| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
226/2024
|
Stanislav Nezník - ROSA |
12.7.2024 |
120,00 EUR s DPH |
|
227/2024
|
Miroslav Ďuráči |
12.7.2024 |
80,00 EUR s DPH |
|
229/2024
|
Kubínyi Vladimír |
12.7.2024 |
510,00 EUR s DPH |
|
280045/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
2 763,36 EUR s DPH |
|
225/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
2 182,43 EUR s DPH |
|
228/2024
|
Slovenská pošta, a.s. |
12.7.2024 |
354,55 EUR s DPH |
|
222/2024
|
VYPA SK s.r.o. |
10.7.2024 |
32,40 EUR s DPH |
|
223/2024
|
INTA, s.r.o. |
10.7.2024 |
105,60 EUR s DPH |
|
280044/24
|
Milan Kostka - DUO |
10.7.2024 |
99,00 EUR s DPH |
|
280043/24
|
Ticket Service, s.r.o. |
10.7.2024 |
1,34 EUR s DPH |
|
217/2024
|
JUMA Trenčín s.r.o. |
09.7.2024 |
216,00 EUR s DPH |
|
219/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.7.2024 |
1 897,98 EUR s DPH |
|
220/2024
|
MPT Predaj - Servis s.r.o. |
09.7.2024 |
109,15 EUR s DPH |
|
218/2024
|
Slovak Telekom, a.s. |
09.7.2024 |
159,95 EUR s DPH |
|
221/2024
|
WebSupport, s. r. o. |
09.7.2024 |
17,88 EUR s DPH |
|
280042/24
|
Stanislav Kováčik - Tenel |
09.7.2024 |
256,56 EUR s DPH |
|
210135/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.7.2024 |
192,57 EUR s DPH |
|
210134/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.7.2024 |
57,60 EUR s DPH |
|
210133/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.7.2024 |
425,59 EUR s DPH |
|
210132/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.7.2024 |
71,62 EUR s DPH |
|
014/2024
|
LETTRANS s.r.o. |
09.7.2024 |
432,00 EUR s DPH |
|
230343/24
|
Ing. Lazhar Hassouna - Halimex |
08.7.2024 |
43,73 EUR s DPH |
|
280041/24
|
INTA, s.r.o. |
08.7.2024 |
183,60 EUR s DPH |
|
210130/24
|
MON - Pribisova Monika |
08.7.2024 |
297,00 EUR s DPH |
|
210131/24
|
PIMA, s.r.o. |
08.7.2024 |
224,66 EUR s DPH |
|
013/2024
|
Ing. Vojtech Tĺčik CSc. |
08.7.2024 |
276,00 EUR s DPH |
|
215/2024
|
Marius Pedersen |
04.7.2024 |
110,40 EUR s DPH |
|
214/2024
|
Marta Štefulová |
04.7.2024 |
80,00 EUR s DPH |
|
216/2024
|
Slovak Telekom, a.s. |
04.7.2024 |
92,42 EUR s DPH |
|
210/2024
|
FALCO, s.r.o. |
04.7.2024 |
166,69 EUR s DPH |
|
212/2024
|
Pekáreň PODHORIE, s.r.o. |
04.7.2024 |
22,48 EUR s DPH |
|
211/2024
|
Ing. Lazhar Hassouna - Halimex |
04.7.2024 |
78,21 EUR s DPH |
|
213/2024
|
NAY a.s. |
04.7.2024 |
2 599,00 EUR s DPH |
|
230342/24
|
Pekáreň PODHORIE, s.r.o. |
03.7.2024 |
11,57 EUR s DPH |
|
209/2024
|
Jaroslav Valjent |
02.7.2024 |
1 000,00 EUR s DPH |
|
012/2024
|
KA&AN, s.r.o. |
02.7.2024 |
207,00 EUR s DPH |
|
230339/24
|
FALCO, s.r.o. |
01.7.2024 |
370,52 EUR s DPH |
|
230338/24
|
FALCO, s.r.o. |
01.7.2024 |
61,11 EUR s DPH |
|
230340/24
|
MON - Pribisova Monika |
01.7.2024 |
29,70 EUR s DPH |
|
230337/24
|
Ing. Lazhar Hassouna - Halimex |
01.7.2024 |
968,92 EUR s DPH |
|
210129/24
|
Ing. Lazhar Hassouna - Halimex |
01.7.2024 |
712,44 EUR s DPH |
|
230336/24
|
KUBO SLOVAKIA PLUS s.r.o. |
01.7.2024 |
339,01 EUR s DPH |
|
230334/24
|
KUBO SLOVAKIA PLUS s.r.o. |
01.7.2024 |
1 064,60 EUR s DPH |
|
230335/24
|
Pekáreň PODHORIE, s.r.o. |
01.7.2024 |
423,46 EUR s DPH |
|
230341/24
|
MON - Pribisova Monika |
01.7.2024 |
237,60 EUR s DPH |
|
280040/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.7.2024 |
2 800,00 EUR s DPH |
|
230332/24
|
KUBO SLOVAKIA PLUS s.r.o. |
28.6.2024 |
89,10 EUR s DPH |
|
230331/24
|
Pekáreň PODHORIE, s.r.o. |
28.6.2024 |
68,67 EUR s DPH |
|
230333/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2024 |
207,77 EUR s DPH |
|
210127/24
|
FALCO, s.r.o. |
28.6.2024 |
608,29 EUR s DPH |
