| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230169/24
|
Pekáreň PODHORIE, s.r.o. |
02.4.2024 |
796,17 EUR s DPH |
|
230168/24
|
Pekáreň PODHORIE, s.r.o. |
28.3.2024 |
63,58 EUR s DPH |
|
107/2024
|
LIsyst s.r.o. |
27.3.2024 |
1 812,60 EUR s DPH |
|
104/2024
|
HS technology s.r.o. |
26.3.2024 |
20 736,41 EUR s DPH |
|
106/2024
|
inSPORTline s.r.o. |
26.3.2024 |
499,75 EUR s DPH |
|
230165/24
|
FALCO, s.r.o. |
26.3.2024 |
150,81 EUR s DPH |
|
105/2024
|
KROS a.s. |
26.3.2024 |
133,56 EUR s DPH |
|
230164/24
|
FALCO, s.r.o. |
26.3.2024 |
415,20 EUR s DPH |
|
230161/24
|
Pekáreň PODHORIE, s.r.o. |
26.3.2024 |
165,32 EUR s DPH |
|
230167/24
|
Ing. Lazhar Hassouna - Halimex |
26.3.2024 |
726,79 EUR s DPH |
|
230163/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.3.2024 |
186,96 EUR s DPH |
|
230162/24
|
Pekáreň PODHORIE, s.r.o. |
26.3.2024 |
117,96 EUR s DPH |
|
230166/24
|
Ing. Lazhar Hassouna - Halimex |
26.3.2024 |
25,92 EUR s DPH |
|
099/2024
|
PhDr.Gabriela Spišáková Majster Papier |
25.3.2024 |
5 398,00 EUR s DPH |
|
103/2024
|
SERVIS R.F.M., s.r.o. |
25.3.2024 |
234,00 EUR s DPH |
|
102/2024
|
ERSAM s.r.o. |
25.3.2024 |
143,52 EUR s DPH |
|
100/2024
|
ABAmet, s.r.o. |
25.3.2024 |
9 649,00 EUR s DPH |
|
101/2024
|
Nakladatelství FORUM s.r.o., organizačná zložka |
25.3.2024 |
177,60 EUR s DPH |
|
210011/24
|
MON - Pribisova Monika |
25.3.2024 |
29,70 EUR s DPH |
|
098/2024
|
Union poisťovňa, a.s. |
25.3.2024 |
3,30 EUR s DPH |
|
210023/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
107,49 EUR s DPH |
|
210022/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
29,77 EUR s DPH |
|
210021/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
51,32 EUR s DPH |
|
210020/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
94,86 EUR s DPH |
|
210018/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
159,43 EUR s DPH |
|
210017/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
138,54 EUR s DPH |
|
210016/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
220,38 EUR s DPH |
|
210015/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
172,36 EUR s DPH |
|
210014/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
116,80 EUR s DPH |
|
210013/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
272,18 EUR s DPH |
|
210012/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
103,96 EUR s DPH |
|
210019/24
|
CROMATOP s.r.o |
25.3.2024 |
235,32 EUR s DPH |
|
097/2024
|
Stanislav Kováčik - Tenel |
22.3.2024 |
279,60 EUR s DPH |
|
094/2024
|
MUZIKER, a.s. |
22.3.2024 |
778,00 EUR s DPH |
|
096/2024
|
QEX, a.s. |
22.3.2024 |
216,00 EUR s DPH |
|
280014/24
|
WELA - PORCELÁN s.r.o. |
22.3.2024 |
158,38 EUR s DPH |
|
095/2024
|
QEX, a.s. |
22.3.2024 |
-259,20 EUR s DPH |
|
093/2024
|
Peter Remenár |
21.3.2024 |
120,00 EUR s DPH |
|
092/2024
|
Alza.sk s.r.o. |
21.3.2024 |
638,47 EUR s DPH |
|
091/2024
|
Robert Maruškanič |
21.3.2024 |
917,77 EUR s DPH |
|
210010/24
|
Plastic and Storage s. r. o. |
20.3.2024 |
104,95 EUR s DPH |
|
230156/24
|
Ing. Lazhar Hassouna - Halimex |
20.3.2024 |
64,80 EUR s DPH |
|
230160/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
211,52 EUR s DPH |
|
230159/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
31,50 EUR s DPH |
|
230158/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
275,56 EUR s DPH |
|
230157/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
28,43 EUR s DPH |
|
230155/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
186,67 EUR s DPH |
|
230154/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
15,76 EUR s DPH |
|
089/2024
|
Persona Laboratory s.r.o. |
19.3.2024 |
448,87 EUR s DPH |
|
090/2024
|
Rastislav Vrátny |
19.3.2024 |
1 500,00 EUR s DPH |
