| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
195/2024
|
Slovenská pošta, a.s. |
12.6.2024 |
1 835,55 EUR s DPH |
|
230312/24
|
Pekáreň PODHORIE, s.r.o. |
12.6.2024 |
170,23 EUR s DPH |
|
210099/24
|
Pekáreň PODHORIE, s.r.o. |
12.6.2024 |
74,89 EUR s DPH |
|
230315/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2024 |
71,97 EUR s DPH |
|
230314/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2024 |
12,55 EUR s DPH |
|
230313/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2024 |
15,09 EUR s DPH |
|
230311/24
|
Pekáreň PODHORIE, s.r.o. |
11.6.2024 |
74,07 EUR s DPH |
|
280029/24
|
INTA, s.r.o. |
11.6.2024 |
104,40 EUR s DPH |
|
210092/24
|
Ing. Lazhar Hassouna - Halimex |
11.6.2024 |
755,09 EUR s DPH |
|
280028/24
|
Žembera Marián |
11.6.2024 |
451,80 EUR s DPH |
|
210098/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.6.2024 |
108,48 EUR s DPH |
|
210097/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.6.2024 |
183,06 EUR s DPH |
|
210096/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.6.2024 |
14,60 EUR s DPH |
|
210095/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.6.2024 |
56,28 EUR s DPH |
|
210094/24
|
Grandvino, s. r. o. |
11.6.2024 |
819,31 EUR s DPH |
|
210093/24
|
Plastic and Storage s. r. o. |
11.6.2024 |
314,85 EUR s DPH |
|
280027/24
|
Coffee partners s.r.o. |
10.6.2024 |
192,00 EUR s DPH |
|
193/2024
|
Miroslav Ďuráči |
10.6.2024 |
80,00 EUR s DPH |
|
190/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.6.2024 |
2 236,38 EUR s DPH |
|
189/2024
|
ASC Applied Software Consultants,s.r.o. |
10.6.2024 |
699,00 EUR s DPH |
|
188/2024
|
ASC Applied Software Consultants,s.r.o. |
10.6.2024 |
288,00 EUR s DPH |
|
230306/24
|
Ing. Lazhar Hassouna - Halimex |
10.6.2024 |
620,97 EUR s DPH |
|
210091/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
223,93 EUR s DPH |
|
210090/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
91,43 EUR s DPH |
|
210089/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
20,33 EUR s DPH |
|
210088/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
45,14 EUR s DPH |
|
210087/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
109,26 EUR s DPH |
|
210086/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
26,80 EUR s DPH |
|
210085/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
148,45 EUR s DPH |
|
210084/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
163,90 EUR s DPH |
|
210083/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
247,42 EUR s DPH |
|
210082/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
234,92 EUR s DPH |
|
194/2024
|
Žembera Marián |
10.6.2024 |
245,00 EUR s DPH |
|
191/2024
|
INTA, s.r.o. |
10.6.2024 |
105,60 EUR s DPH |
|
192/2024
|
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
10.6.2024 |
50,00 EUR s DPH |
|
230310/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
42,43 EUR s DPH |
|
230309/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
12,73 EUR s DPH |
|
230308/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
312,56 EUR s DPH |
|
230307/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
24,55 EUR s DPH |
|
280026/24
|
Kinekus, s.r.o. |
06.6.2024 |
29,21 EUR s DPH |
|
186/2024
|
Kinekus, s.r.o. |
06.6.2024 |
37,82 EUR s DPH |
|
187/2024
|
Trenčiansky samosprávny kraj |
06.6.2024 |
315,27 EUR s DPH |
|
185/2024
|
Slovak Telekom, a.s. |
06.6.2024 |
95,60 EUR s DPH |
|
184/2024
|
Slovak Telekom, a.s. |
06.6.2024 |
163,72 EUR s DPH |
|
230303/24
|
MON - Pribisova Monika |
05.6.2024 |
297,00 EUR s DPH |
|
230305/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
21,02 EUR s DPH |
|
230304/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
645,12 EUR s DPH |
|
230302/24
|
MON - Pribisova Monika |
05.6.2024 |
207,90 EUR s DPH |
|
230301/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
147,30 EUR s DPH |
|
230300/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
151,70 EUR s DPH |
