| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230452/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2024 |
11,88 EUR s DPH |
|
230447/24
|
Ing. Lazhar Hassouna - Halimex |
24.10.2024 |
5,28 EUR s DPH |
|
345/2024
|
SHARMANT studio s.r.o. |
24.10.2024 |
40,00 EUR s DPH |
|
346/2024
|
MIKONA s.r.o. |
24.10.2024 |
45,18 EUR s DPH |
|
344/2024
|
Eva Style s.r.o. |
24.10.2024 |
211,90 EUR s DPH |
|
230442/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2024 |
56,83 EUR s DPH |
|
210229/24
|
Pekáreň PODHORIE, s.r.o. |
23.10.2024 |
82,23 EUR s DPH |
|
230439/24
|
Pekáreň PODHORIE, s.r.o. |
23.10.2024 |
75,36 EUR s DPH |
|
280074/24
|
ANTES GM, spol. s r.o. |
23.10.2024 |
1 152,00 EUR s DPH |
|
230440/24
|
Ing. Lazhar Hassouna - Halimex |
23.10.2024 |
2,75 EUR s DPH |
|
230446/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2024 |
53,11 EUR s DPH |
|
230445/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2024 |
143,47 EUR s DPH |
|
230444/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2024 |
108,00 EUR s DPH |
|
230443/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2024 |
280,00 EUR s DPH |
|
230441/24
|
PIMA, s.r.o. |
23.10.2024 |
242,29 EUR s DPH |
|
280076/24
|
MIKONA s.r.o. |
23.10.2024 |
31,98 EUR s DPH |
|
280075/24
|
RM Gastro - JAZ s.r.o. |
23.10.2024 |
478,80 EUR s DPH |
|
342/2024
|
Alza.sk s.r.o. |
23.10.2024 |
22,69 EUR s DPH |
|
343/2024
|
ERSAM s.r.o. |
23.10.2024 |
57,30 EUR s DPH |
|
339/2024
|
Union poisťovňa, a.s. |
22.10.2024 |
20,00 EUR s DPH |
|
338/2024
|
Union poisťovňa, a.s. |
22.10.2024 |
20,00 EUR s DPH |
|
337/2024
|
Union poisťovňa, a.s. |
22.10.2024 |
9,90 EUR s DPH |
|
340/2024
|
ANTES GM, spol. s r.o. |
22.10.2024 |
492,00 EUR s DPH |
|
341/2024
|
MIKONA s.r.o. |
22.10.2024 |
32,66 EUR s DPH |
|
336/2024
|
Wolters Kluwer SR s. r. o. |
21.10.2024 |
210,00 EUR s DPH |
|
230436/24
|
Ing. Lazhar Hassouna - Halimex |
18.10.2024 |
563,99 EUR s DPH |
|
230438/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.10.2024 |
287,84 EUR s DPH |
|
230437/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.10.2024 |
182,69 EUR s DPH |
|
280071/24
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2024 |
831,68 EUR s DPH |
|
210228/24
|
KUBO SLOVAKIA PLUS s.r.o. |
18.10.2024 |
5,70 EUR s DPH |
|
280072/24
|
Ing. Marek Lorenc |
18.10.2024 |
138,00 EUR s DPH |
|
280073/24
|
Žembera Marián |
18.10.2024 |
319,90 EUR s DPH |
|
230435/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
149,97 EUR s DPH |
|
230434/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
315,48 EUR s DPH |
|
334/2024
|
Trenčianske vodárne a kanalizácie a.s. |
17.10.2024 |
1 288,06 EUR s DPH |
|
333/2024
|
LETTRANS s.r.o. |
17.10.2024 |
470,00 EUR s DPH |
|
335/2024
|
Detský folklórny súbor RADOSŤ v Trenčíne |
17.10.2024 |
200,00 EUR s DPH |
|
230431/24
|
Ing. Lazhar Hassouna - Halimex |
17.10.2024 |
67,82 EUR s DPH |
|
230430/24
|
Ing. Lazhar Hassouna - Halimex |
17.10.2024 |
99,23 EUR s DPH |
|
332/2024
|
Lindstrom s.r.o. |
17.10.2024 |
124,66 EUR s DPH |
|
230433/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
47,16 EUR s DPH |
|
230432/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
269,89 EUR s DPH |
|
210227/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
57,41 EUR s DPH |
|
210226/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2024 |
217,20 EUR s DPH |
|
210225/24
|
CROMATOP s.r.o |
16.10.2024 |
402,32 EUR s DPH |
|
210224/24
|
FALCO, s.r.o. |
15.10.2024 |
1 260,44 EUR s DPH |
|
230429/24
|
FALCO, s.r.o. |
15.10.2024 |
465,12 EUR s DPH |
|
230428/24
|
FALCO, s.r.o. |
15.10.2024 |
876,55 EUR s DPH |
|
329/2024
|
ASAPRINT s. r. o. |
15.10.2024 |
299,98 EUR s DPH |
|
210223/24
|
FALCO, s.r.o. |
15.10.2024 |
1 086,31 EUR s DPH |
