| 23.04.2026 |
2226004229 |
Nájom, teplo, služby 3/26 |
ZM/2021/0439 |
4500269945 |
AGROSEV, spol. s r.o., Bottova 1, Detva, 962 12, SK |
36033499 |
2,990,70 |
| 23.04.2026 |
2226004250 |
Elektroinštalačný materiál |
|
4500269447 |
ELECOM s.r.o., Pifflova 8, Bratislava, 851 01, SK |
35818204 |
37,14 |
| 22.04.2026 |
3026000302 |
poplatok za komun.odpad |
|
4500269975 |
Mesto Banská Bystrica, Československej armády 1141/26, Banská Bystrica, 974 01, SK |
00313271 |
4,576,00 |
| 22.04.2026 |
2226004185 |
odmena EETS 03/26 |
ZM/2024/0182 |
4500270028 |
Toll4Europe GmbH, Nymphenburger Str. 3c, München, 80335, DE |
306242805 |
440,909,15 |
| 22.04.2026 |
2226004215 |
PHM, Adblue |
ZM/2011/0402 |
4500269940 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
3,073,10 |
| 22.04.2026 |
2226004216 |
PHM, Adblue |
ZM/2011/0402 |
4500269911 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
2,560,68 |
| 22.04.2026 |
2226004217 |
PHM |
ZM/2011/0402 |
4500269916 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
710,38 |
| 22.04.2026 |
2226004218 |
PHM, Poplatok za kartu |
ZM/2011/0402 |
4500269901 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
3,275,32 |
| 22.04.2026 |
2226004219 |
PHM |
ZM/2011/0402 |
4500269903 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
2,480,22 |
| 22.04.2026 |
2226004220 |
PHM |
ZM/2011/0402 |
4500269922 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
144,59 |
