. 11. 2023 | |
| 202360650 | 2300470 | Farbena. spol.s.r.o. | 36727598 | 26.00 EUR | 31.00 EUR | S6006 / dol.OBJ. | 14. 11. 2023 | |
| 202360651 | 2223101004 | AQUACENTRUM SK s.r.o. | 36236560 | 219.00 EUR | 263.00 EUR | vod.mat. / dol. OBJ. | 14. 11. 2023 | |
| 202360652 | 20232146 | 33702641 | 53.00 EUR | 63.00 EUR | 14. 11. 2023 | |||
| 202360653 | 4019101387 | 00684864 | 335.00 EUR | 402.00 EUR | sprej / dol.OBJ. | 13. 11. 2023 | ||
| 202360654 | 4019101295 | 00684864 | 960.00 EUR | 1,152.00 EUR | pap.utierky / dol.OBJ. | 13. 11. 2023 | ||
| 202360655 | 202317602 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 45.00 EUR | 54.00 EUR | kamenivo | 13. 11. 2023 |
| 202360656 | 202317531 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 207.00 EUR | 248.00 EUR | kamenivo | 13. 11. 2023 |
| 202360657 | 231113205 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 3,030.00 EUR | 3,636.00 EUR | 13. 11. 2023 | |
| 202360658 | 1220230760 | Mar-Po s.r.o. | 48057851 | 59.00 EUR | 70.00 EUR | vod.mat. | 13. 11. 2023 | |
| 202360659 | 1220230756 | Mar-Po s.r.o. | 48057851 | 2,022.00 EUR | 2,426.00 EUR | vod.mat. | 13. 11. 2023 | |
| 202360660 | 1220230755 | Mar-Po s.r.o. | 48057851 | 4,509.00 EUR | 5,410.00 EUR | vod.mat. | 13. 11. 2023 | |
| 202360661 | 4992020146 | Filson Slovakia s.r.o. | 48157716 | 263.00 EUR | 316.00 EUR | 14. 11. 2023 | ||
| 202360662 | 10232233 | 47920262 | 3,159.00 EUR | 3,790.00 EUR | vod.mat. / dol.OBJ. | 15. 11. 2023 | ||
| 202360663 | 2311403628 | BELUMI PUMPY, s.r.o. | 34148451 | 80.00 EUR | 96.00 EUR | 20. 11. 2023 | ||
| 202360664 | 10232223 | 47920262 | 53.00 EUR | 64.00 EUR | vod.mat. / dol.OBJ. | 15. 11. 2023 | ||
| 202360665 | 10232227 | 47920262 | 5,990.00 EUR | 7,188.00 EUR | vod.mat. / dol.OBJ. | 15. 11. 2023 | ||
| 202360666 | 10232228 | 47920262 | 5,990.00 EUR | 7,188.00 EUR | vod.mat. / dol.OBJ. | 15. 11. 2023 | ||
| 202360667 | 10232230 | 47920262 | 520.00 EUR | 624.00 EUR | vod.mat. / dol.OBJ. | 15. 11. 2023 | ||
| 202360668 | 10232232 | 47920262 | 613.00 EUR | 735.00 EUR | vod.mat. / dol.OBJ. | 15. 11. 2023 | ||
| 202360669 | 1419034637 | Danucem Slovensko a.s. | 00214973 | 35.00 EUR | 42.00 EUR | kamenivo | 16. 11. 2023 | |
| 202360670 | 202390399 | 00800414 | 122.00 EUR | 147.00 EUR | kamenivo | 16. 11. 2023 | ||
| 202360671 | 20230267 | ZIPPA PN, s. r. o. | 48184799 | 836.00 EUR | 1,003.00 EUR | poklop / dol.OBJ. | 23. 11. 2023 | |
| 202360672 | 20231199 | 43617603 | 6,640.00 EUR | 7,968.00 EUR | OOPP / dol.OBJ. | 23. 11. 2023 | ||
| 202360673 | 20231205 | 43617603 | 150.00 EUR | 180.00 EUR | OOPP / dol.OBJ. | 23. 11. 2023 | ||
| 202360674 | 20231206 | 43617603 | 49.00 EUR | 59.00 EUR | OOPP / dol.OBJ. | 23. 11. 2023 | ||
| 202360675 | 20231207 | 43617603 | 111.00 EUR | 133.00 EUR | OOPP / dol.OBJ. | 23. 11. 2023 | ||
| 202360676 | 20231208 | 43617603 | 462.00 EUR | 554.00 EUR | OOPP / dol.OBJ. | 23. 11. 2023 | ||
| 202360677 | 20231209 | 43617603 | 80.00 EUR | 96.00 EUR | OOPP / dol.OBJ. | 23. 11. 2023 | ||
| 202360678 | 202318130 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 120.00 EUR | 145.00 EUR | kamenivo | 23. 11. 2023 |
| 202360679 | 202318399 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 190.00 EUR | 228.00 EUR | kamenivo | 23. 11. 2023 |
| 202360680 | 20232201 | 33702641 | 104.00 EUR | 124.00 EUR | 23. 11. 2023 | |||
| 202360681 | 23392747 | FERMAT SK s.r.o. | 50963791 | 312.00 EUR | 374.00 EUR | tovar | 20. 11. 2023 | |
| 202360682 | 223300564 | 00207934 | 904.00 EUR | 1,084.00 EUR | kamenivo | 21. 11. 2023 | ||
| 202360683 | 223110296 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 176.00 EUR | 211.00 EUR | vod.mat. | 21. 11. 2023 |
| 202360684 | 2312633 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 72.00 EUR | 86.00 EUR | mat. / dol.OBJ. | 22. 11. 2023 | |
| 202360685 | 2300245 | 40749797 | 205.00 EUR | 247.00 EUR | OPP | 22. 11. 2023 | ||
| 202360686 | 2300246 | 40749797 | 189.00 EUR | 227.00 EUR | OPP | 22. 11. 2023 | ||
| 202360687 | 20230032 | MBM online, s.r.o. | 43858457 | 6,930.00 EUR | 6,930.00 EUR | med /dol.OBJ. | 24. 11. 2023 | |
| 202360688 | 10232290 | 47920262 | 81.00 EUR | 97.00 EUR | vod.mat. / dol.OBJ. | 24. 11. 2023 | ||
| 202360689 | 10232291 | 47920262 | 82.00 EUR | 98.00 EUR | vod.mat. / dol.OBJ. | 24. 11. 2023 | ||
| 202360690 | 1220230790 | Mar-Po s.r.o. | 48057851 | 1,695.00 EUR | 2,034.00 EUR | vod.mat. | 27. 11. 2023 | |
| 202360691 | 1220230791 | Mar-Po s.r.o. | 48057851 | 408.00 EUR | 489.00 EUR | vod.mat. | 27. 11. 2023 | |
| 202360692 | 22737 | 22732721 | 181.00 EUR | 218.00 EUR | 27. 11. 2023 | |||
| 202360693 | 82302917 | Xintex Slovakia | 36459046 | 702.00 EUR | 843.00 EUR | protex / dol.OBJ. | 28. 11. 2023 | |
| 202360694 | 1220230796 | Mar-Po s.r.o. | 48057851 | 408.00 EUR | 489.00 EUR | vod.mat. | 29. 11. 2023 | |
| 202360695 | 1220230794 | Mar-Po s.r.o. | 48057851 | 2,167.00 EUR | 2,600.00 EUR | vod.mat. | 30. 11. 2023 | |
| 202360696 | 20232249 | 33702641 | 126.00 EUR | 151.00 EUR | 30. 11. 2023 | |||
| 202360697 | 20230363 | ABRMAN s.r.o. | 47783575 | 577.00 EUR | 692.00 EUR | mat. / dol.OBJ. | 30. 11. 2023 | |
| 202360698 | 20230965 | PN print s.r.o. | 31428908 | 225.00 EUR | 270.00 EUR | 30. 11. 2023 | ||
| 202362594 | 92253278 | AQUA PRO EUROPE, a.s. | 50886771 | 86.00 EUR | 104.00 EUR | pram.voda / dol.OBJ. | 2. 11. 2023 | |
| 202362595 | 44230418 | GRAND ROYAL s.r.o. | 31414150 | 217.00 EUR | 261.00 EUR | kanc.potreby | 2. 11. 2023 | |
| 202362596 | 3923000982 | Agrodeal s.r.o. | 18049401 | 43.00 EUR | 51.00 EUR | mat. | 2. 11. 2023 | |
| 202362597 | 4142304214 | Mikrochem Trade s.r.o. | 35948655 | 14.00 EUR | 16.00 EUR | mat./dol.OBJ. | 2. 11. 2023 | |
| 202362598 | 2301900 | SOBRAS WELD s.r.o. | 45888841 | 42.00 EUR | 50.00 EUR | spotr.mat. | 3. 11. 2023 | |
| 202362599 | 2301874 | SOBRAS WELD s.r.o. | 45888841 | 599.00 EUR | 718.00 EUR | spotr.mat. | 3. 11. 2023 | |
| 202362600 | 20231581 | JK-TRADING s.r.o. | 31356656 | 19.00 EUR | 21.00 EUR | coli test | 3. 11. 2023 | |
| 202362601 | 123240392 | LABO-SK, s.r.o. | 36365556 | 1,335.00 EUR | 1,602.00 EUR | mat. | 3. 11. 2023 | |
| 202362602 | 8420024901 | Merck Life Science spol. s r. o. | 51083523 | 46.00 EUR | 56.00 EUR | lab.mat. / dol.OBJ. | 6. 11. 2023 | |
| 202362603 | 2023487 | FLUIDTECHNIK SLOVAKIA s.r.o. | 31596991 | 420.00 EUR | 504.00 EUR | mat. / dol.OBJ. | 6. 11. 2023 | |
| 202362604 | 44230443 | GRAND ROYAL s.r.o. | 31414150 | 34.00 EUR | 40.00 EUR | 7. 11. 2023 | ||
| 202362605 | 20230564 | MkB Test a.s. | Rosina 169, 01322 Rosina, SK | 43932576 | 94.00 EUR | 112.00 EUR | lab.mat. / dol. OBJ. | 7. 11. 2023 |
| 202362606 | 6231749 | 35242574 | 490.00 EUR | 589.00 EUR | 8. 11. 2023 | |||
| 202362607 | 20231462 | Elektromasmart | 36287091 | 220.00 EUR | 264.00 EUR | el.mat. | 9. 11. 2023 | |
| 202362608 | 2311404000 | BELUMI PUMPY, s.r.o. | 34148451 | 54.00 EUR | 64.00 EUR | mat. / dol.OBJ. | 9. 11. 2023 | |
| 202362609 | 230252 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 2,680.00 EUR | 3,216.00 EUR | Dell NB / dol.OBJ. | 9. 11. 2023 |
| 202362610 | 230151 | Obchod s kuch.potr. | 11907801 | 188.00 EUR | 226.00 EUR | 9. 11. 2023 | ||
| 202362611 | 6231744 | 35242574 | 494.00 EUR | 593.00 EUR | hriadel | 10. 11. 2023 | ||
| 202362612 | 23392677 | FERMAT SK s.r.o. | 50963791 | 60.00 EUR | 72.00 EUR | mat. | 10. 11. 2023 | |
| 202362613 | 9043503796 | Kemifloc Slovakia s.r.o. | 36473251 | 900.00 EUR | 1,080.00 EUR | kemira PIX | 10. 11. 2023 | |
| 202362614 | 9043503795 | Kemifloc Slovakia s.r.o. | 36473251 | 2,340.00 EUR | 2,808.00 EUR | kemira PIX | 10. 11. 2023 | |
| 202362615 | 2310009852 | DOMOSS TECHNIKA a.s. | 36228389 | 58.00 EUR | 69.00 EUR | 10. 11. 2023 | ||
| 202362616 | 23101023 | TD Slovakia, s.r.o. | 50456776 | 107.00 EUR | 129.00 EUR | 13. 11. 2023 | ||
| 202362617 | 20230669 | SOKOFLOK Slovakia s.r.o | 31731988 | 7,500.00 EUR | 9,000.00 EUR | sokoflok | 13. 11. 2023 | |
| 202362618 | 20231152 | OBORIL, s.r.o. | 50588711 | 158.00 EUR | 189.00 EUR | 13. 11. 2023 | ||
| 202362619 | 20230014 | 51947111 | 108.00 EUR | 108.00 EUR | makety / dol.OBJ. | 13. 11. 2023 | ||
| 202362621 | 6130042943 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 1,733.00 EUR | 2,080.00 EUR | MOOSE / dol.OBj. | 15. 11. 2023 |
| 202362622 | 20230676 | SOKOFLOK Slovakia s.r.o | 31731988 | 750.00 EUR | 900.00 EUR | sokoflok / dol.Z. | 15. 11. 2023 | |
| 202362623 | 6231793 | 35242574 | 218.00 EUR | 262.00 EUR | 15. 11. 2023 | |||
| 202362624 | 23235 | 36206741 | 564.00 EUR | 620.00 EUR | lab.mat. | 15. 11. 2023 | ||
| 202362625 | 20230337 | Biolab Slovakia s.r.o. | 44083327 | 351.00 EUR | 422.00 EUR | lab.mat. | 15. 11. 2023 | |
| 202362626 | 9043503806 | Kemifloc Slovakia s.r.o. | 36473251 | 4,320.00 EUR | 5,184.00 EUR | kemira / dol.Z. | 16. 11. 2023 | |
| 202362627 | 6231819 | 35242574 | 242.00 EUR | 291.00 EUR | 23. 11. 2023 | |||
| 202362628 | 20230451 | 36350516 | 397.00 EUR | 477.00 EUR | 23. 11. 2023 | |||
| 202362629 | 20230452 | 36350516 | 433.00 EUR | 519.00 EUR | 23. 11. 2023 | |||
| 202362630 | 6862082833 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 60.00 EUR | 72.00 EUR | 20. 11. 2023 | |
| 202362631 | 31237393 | Cymedica SK s.r.o. | 36031780 | 779.00 EUR | 857.00 EUR | lab tovar | 20. 11. 2023 | |
| 202362632 | 3023020121 | Agrodeal s.r.o. | 18049401 | 89.00 EUR | 106.00 EUR | 22. 11. 2023 | ||
| 202362633 | 6862083388 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 480.00 EUR | 576.00 EUR | 22. 11. 2023 | |
| 202362634 | 20233598 | Slov.metrolog.ustav | 30810701 | 129.00 EUR | 129.00 EUR | lab.tovar | 22. 11. 2023 | |
| 202362635 | 230043 | 30726441 | 49.00 EUR | 58.00 EUR | stromy | 23. 11. 2023 | ||
| 202362636 | 20230455 | 36350516 | 468.00 EUR | 562.00 EUR | 24. 11. 2023 | |||
| 202362637 | 9043503816 | Kemifloc Slovakia s.r.o. | 36473251 | 1,620.00 EUR | 1,944.00 EUR | kemira PIX | 24. 11. 2023 | |
| 202362638 | 9043503815 | Kemifloc Slovakia s.r.o. | 36473251 | 2,700.00 EUR | 3,240.00 EUR | kemira PIX | 24. 11. 2023 | |
| 202362639 | 2231094 | ALTEC s.r.o. | 35844469 | 197.00 EUR | 236.00 EUR | 24. 11. 2023 | ||
| 202362640 | 20230697 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,687.00 EUR | 2,025.00 EUR | sokoflok | 24. 11. 2023 | |
| 202362641 | 230283 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 2,216.00 EUR | 2,659.00 EUR | Dell Latitude / dol.OBJ. | 27. 11. 2023 |
| 202362642 | 235760 | HYDRAFLEX s.r.o. | 36699420 | 182.00 EUR | 218.00 EUR | 27. 11. 2023 | ||
| 202362643 | 235761 | HYDRAFLEX s.r.o. | 36699420 | 150.00 EUR | 180.00 EUR | 27. 11. 2023 | ||
| 202362644 | 2023000918 | Kopun elektro, s. r. o. | 52878112 | 1,885.00 EUR | 1,885.00 EUR | mat. / dol.OBJ. | 27. 11. 2023 | |
| 202362645 | 20230461 | 36350516 | 208.00 EUR | 249.00 EUR | 28. 11. 2023 | |||
| 202362646 | 44230458 | GRAND ROYAL s.r.o. | 31414150 | 172.00 EUR | 206.00 EUR | 29. 11. 2023 | ||
| 202362647 | 4142304562 | Mikrochem Trade s.r.o. | 35948655 | 102.00 EUR | 122.00 EUR | lab.mat. / dol.OBJ. | 29. 11. 2023 | |
| 202362648 | 23104347 | Hadice Servis s.r.o. | 35846054 | 141.00 EUR | 169.00 EUR | mat./ dol.OBJ. | 30. 11. 2023 | |
| 202362649 | 20230711 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,336.00 EUR | 1,603.00 EUR | sokoflok | 30. 11. 2023 | |
| 202362650 | 20230705 | SOKOFLOK Slovakia s.r.o | 31731988 | 6,237.00 EUR | 7,484.00 EUR | sokoflok | 30. 11. 2023 | |
| 202362651 | 20230471 | 36350516 | 446.00 EUR | 535.00 EUR | 30. 11. 2023 | |||
| 202362652 | 20230470 | 36350516 | 413.00 EUR | 495.00 EUR | 30. 11. 2023 | |||
| 202370631 | 6612326734 | Slovak Telekom,a.s. | 35763469 | 186.00 EUR | 224.00 EUR | vyjadrenie k existencii TKZ | 2. 11. 2023 | |
| 202370634 | 2300580 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 255.00 EUR | 306.00 EUR | 2. 11. 2023 | |
| 202370635 | 52301590 | AVE-MOTO,s.r.o | 34144293 | 1,101.00 EUR | 1,321.00 EUR | oprava vozidla PN936DP | 2. 11. 2023 | |
| 202370636 | 22591 | AMIKO Slovakia s.r.o. | 36654124 | 496.00 EUR | 595.00 EUR | servis PNEU /dol.OBJEDNAVKU | 2. 11. 2023 | |
| 202370637 | 23711 | 22732721 | 163.00 EUR | 196.00 EUR | 3. 11. 2023 | |||
| 202370638 | 20230537 | BETOSPOL a.s. | 31412416 | 397.00 EUR | 477.00 EUR | beton | 3. 11. 2023 | |
| 202370639 | 233183496 | 36230537 | 87.00 EUR | 105.00 EUR | vyjadrenie k sieti PN | 6. 11. 2023 | ||
| 202370640 | 52301640 | AVE-MOTO,s.r.o | 34144293 | 1,480.00 EUR | 1,776.00 EUR | oprava vozidla MAN PN545DR | 6. 11. 2023 | |
| 202370641 | 23090600 | AERZEN SLOVAKIA | 35811668 | 404.00 EUR | 485.00 EUR | 14. 11. 2023 | ||
| 202370642 | 20230573 | BETOSPOL a.s. | 31412416 | 286.00 EUR | 344.00 EUR | beton | 15. 11. 2023 | |
| 202370643 | 20230217 | , , SK | 36986933 | 55.00 EUR | 66.00 EUR | 15. 11. 2023 | ||
| 202370644 | 235010213 | ZEMPRES s.r.o. | 36218740 | 4,012.00 EUR | 4,012.00 EUR | asfaltovanie | 15. 11. 2023 | |
| 202370645 | 7212039938 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926.00 EUR | 1,111.00 EUR | 16. 11. 2023 | ||
| 202370646 | 420232201 | MENERT spol. s r.o. | 17330165 | 4,198.00 EUR | 5,038.00 EUR | overenie vodomerov | 16. 11. 2023 | |
| 202370647 | 420232200 | MENERT spol. s r.o. | 17330165 | 8.00 EUR | 10.00 EUR | overenie vodomerov | 16. 11. 2023 | |
| 202370648 | 420232202 | MENERT spol. s r.o. | 17330165 | 34.00 EUR | 41.00 EUR | overenie vodomerov | 16. 11. 2023 | |
| 202370649 | 1712023 | Autodoprava Cuninka, s.r.o. | 47031972 | 1,869.00 EUR | 2,242.00 EUR | oprava vozidla PN039AD | 16. 11. 2023 | |
| 202370650 | 2023004 | 11758180 | 3,746.00 EUR | 4,495.00 EUR | 20. 11. 2023 | |||
| 202370651 | 2023244 | 34539000 | 2,628.00 EUR | 3,153.00 EUR | 20. 11. 2023 | |||
| 202370652 | 2023243 | 34539000 | 385.00 EUR | 462.00 EUR | 20. 11. 2023 | |||
| 202370653 | 2023025 | Bzdil Pavol | 22692801 | 5,459.00 EUR | 5,459.00 EUR | 20. 11. 2023 | ||
| 202370654 | 2023000123 | LIBARO s.r.o. | 48006033 | 4,340.00 EUR | 5,208.00 EUR | 20. 11. 2023 | ||
| 202370655 | 2023248 | 34539000 | 4,543.00 EUR | 5,451.00 EUR | 23. 11. 2023 | |||
| 202370656 | 4144411 | 00612758 | 168.00 EUR | 201.00 EUR | servis zariadenia /dol.OBJEDNAVKU | 21. 11. 2023 | ||
| 202370657 | 3200161123 | MANNET, s.r.o. | 36227552 | 461.00 EUR | 553.00 EUR | servis prac.stroja Hitachi | 21. 11. 2023 | |
| 202370658 | 3200151123 | MANNET, s.r.o. | 36227552 | 787.00 EUR | 944.00 EUR | servis prac.stroja Manitou | 21. 11. 2023 | |
| 202370659 | 10230251 | Ampera, s.r.o. | 45445478 | 9,890.00 EUR | 11,868.00 EUR | 24. 11. 2023 | ||
| 202370660 | 223010675 | Trucks Servis Trnava s.r.o. | 36241245 | 460.00 EUR | 552.00 EUR | oprava vozidla PN-011BK | 27. 11. 2023 | |
| 202370661 | 2023614 | DPF servis s.r.o. | 48125016 | 29.00 EUR | 35.00 EUR | geometria | 27. 11. 2023 | |
| 202370662 | 10230259 | Ampera, s.r.o. | 45445478 | 1,670.00 EUR | 2,004.00 EUR | 28. 11. 2023 | ||
| 202370663 | 4580334711 | Jungheinrich spol. s r.o. | 35706678 | 101.00 EUR | 121.00 EUR | 28. 11. 2023 | ||
| 202370664 | 2023253 | 34539000 | 1,976.00 EUR | 2,371.00 EUR | 29. 11. 2023 | |||
| 202370665 | 2023025 | Strix Assistance, s. r. o. | 50667866 | 190.00 EUR | 228.00 EUR | 30. 11. 2023 | ||
| 202370666 | 20230053 | HKT s. r. o. | 52836606 | 3,089.00 EUR | 3,707.00 EUR | oprava kanaliz.vozidla PN963BA | 30. 11. 2023 | |
| 202381260 | 2023037 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1,200.00 EUR | 1,440.00 EUR | 2. 11. 2023 | |
| 202381262 | 20230003 | MSAC s.r.o. | 55762689 | 7,650.00 EUR | 7,650.00 EUR | 2. 11. 2023 | ||
| 202381267 | 320230033 | Pfeiffer SK s.r.o. | 46670815 | 14,415.00 EUR | 14,415.00 EUR | 2. 11. 2023 | ||
| 202381268 | 2300572 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 2. 11. 2023 | |
| 202381269 | 901373977 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 2. 11. 2023 | |
| 202381270 | 9901373978 | Slovak Telekom,a.s. | 35763469 | 1,440.00 EUR | 1,728.00 EUR | poskytovanie TMSP | 2. 11. 2023 | |
| 202381271 | 8901373979 | Slovak Telekom,a.s. | 35763469 | 2,490.00 EUR | 2,988.00 EUR | poskytovanie TMSP | 2. 11. 2023 | |
| 202381272 | 8708164562 | SPP, a.s. | 35815256 | 5,252.00 EUR | 6,303.00 EUR | 2. 11. 2023 | ||
| 202381273 | 1231088 | LABEKO s.r.o. | 36239313 | 306.00 EUR | 367.00 EUR | 2. 11. 2023 | ||
| 202381274 | 1231087 | LABEKO s.r.o. | 36239313 | 117.00 EUR | 140.00 EUR | 2. 11. 2023 | ||
| 202381275 | 1231083 | LABEKO s.r.o. | 36239313 | 1,265.00 EUR | 1,518.00 EUR | 2. 11. 2023 | ||
| 202381276 | 20232072 | 35240016 | 687.00 EUR | 825.00 EUR | STK, EK | 2. 11. 2023 | ||
| 202381280 | 23126 | structureSS, s. r. o. | 46973231 | 5,280.00 EUR | 6,336.00 EUR | 3. 11. 2023 | ||
| 202381281 | 257078742 | FCC Trnava s.r.o | 31449697 | 650.00 EUR | 671.00 EUR | 3. 11. 2023 | ||
| 202381282 | 20230733 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. 10/2023 | 3. 11. 2023 |
| 202381283 | 236000245 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 3. 11. 2023 | ||
| 202381284 | 3202301148 | 34133861 | 5,671.00 EUR | 6,208.00 EUR | 3. 11. 2023 | |||
| 202381285 | 9043503773 | Kemifloc Slovakia s.r.o. | 36473251 | 300.00 EUR | 360.00 EUR | 3. 11. 2023 | ||
| 202381286 | 8337862183 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | 6. 11. 2023 | ||
| 202381287 | 8337867691 | Slovak Telekom,a.s. | 35763469 | 4,554.00 EUR | 5,464.00 EUR | 6. 11. 2023 | ||
| 202381288 | 8337867747 | Slovak Telekom,a.s. | 35763469 | 27.00 EUR | 32.00 EUR | 6. 11. 2023 | ||
| 202381289 | 8338090614 | Slovak Telekom,a.s. | 35763469 | 0.00 EUR | 0.00 EUR | 6. 11. 2023 | ||
| 202381290 | 782023 | 36985821 | 100.00 EUR | 100.00 EUR | pranie bielizne /dol.OBJEDNAVKU | 6. 11. 2023 | ||
| 202381291 | 3030233498 | BESTRENT s.r.o. | 46492712 | 23.00 EUR | 27.00 EUR | 6. 11. 2023 | ||
| 202381292 | 2023022 | Strix Assistance, s. r. o. | 50667866 | 44,802.00 EUR | 53,762.00 EUR | 6. 11. 2023 | ||
| 202381293 | 6862076880 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 643.00 EUR | 772.00 EUR | 6. 11. 2023 | |
| 202381294 | 772023325 | 50145860 | 4,728.00 EUR | 5,673.00 EUR | 6. 11. 2023 | |||
| 202381295 | 1020230102 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 27.00 EUR | 32.00 EUR | 6. 11. 2023 | |
| 202381296 | 20230101 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300.00 EUR | 360.00 EUR | 6. 11. 2023 | |
| 202381297 | 2132307116 | 36361518 | 98.00 EUR | 117.00 EUR | 7. 11. 2023 | |||
| 202381298 | 2132307118 | 36361518 | 98.00 EUR | 117.00 EUR | 7. 11. 2023 | |||
| 202381299 | 2132307126 | 36361518 | 196.00 EUR | 235.00 EUR | vypnutie a zaistenie pracoviska TT | 7. 11. 2023 | ||
| 202381300 | 2132307127 | 36361518 | 196.00 EUR | 235.00 EUR | 7. 11. 2023 | |||
| 202381301 | 2231087 | ALTEC s.r.o. | 35844469 | 5,405.00 EUR | 6,486.00 EUR | 7. 11. 2023 | ||
| 202381302 | 22310888 | ALTEC s.r.o. | 35844469 | 1,982.00 EUR | 2,378.00 EUR | 7. 11. 2023 | ||
| 202381303 | 852072023 | Commander Services s.r.o. | 51183455 | 890.00 EUR | 1,068.00 EUR | monitor Sk On-line 10/2023 | 7. 11. 2023 | |
| 202381304 | 8337897688 | Slovak Telekom,a.s. | 35763469 | 1,788.00 EUR | 2,146.00 EUR | 7. 11. 2023 | ||
| 202381305 | 4591970394 | SLOVNAFT, a.s. | 31322832 | 23,177.00 EUR | 27,565.00 EUR | PHM | 6. 11. 2023 | |
| 202381306 | 2023050007 | DevApp s.r.o. | 44587953 | 1,000.00 EUR | 1,000.00 EUR | 7. 11. 2023 | ||
| 202381308 | 2132307145 | 36361518 | 98.00 EUR | 117.00 EUR | 8. 11. 2023 | |||
| 202381309 | 20230077 | KLINER PLUS Trnava s.r.o. | 52070506 | 2,640.00 EUR | 3,168.00 EUR | 8. 11. 2023 | ||
| 202381310 | 1960779 | BEMAT s.r.o. | 36240613 | 286.00 EUR | 343.00 EUR | 8. 11. 2023 | ||
| 202381311 | 1230757 | Unifiedpost s. r. o. | 46950095 | 2,849.00 EUR | 2,867.00 EUR | 8. 11. 2023 | ||
| 202381312 | 1021230150 | USYS Slovakia ,s.r.o. | 44908806 | 2,448.00 EUR | 2,938.00 EUR | 8. 11. 2023 | ||
| 202381313 | 230100085 | Power Systems, s.r.o. | 46389318 | 550.00 EUR | 660.00 EUR | nastavenie softwaru monitorovacieho vozidlaPN735CB | 8. 11. 2023 | |
| 202381314 | 202300055 | BIDOR, s.r.o. | 50693611 | 2,255.00 EUR | 2,706.00 EUR | 8. 11. 2023 | ||
| 202381315 | 231109203 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 17,384.00 EUR | 20,861.00 EUR | 9. 11. 2023 | |
| 202381316 | 530541 | 11753897 | 880.00 EUR | 1,056.00 EUR | 9. 11. 2023 | |||
| 202381317 | 530542 | 11753897 | 960.00 EUR | 1,152.00 EUR | 9. 11. 2023 | |||
| 202381319 | 9001644427 | 36631124 | 2,066.00 EUR | 2,067.00 EUR | 9. 11. 2023 | |||
| 202381320 | 3129231169 | Marius Pedersen, a.s. | 34115901 | 461.00 EUR | 554.00 EUR | 9. 11. 2023 | ||
| 202381321 | 7333790066 | , , SK | 97.00 EUR | 97.00 EUR | 10. 11. 2023 | |||
| 202381322 | 2768312288 | , , SK | 50.00 EUR | 50.00 EUR | poplatok -oznam.povinnost na vyr.a dod.elektriny | 10. 11. 2023 | ||
| 202381325 | 2023075 | PHF design, s.r.o. | 50615882 | 300.00 EUR | 360.00 EUR | 10. 11. 2023 | ||
| 202381326 | 802301653 | 36235130 | 4.00 EUR | 5.00 EUR | 13. 11. 2023 | |||
| 202381327 | 702300156 | 36235130 | 24.00 EUR | 24.00 EUR | 13. 11. 2023 | |||
| 202381328 | 2523110013 | 35810700 | 760.00 EUR | 912.00 EUR | 13. 11. 2023 | |||
| 202381330 | 20230181 | Webgate s. r. o. | 50592114 | 216.00 EUR | 259.00 EUR | webhosting -portal 09.2023-08.2024 /dol.OBJEDNAVKU | 15. 11. 2023 | |
| 202381331 | 230100241 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdrav.sluzba 10 2023 | 15. 11. 2023 |
| 202381332 | 20230393 | MP Profit PB, s. r. o. | 50068849 | 3,420.00 EUR | 4,104.00 EUR | 15. 11. 2023 | ||
| 202381333 | 20230394 | MP Profit PB, s. r. o. | 50068849 | 2,700.00 EUR | 3,240.00 EUR | 15. 11. 2023 | ||
| 202381334 | 232007 | SIOX s.r.o. | 47012676 | -346.00 EUR | -416.00 EUR | 16. 11. 2023 | ||
| 202381335 | 1960799 | BEMAT s.r.o. | 36240613 | 179.00 EUR | 215.00 EUR | 16. 11. 2023 | ||
| 202381336 | 6862081350 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 592.00 EUR | 711.00 EUR | 20. 11. 2023 | |
| 202381337 | 6829326050 | , 82102 Bratislava, SK | 31595545 | 13,526.00 EUR | 13,526.00 EUR | 20. 11. 2023 | ||
| 202381338 | 4623 | 11752432 | 512.00 EUR | 614.00 EUR | 20. 11. 2023 | |||
| 202381339 | 2132307719 | 36361518 | 98.00 EUR | 117.00 EUR | 28. 11. 2023 | |||
| 202381340 | 2132307475 | 36361518 | 98.00 EUR | 117.00 EUR | 20. 11. 2023 | |||
| 202381341 | 2132307469 | 36361518 | 196.00 EUR | 235.00 EUR | vypnutie a zaistenie pracoviska | 20. 11. 2023 | ||
| 202381342 | 3711001099 | GAMO a.s. | 36033987 | 450.00 EUR | 540.00 EUR | 22. 11. 2023 | ||
| 202381343 | 2132307549 | 36361518 | 98.00 EUR | 117.00 EUR | 22. 11. 2023 | |||
| 202381344 | 2023149 | HAMOS s.r.o. | 34136711 | 6,872.00 EUR | 8,247.00 EUR | 22. 11. 2023 | ||
| 202381345 | 2023150 | HAMOS s.r.o. | 34136711 | 3,050.00 EUR | 3,660.00 EUR | 22. 11. 2023 | ||
| 202381346 | 652023 | 36985821 | 162.00 EUR | 162.00 EUR | pranie bielizne /dol.OBJEDNAVKU | 21. 11. 2023 | ||
| 202381347 | 523322290 | 0037954521 | 34.00 EUR | 40.00 EUR | 21. 11. 2023 | |||
| 202381349 | 3711001017 | GAMO a.s. | 36033987 | 1,609.00 EUR | 1,931.00 EUR | 21. 11. 2023 | ||
| 202381350 | 2120231277 | 36672297 | 407.00 EUR | 488.00 EUR | rozbor pitnej vody | 21. 11. 2023 | ||
| 202381351 | 2120231270 | 36672297 | 31.00 EUR | 37.00 EUR | rozbor pitnej vody | 21. 11. 2023 | ||
| 202381352 | 10230883 | CS, s.r.o. | 44101937 | 3,168.00 EUR | 3,168.00 EUR | 23. 11. 2023 | ||
| 202381353 | 1960826 | BEMAT s.r.o. | 36240613 | 323.00 EUR | 388.00 EUR | 23. 11. 2023 | ||
| 202381354 | 2023051 | 46778705 | 262.00 EUR | 315.00 EUR | 23. 11. 2023 | |||
| 202381355 | 20232022 | Bejda Martin Ing. | 40639827 | 1,600.00 EUR | 1,600.00 EUR | 23. 11. 2023 | ||
| 202381356 | 6622308688 | Slovak Telekom,a.s. | 35763469 | 37.00 EUR | 44.00 EUR | 23. 11. 2023 | ||
| 202381357 | 6622308689 | Slovak Telekom,a.s. | 35763469 | 46.00 EUR | 55.00 EUR | 23. 11. 2023 | ||
| 202381358 | 6622308704 | Slovak Telekom,a.s. | 35763469 | 40.00 EUR | 48.00 EUR | 23. 11. 2023 | ||
| 202381359 | 6622308705 | Slovak Telekom,a.s. | 35763469 | 43.00 EUR | 51.00 EUR | 23. 11. 2023 | ||
| 202381360 | 2132307527 | 36361518 | 98.00 EUR | 117.00 EUR | 21. 11. 2023 | |||
| 202381361 | 2132307521 | 36361518 | 98.00 EUR | 117.00 EUR | 21. 11. 2023 | |||
| 202381363 | 230583 | LK Pumpservice | 31395830 | 31,362.00 EUR | 37,634.00 EUR | 21. 11. 2023 | ||
| 202381364 | 3030233703 | BESTRENT s.r.o. | 46492712 | 48.00 EUR | 58.00 EUR | 24. 11. 2023 | ||
| 202381365 | 2613000 | FAX COPY a.s. | 35729040 | 106.00 EUR | 127.00 EUR | 24. 11. 2023 | ||
| 202381366 | 2749251768 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 27. 11. 2023 | |
| 202381367 | 2749255075 | Orange Slovensko a.s. | 35697270 | 8.00 EUR | 10.00 EUR | mes.poplatok | 27. 11. 2023 | |
| 202381368 | 2749278607 | Orange Slovensko a.s. | 35697270 | 20.00 EUR | 25.00 EUR | mes.poplatok | 27. 11. 2023 | |
| 202381369 | 2132307718 | 36361518 | 98.00 EUR | 117.00 EUR | 28. 11. 2023 | |||
| 202381370 | 2132307708 | 36361518 | 98.00 EUR | 117.00 EUR | 28. 11. 2023 | |||
| 202381371 | 2132307707 | 36361518 | 98.00 EUR | 117.00 EUR | 28. 11. 2023 | |||
| 202381372 | 2132307685 | 36361518 | 98.00 EUR | 117.00 EUR | 28. 11. 2023 | |||
| 202381373 | 230610 | LK Pumpservice | 31395830 | 4,690.00 EUR | 5,628.00 EUR | 28. 11. 2023 | ||
| 202381374 | 400230011 | Arboria Land Development, s.r.o. | 50265041 | 1.00 EUR | 1.00 EUR | 28. 11. 2023 | ||
| 202381377 | 323006203 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 3,200.00 EUR | 3,840.00 EUR | 30. 11. 2023 | |
| 202381378 | 3711001117 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | 30. 11. 2023 | ||
| 202381379 | 1231205 | LABEKO s.r.o. | 36239313 | 2,357.00 EUR | 2,829.00 EUR | 30. 11. 2023 | ||
| 202381380 | 1231206 | LABEKO s.r.o. | 36239313 | 195.00 EUR | 234.00 EUR | 30. 11. 2023 | ||
| 202381381 | 1231215 | LABEKO s.r.o. | 36239313 | 225.00 EUR | 270.00 EUR | 30. 11. 2023 | ||
| 202381382 | 2023024 | Strix Assistance, s. r. o. | 50667866 | 3,154.00 EUR | 3,785.00 EUR | 30. 11. 2023 | ||
| 202381383 | 230925 | PRAKTIKPUMP s.r.o. | 36647861 | 2,696.00 EUR | 3,235.00 EUR | 30. 11. 2023 |
