Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
210009/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
128,54 EUR s DPH |
210007/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
71,70 EUR s DPH |
210006/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
48,37 EUR s DPH |
210005/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
164,03 EUR s DPH |
210004/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
129,70 EUR s DPH |
210008/24
|
CROMATOP s.r.o |
19.3.2024 |
334,47 EUR s DPH |
230153/24
|
LIBEX, s.r.o. |
19.3.2024 |
484,50 EUR s DPH |
088/2024
|
AGEM COMPUTERS, spol. s r.o. |
18.3.2024 |
2 583,00 EUR s DPH |
280012/24
|
Kubínyi Vladimír |
18.3.2024 |
250,00 EUR s DPH |
280013/24
|
KVETA s.r.o. |
18.3.2024 |
896,16 EUR s DPH |
230150/24
|
FALCO, s.r.o. |
18.3.2024 |
439,07 EUR s DPH |
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 |