| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280053/24
|
TURON GASTRO s. r. o. |
03.9.2024 |
3 367,04 EUR s DPH |
|
266/2024
|
IGAZ - Papier spol. s r.o. |
03.9.2024 |
102,00 EUR s DPH |
|
230353/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
118,41 EUR s DPH |
|
230352/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
43,61 EUR s DPH |
|
230351/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
149,86 EUR s DPH |
|
230350/24
|
FALCO, s.r.o. |
02.9.2024 |
62,32 EUR s DPH |
|
230349/24
|
FALCO, s.r.o. |
02.9.2024 |
68,06 EUR s DPH |
|
230348/24
|
Ing. Lazhar Hassouna - Halimex |
02.9.2024 |
182,24 EUR s DPH |
|
280052/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.9.2024 |
2 800,00 EUR s DPH |
|
210159/24
|
Ing. Lazhar Hassouna - Halimex |
28.8.2024 |
233,63 EUR s DPH |
|
265/2024
|
Losonszký Atila |
27.8.2024 |
95,00 EUR s DPH |
|
230347/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
135,04 EUR s DPH |
|
230346/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
78,11 EUR s DPH |
|
230345/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
50,33 EUR s DPH |
|
230344/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
203,61 EUR s DPH |
|
262/2024
|
Ing. Ján Strapec OXICO |
22.8.2024 |
2 523,10 EUR s DPH |
|
263/2024
|
ERSAM s.r.o. |
22.8.2024 |
57,62 EUR s DPH |
|
264/2024
|
GC TECH Ing. Peter Gerši |
22.8.2024 |
843,20 EUR s DPH |
|
210158/24
|
CROMATOP s.r.o |
21.8.2024 |
161,74 EUR s DPH |
|
261/2024
|
INTA, s.r.o. |
21.8.2024 |
35,20 EUR s DPH |
|
280051/24
|
INTA, s.r.o. |
19.8.2024 |
38,40 EUR s DPH |
|
280050/24
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2024 |
298,03 EUR s DPH |
|
260/2024
|
GC TECH Ing. Peter Gerši |
16.8.2024 |
254,40 EUR s DPH |
|
259/2024
|
Trenčianske vodárne a kanalizácie a.s. |
15.8.2024 |
2 594,52 EUR s DPH |
|
258/2024
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
14.8.2024 |
746,99 EUR s DPH |
|
210157/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.8.2024 |
73,94 EUR s DPH |
|
210156/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.8.2024 |
32,04 EUR s DPH |
|
280049/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.8.2024 |
1 885,76 EUR s DPH |
|
255/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.8.2024 |
1 122,48 EUR s DPH |
|
257/2024
|
Alza.sk s.r.o. |
13.8.2024 |
21,69 EUR s DPH |
|
256/2024
|
Stanislav Nezník - ROSA |
13.8.2024 |
30,00 EUR s DPH |
|
253/2024
|
JURIGA spol. s r.o. |
12.8.2024 |
3 759,00 EUR s DPH |
|
254/2024
|
Slovenská pošta, a.s. |
12.8.2024 |
49,70 EUR s DPH |
|
210155/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.8.2024 |
57,60 EUR s DPH |
|
210154/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.8.2024 |
55,88 EUR s DPH |
|
252/2024
|
ŠEVT, a.s. |
09.8.2024 |
76,14 EUR s DPH |
|
210152/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.8.2024 |
12,49 EUR s DPH |
|
210151/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.8.2024 |
76,83 EUR s DPH |
|
210153/24
|
Pekáreň PODHORIE, s.r.o. |
08.8.2024 |
7,92 EUR s DPH |
|
250/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
07.8.2024 |
1 538,24 EUR s DPH |
|
251/2024
|
Stanislav Novosad |
07.8.2024 |
3 998,53 EUR s DPH |
|
249/2024
|
Slovak Telekom, a.s. |
07.8.2024 |
153,82 EUR s DPH |
|
280048/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.8.2024 |
2 800,00 EUR s DPH |
|
247/2024
|
PPG Deco Slovakia,s.r.o. |
06.8.2024 |
27,58 EUR s DPH |
|
248/2024
|
Slovak Telekom, a.s. |
06.8.2024 |
91,18 EUR s DPH |
|
280047/24
|
Žembera Marián |
06.8.2024 |
274,00 EUR s DPH |
|
244/2024
|
Marius Pedersen |
05.8.2024 |
110,40 EUR s DPH |
|
243/2024
|
Marta Štefulová |
05.8.2024 |
80,00 EUR s DPH |
|
245/2024
|
Ing. Martin Kováč |
05.8.2024 |
80,00 EUR s DPH |
|
246/2024
|
Žembera Marián |
05.8.2024 |
286,70 EUR s DPH |
