| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
160/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
14.5.2024 |
49,20 EUR s DPH |
|
210047/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.5.2024 |
24,69 EUR s DPH |
|
164/2024
|
Slovenská pošta, a.s. |
14.5.2024 |
105,90 EUR s DPH |
|
210048/24
|
PIMA, s.r.o. |
14.5.2024 |
259,30 EUR s DPH |
|
230255/24
|
Pekáreň PODHORIE, s.r.o. |
13.5.2024 |
160,02 EUR s DPH |
|
230256/24
|
Ing. Lazhar Hassouna - Halimex |
13.5.2024 |
425,92 EUR s DPH |
|
230254/24
|
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
204,08 EUR s DPH |
|
230253/24
|
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
624,36 EUR s DPH |
|
230252/24
|
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
133,94 EUR s DPH |
|
230251/24
|
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
68,71 EUR s DPH |
|
157/2024
|
Miroslav Ďuráči |
10.5.2024 |
80,00 EUR s DPH |
|
280021/24
|
INTA, s.r.o. |
10.5.2024 |
55,20 EUR s DPH |
|
150/2024
|
Trenčiansky samosprávny kraj |
10.5.2024 |
315,27 EUR s DPH |
|
280022/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.5.2024 |
6 016,08 EUR s DPH |
|
158/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.5.2024 |
4 398,78 EUR s DPH |
|
153/2024
|
Slovak Telekom, a.s. |
10.5.2024 |
99,16 EUR s DPH |
|
152/2024
|
Slovak Telekom, a.s. |
10.5.2024 |
161,57 EUR s DPH |
|
230250/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.5.2024 |
16,44 EUR s DPH |
|
159/2024
|
INTA, s.r.o. |
10.5.2024 |
105,60 EUR s DPH |
|
156/2024
|
ERSON Recycling, s.r.o. |
10.5.2024 |
192,38 EUR s DPH |
|
155/2024
|
GC TECH Ing. Peter Gerši |
10.5.2024 |
235,93 EUR s DPH |
|
154/2024
|
Žembera Marián |
10.5.2024 |
461,90 EUR s DPH |
|
151/2024
|
GC TECH Ing. Peter Gerši |
10.5.2024 |
174,00 EUR s DPH |
|
230248/24
|
MON - Pribisova Monika |
07.5.2024 |
160,38 EUR s DPH |
|
230249/24
|
MON - Pribisova Monika |
07.5.2024 |
267,30 EUR s DPH |
|
148/2024
|
Marta Štefulová |
06.5.2024 |
80,00 EUR s DPH |
|
230240/24
|
FALCO, s.r.o. |
06.5.2024 |
299,09 EUR s DPH |
|
230239/24
|
FALCO, s.r.o. |
06.5.2024 |
905,48 EUR s DPH |
|
230247/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2024 |
174,02 EUR s DPH |
|
230246/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2024 |
101,60 EUR s DPH |
|
149/2024
|
Stanislav Nezník - ROSA |
06.5.2024 |
90,00 EUR s DPH |
|
230238/24
|
Pekáreň PODHORIE, s.r.o. |
06.5.2024 |
136,86 EUR s DPH |
|
230245/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2024 |
10,78 EUR s DPH |
|
230244/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2024 |
262,89 EUR s DPH |
|
230243/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2024 |
64,89 EUR s DPH |
|
230242/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2024 |
29,50 EUR s DPH |
|
230241/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2024 |
541,88 EUR s DPH |
|
230237/24
|
Plastic and Storage s. r. o. |
06.5.2024 |
83,96 EUR s DPH |
|
146/2024
|
Marius Pedersen |
03.5.2024 |
110,40 EUR s DPH |
|
147/2024
|
Lindstrom s.r.o. |
03.5.2024 |
90,24 EUR s DPH |
|
230236/24
|
KUBO SLOVAKIA PLUS s.r.o. |
03.5.2024 |
1 170,79 EUR s DPH |
|
230231/24
|
KUBO SLOVAKIA PLUS s.r.o. |
03.5.2024 |
191,99 EUR s DPH |
|
230232/24
|
LIBEX, s.r.o. |
03.5.2024 |
1 173,94 EUR s DPH |
|
230233/24
|
Pekáreň PODHORIE, s.r.o. |
03.5.2024 |
832,91 EUR s DPH |
|
230235/24
|
Pekáreň PODHORIE, s.r.o. |
03.5.2024 |
113,28 EUR s DPH |
|
230234/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.5.2024 |
73,80 EUR s DPH |
|
145/2024
|
Schindler výťahy a eskalátory a.s. |
03.5.2024 |
146,81 EUR s DPH |
|
144/2024
|
Bezpex s. r. o. |
02.5.2024 |
150,00 EUR s DPH |
|
143/2024
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2024 |
57,60 EUR s DPH |
|
210039/24
|
KUBO SLOVAKIA PLUS s.r.o. |
02.5.2024 |
39,24 EUR s DPH |
