| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230299/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
46,17 EUR s DPH |
|
230298/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
166,52 EUR s DPH |
|
230297/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
136,22 EUR s DPH |
|
230296/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
35,52 EUR s DPH |
|
230294/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.6.2024 |
695,56 EUR s DPH |
|
230295/24
|
Pekáreň PODHORIE, s.r.o. |
04.6.2024 |
171,13 EUR s DPH |
|
230293/24
|
KUBO SLOVAKIA PLUS s.r.o. |
03.6.2024 |
170,04 EUR s DPH |
|
181/2024
|
FAST PLUS, a.s. |
03.6.2024 |
68,58 EUR s DPH |
|
230292/24
|
Pekáreň PODHORIE, s.r.o. |
03.6.2024 |
629,01 EUR s DPH |
|
183/2024
|
Marius Pedersen |
03.6.2024 |
110,40 EUR s DPH |
|
230291/24
|
FALCO, s.r.o. |
03.6.2024 |
153,67 EUR s DPH |
|
230290/24
|
FALCO, s.r.o. |
03.6.2024 |
387,88 EUR s DPH |
|
230289/24
|
Pekáreň PODHORIE, s.r.o. |
03.6.2024 |
181,31 EUR s DPH |
|
280025/24
|
Stanislav Kováčik - Tenel |
03.6.2024 |
32,96 EUR s DPH |
|
210075/24
|
CROMATOP s.r.o |
03.6.2024 |
392,50 EUR s DPH |
|
182/2024
|
Osobnyudaj.sk - TN, s.r.o. |
03.6.2024 |
57,60 EUR s DPH |
|
210080/24
|
FALCO, s.r.o. |
03.6.2024 |
1 164,47 EUR s DPH |
|
210079/24
|
FALCO, s.r.o. |
03.6.2024 |
986,87 EUR s DPH |
|
210081/24
|
Ing. Lazhar Hassouna - Halimex |
03.6.2024 |
600,74 EUR s DPH |
|
210078/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2024 |
94,44 EUR s DPH |
|
210077/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2024 |
115,34 EUR s DPH |
|
210076/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2024 |
224,61 EUR s DPH |
|
210071/24
|
Pekáreň PODHORIE, s.r.o. |
31.5.2024 |
31,89 EUR s DPH |
|
210070/24
|
Pekáreň PODHORIE, s.r.o. |
31.5.2024 |
14,00 EUR s DPH |
|
210073/24
|
MON - Pribisova Monika |
31.5.2024 |
29,70 EUR s DPH |
|
210074/24
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2024 |
13,87 EUR s DPH |
|
210072/24
|
Plastic and Storage s. r. o. |
31.5.2024 |
230,89 EUR s DPH |
|
180/2024
|
Lindstrom s.r.o. |
31.5.2024 |
116,95 EUR s DPH |
|
179/2024
|
Marta Štefulová |
31.5.2024 |
80,00 EUR s DPH |
|
230288/24
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2024 |
122,39 EUR s DPH |
|
178/2024
|
Plastic and Storage s. r. o. |
31.5.2024 |
41,98 EUR s DPH |
|
230287/24
|
Ing. Lazhar Hassouna - Halimex |
31.5.2024 |
419,37 EUR s DPH |
|
230285/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.5.2024 |
44,40 EUR s DPH |
|
230286/24
|
Plastic and Storage s. r. o. |
30.5.2024 |
41,98 EUR s DPH |
|
230284/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
615,19 EUR s DPH |
|
230283/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
122,60 EUR s DPH |
|
230282/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
80,64 EUR s DPH |
|
230281/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
52,50 EUR s DPH |
|
230280/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
77,87 EUR s DPH |
|
230279/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
109,26 EUR s DPH |
|
210068/24
|
MON - Pribisova Monika |
28.5.2024 |
23,76 EUR s DPH |
|
230278/24
|
Ing. Lazhar Hassouna - Halimex |
28.5.2024 |
109,44 EUR s DPH |
|
210067/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
21,70 EUR s DPH |
|
210066/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
411,29 EUR s DPH |
|
210065/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
137,85 EUR s DPH |
|
210064/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
276,55 EUR s DPH |
|
210063/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
409,08 EUR s DPH |
|
210069/24
|
Grandvino, s. r. o. |
28.5.2024 |
155,16 EUR s DPH |
|
176/2024
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
27.5.2024 |
18,00 EUR s DPH |
|
175/2024
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
27.5.2024 |
40,00 EUR s DPH |
