Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
230149/24
|
FALCO, s.r.o. |
18.3.2024 |
738,96 EUR s DPH |
230152/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2024 |
360,25 EUR s DPH |
230151/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2024 |
43,06 EUR s DPH |
086/2024
|
Marián Hucík - Kika Wood |
15.3.2024 |
2 050,00 EUR s DPH |
280011/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
1 431,78 EUR s DPH |
085/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
3 170,45 EUR s DPH |
087/2024
|
Miroslav Prvý - RSP |
15.3.2024 |
190,20 EUR s DPH |
080/2024
|
Alza.sk s.r.o. |
14.3.2024 |
93,90 EUR s DPH |
081/2024
|
ELEKTROSPED a.s. |
14.3.2024 |
332,40 EUR s DPH |
083/2024
|
REMOS spol. s r.o. |
14.3.2024 |
322,90 EUR s DPH |
082/2024
|
IBO s.r.o. |
14.3.2024 |
540,00 EUR s DPH |
230139/24
|
Pekáreň PODHORIE, s.r.o. |
14.3.2024 |
73,36 EUR s DPH |
230140/24
|
Ing. Lazhar Hassouna - Halimex |
14.3.2024 |
514,00 EUR s DPH |
280010/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.3.2024 |
208,52 EUR s DPH |
084/2024
|
Trenčianske vodárne a kanalizácie a.s. |
14.3.2024 |
2 559,55 EUR s DPH |
230148/24
|
Pekáreň PODHORIE, s.r.o. |
14.3.2024 |
93,94 EUR s DPH |
230147/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
14,98 EUR s DPH |
230146/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
48,50 EUR s DPH |
230145/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
55,41 EUR s DPH |
230144/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
230,10 EUR s DPH |
230143/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
531,35 EUR s DPH |
230142/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
103,60 EUR s DPH |
230141/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
49,31 EUR s DPH |
079/2024
|
Miroslav Ďuráči |
13.3.2024 |
80,00 EUR s DPH |
077/2024
|
Andrea Sarková - CezInternet.sk |
13.3.2024 |
222,75 EUR s DPH |
078/2024
|
PEMO servis s.r.o. |
13.3.2024 |
305,04 EUR s DPH |
280009/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
2 174,52 EUR s DPH |
074/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
7 961,05 EUR s DPH |
076/2024
|
Slovenská pošta, a.s. |
12.3.2024 |
85,15 EUR s DPH |
075/2024
|
INTA, s.r.o. |
12.3.2024 |
105,60 EUR s DPH |
210003/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.3.2024 |
288,24 EUR s DPH |
210002/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.3.2024 |
31,84 EUR s DPH |
210001/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.3.2024 |
60,74 EUR s DPH |
073/2024
|
Alza.sk s.r.o. |
08.3.2024 |
681,39 EUR s DPH |
072/2024
|
FP TRADE s.r.o. |
08.3.2024 |
1 044,20 EUR s DPH |
230138/24
|
ouCafé s.r.o. |
08.3.2024 |
48,96 EUR s DPH |
230137/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.3.2024 |
161,22 EUR s DPH |
071/2024
|
Pšenák, s. r. o. |
07.3.2024 |
1 159,20 EUR s DPH |
070/2024
|
Certipo spol. s r. o. |
07.3.2024 |
80,40 EUR s DPH |
230134/24
|
LIBEX, s.r.o. |
07.3.2024 |
1 090,94 EUR s DPH |
230136/24
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2024 |
16,67 EUR s DPH |
230135/24
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2024 |
323,76 EUR s DPH |
066/2024
|
Persona Laboratory s.r.o. |
06.3.2024 |
2 043,96 EUR s DPH |
068/2024
|
Lindstrom s.r.o. |
06.3.2024 |
124,66 EUR s DPH |
230133/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
591,66 EUR s DPH |
230132/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
99,16 EUR s DPH |
230131/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
133,17 EUR s DPH |
069/2024
|
QEX, a.s. |
06.3.2024 |
259,20 EUR s DPH |
067/2024
|
Slovak Telekom, a.s. |
06.3.2024 |
208,57 EUR s DPH |
230130/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
95,33 EUR s DPH |