| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
359/2024
|
Ing. Martin Kováč |
06.11.2024 |
80,00 EUR s DPH |
|
230472/24
|
MON - Pribisova Monika |
06.11.2024 |
118,80 EUR s DPH |
|
363/2024
|
Slovak Telekom, a.s. |
06.11.2024 |
163,22 EUR s DPH |
|
360/2024
|
Schindler výťahy a eskalátory a.s. |
06.11.2024 |
146,81 EUR s DPH |
|
362/2024
|
Slovak Telekom, a.s. |
06.11.2024 |
85,87 EUR s DPH |
|
354/2024
|
Bezpex s. r. o. |
04.11.2024 |
44,00 EUR s DPH |
|
355/2024
|
Marta Štefulová |
04.11.2024 |
80,00 EUR s DPH |
|
230465/24
|
Pekáreň PODHORIE, s.r.o. |
04.11.2024 |
317,31 EUR s DPH |
|
356/2024
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
43,60 EUR s DPH |
|
230471/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
79,36 EUR s DPH |
|
230470/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
40,65 EUR s DPH |
|
230464/24
|
Pekáreň PODHORIE, s.r.o. |
04.11.2024 |
95,87 EUR s DPH |
|
210243/24
|
MON - Pribisova Monika |
04.11.2024 |
100,98 EUR s DPH |
|
230469/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
147,35 EUR s DPH |
|
230468/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
138,14 EUR s DPH |
|
230467/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
53,08 EUR s DPH |
|
230466/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
54,00 EUR s DPH |
|
230463/24
|
Ing. Lazhar Hassouna - Halimex |
31.10.2024 |
591,55 EUR s DPH |
|
230462/24
|
KUBO SLOVAKIA PLUS s.r.o. |
29.10.2024 |
174,77 EUR s DPH |
|
351/2024
|
Ing. Marek Lorenc |
29.10.2024 |
136,80 EUR s DPH |
|
352/2024
|
Richard Šrobár - LITTERA |
29.10.2024 |
89,20 EUR s DPH |
|
230460/24
|
PIMA, s.r.o. |
29.10.2024 |
529,54 EUR s DPH |
|
230461/24
|
FALCO, s.r.o. |
29.10.2024 |
902,47 EUR s DPH |
|
210242/24
|
Pekáreň PODHORIE, s.r.o. |
29.10.2024 |
8,04 EUR s DPH |
|
349/2024
|
CBC Slovakia s.r.o. |
28.10.2024 |
412,03 EUR s DPH |
|
348/2024
|
MAFRA Slovakia, a.s. |
28.10.2024 |
164,50 EUR s DPH |
|
210239/24
|
FALCO, s.r.o. |
28.10.2024 |
168,71 EUR s DPH |
|
210238/24
|
FALCO, s.r.o. |
28.10.2024 |
248,14 EUR s DPH |
|
210237/24
|
FALCO, s.r.o. |
28.10.2024 |
161,82 EUR s DPH |
|
210236/24
|
FALCO, s.r.o. |
28.10.2024 |
46,92 EUR s DPH |
|
210240/24
|
Ing. Lazhar Hassouna - Halimex |
28.10.2024 |
305,06 EUR s DPH |
|
210233/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.10.2024 |
54,00 EUR s DPH |
|
210232/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.10.2024 |
125,09 EUR s DPH |
|
210231/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.10.2024 |
137,87 EUR s DPH |
|
210230/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.10.2024 |
125,18 EUR s DPH |
|
210241/24
|
Grandvino, s. r. o. |
28.10.2024 |
896,22 EUR s DPH |
|
210234/24
|
PIMA, s.r.o. |
28.10.2024 |
316,03 EUR s DPH |
|
210235/24
|
CROMATOP s.r.o |
28.10.2024 |
97,34 EUR s DPH |
|
230456/24
|
FALCO, s.r.o. |
28.10.2024 |
31,45 EUR s DPH |
|
230455/24
|
FALCO, s.r.o. |
28.10.2024 |
96,32 EUR s DPH |
|
230459/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.10.2024 |
132,00 EUR s DPH |
|
230458/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.10.2024 |
480,62 EUR s DPH |
|
230457/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.10.2024 |
190,53 EUR s DPH |
|
347/2024
|
MIKONA s.r.o. |
25.10.2024 |
31,39 EUR s DPH |
|
230451/24
|
Ing. Lazhar Hassouna - Halimex |
25.10.2024 |
26,40 EUR s DPH |
|
230450/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2024 |
21,06 EUR s DPH |
|
230449/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2024 |
52,25 EUR s DPH |
|
230448/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2024 |
86,45 EUR s DPH |
|
230454/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2024 |
150,83 EUR s DPH |
|
230453/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2024 |
3,07 EUR s DPH |
