| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230037/24
|
Pekáreň PODHORIE, s.r.o. |
22.1.2024 |
111,41 EUR s DPH |
|
230036/24
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2024 |
77,78 EUR s DPH |
|
230035/24
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2024 |
48,33 EUR s DPH |
|
230034/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2024 |
114,91 EUR s DPH |
|
230033/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2024 |
71,49 EUR s DPH |
|
230032/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2024 |
41,52 EUR s DPH |
|
230031/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2024 |
40,58 EUR s DPH |
|
230025/24
|
Ing. Lazhar Hassouna - Halimex |
18.1.2024 |
7,26 EUR s DPH |
|
230030/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2024 |
207,60 EUR s DPH |
|
230029/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2024 |
25,02 EUR s DPH |
|
230028/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2024 |
104,80 EUR s DPH |
|
230027/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2024 |
144,48 EUR s DPH |
|
230026/24
|
Agrokombinát a.s. |
18.1.2024 |
75,60 EUR s DPH |
|
230023/24
|
FALCO, s.r.o. |
16.1.2024 |
216,99 EUR s DPH |
|
230022/24
|
FALCO, s.r.o. |
16.1.2024 |
333,34 EUR s DPH |
|
230024/24
|
Ing. Lazhar Hassouna - Halimex |
16.1.2024 |
521,29 EUR s DPH |
|
490/2023
|
Junior Achievement Slovensko, n.o. |
15.1.2024 |
60,00 EUR s DPH |
|
230015/24
|
LIBEX, s.r.o. |
15.1.2024 |
611,57 EUR s DPH |
|
280055/23
|
Trenčianske vodárne a kanalizácie a.s. |
15.1.2024 |
79,67 EUR s DPH |
|
489/2023
|
Trenčianske vodárne a kanalizácie a.s. |
15.1.2024 |
2 521,37 EUR s DPH |
|
230019/24
|
Pekáreň PODHORIE, s.r.o. |
15.1.2024 |
48,92 EUR s DPH |
|
280054/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
3 186,58 EUR s DPH |
|
487/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
3 794,09 EUR s DPH |
|
230018/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
52,62 EUR s DPH |
|
230017/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
47,94 EUR s DPH |
|
230016/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
37,00 EUR s DPH |
|
230021/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
117,33 EUR s DPH |
|
230020/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
122,23 EUR s DPH |
|
486/2023
|
Slovenská pošta, a.s. |
12.1.2024 |
110,40 EUR s DPH |
|
230014/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
16,82 EUR s DPH |
|
230013/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
184,62 EUR s DPH |
|
230012/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
413,85 EUR s DPH |
|
230011/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
86,76 EUR s DPH |
|
230010/24
|
LIBEX, s.r.o. |
11.1.2024 |
1 222,91 EUR s DPH |
|
485/2023
|
Pšenák, s. r. o. |
11.1.2024 |
770,40 EUR s DPH |
|
484/2023
|
SERVIS R.F.M., s.r.o. |
11.1.2024 |
777,60 EUR s DPH |
|
230009/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.1.2024 |
37,79 EUR s DPH |
|
230008/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.1.2024 |
422,36 EUR s DPH |
|
230007/24
|
Pekáreň PODHORIE, s.r.o. |
11.1.2024 |
34,47 EUR s DPH |
|
482/2023
|
Miroslav Ďuráči |
10.1.2024 |
80,00 EUR s DPH |
|
483/2023
|
Lindstrom s.r.o. |
10.1.2024 |
83,66 EUR s DPH |
|
280053/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.1.2024 |
7 739,54 EUR s DPH |
|
481/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.1.2024 |
10 544,70 EUR s DPH |
|
230005/24
|
Agrokombinát a.s. |
09.1.2024 |
75,60 EUR s DPH |
|
230006/24
|
Agrokombinát a.s. |
09.1.2024 |
75,60 EUR s DPH |
|
476/2023
|
Stanislav Nezník - ROSA |
08.1.2024 |
50,00 EUR s DPH |
|
479/2023
|
JUMA Trenčín s.r.o. |
08.1.2024 |
216,00 EUR s DPH |
|
478/2023
|
INTA, s.r.o. |
08.1.2024 |
79,20 EUR s DPH |
|
480/2023
|
Slovak Telekom, a.s. |
08.1.2024 |
110,36 EUR s DPH |
|
477/2023
|
Slovak Telekom, a.s. |
08.1.2024 |
104,46 EUR s DPH |
