| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230749/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
119,18 EUR s DPH |
|
443/2023
|
Miroslav Ďuráči |
08.12.2023 |
80,00 EUR s DPH |
|
230747/23
|
Ing. Lazhar Hassouna - Halimex |
08.12.2023 |
14,69 EUR s DPH |
|
230745/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.12.2023 |
579,85 EUR s DPH |
|
230744/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.12.2023 |
355,20 EUR s DPH |
|
230746/23
|
Agrokombinát a.s. |
08.12.2023 |
151,20 EUR s DPH |
|
011/2023
|
VAGRICOL & Co., s.r.o. |
08.12.2023 |
455,24 EUR s DPH |
|
441/2023
|
ELCOMP servis s.r.o. |
07.12.2023 |
250,00 EUR s DPH |
|
442/2023
|
GC TECH Ing. Peter Gerši |
07.12.2023 |
299,28 EUR s DPH |
|
440/2023
|
GeometraGP, s. r. o. |
07.12.2023 |
267,00 EUR s DPH |
|
439/2023
|
Marius Pedersen |
07.12.2023 |
104,40 EUR s DPH |
|
230743/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
31,48 EUR s DPH |
|
230742/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
142,13 EUR s DPH |
|
230741/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
61,38 EUR s DPH |
|
230740/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
226,45 EUR s DPH |
|
230739/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
171,23 EUR s DPH |
|
435/2023
|
Slovenská pošta, a.s. |
06.12.2023 |
49,80 EUR s DPH |
|
436/2023
|
ASAPRINT TRADE s.r.o. |
06.12.2023 |
102,40 EUR s DPH |
|
437/2023
|
Slovak Telekom, a.s. |
06.12.2023 |
107,82 EUR s DPH |
|
433/2023
|
WorldOffice, s. r. o. |
05.12.2023 |
93,67 EUR s DPH |
|
434/2023
|
GC TECH Ing. Peter Gerši |
05.12.2023 |
54,71 EUR s DPH |
|
432/2023
|
UNIONTEX TRADE spol. s r.o. |
05.12.2023 |
15,00 EUR s DPH |
|
431/2023
|
EKO Trenčín s.r.o. |
05.12.2023 |
91,00 EUR s DPH |
|
280045/23
|
Berndorf Sandrik s.r.o. |
05.12.2023 |
50 395,20 EUR s DPH |
|
429/2023
|
HRD Slovakia s.r.o. |
05.12.2023 |
282,00 EUR s DPH |
|
230737/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2023 |
66,12 EUR s DPH |
|
430/2023
|
LP TRADE HOLDING, s. r. o. |
05.12.2023 |
63,10 EUR s DPH |
|
428/2023
|
Marta Štefulová |
05.12.2023 |
80,00 EUR s DPH |
|
427/2023
|
Slovak Telekom, a.s. |
05.12.2023 |
106,00 EUR s DPH |
|
230736/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2023 |
133,63 EUR s DPH |
|
230735/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2023 |
66,73 EUR s DPH |
|
230734/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2023 |
141,78 EUR s DPH |
|
230733/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2023 |
96,13 EUR s DPH |
|
230738/23
|
Agrokombinát a.s. |
05.12.2023 |
75,60 EUR s DPH |
|
425/2023
|
Stanislav Nezník - ROSA |
04.12.2023 |
60,00 EUR s DPH |
|
426/2023
|
Osobnyudaj.sk - TN, s.r.o. |
04.12.2023 |
57,60 EUR s DPH |
|
230729/23
|
KUBO SLOVAKIA PLUS s.r.o. |
01.12.2023 |
1 395,67 EUR s DPH |
|
230728/23
|
KUBO SLOVAKIA PLUS s.r.o. |
01.12.2023 |
304,20 EUR s DPH |
|
230732/23
|
LIBEX, s.r.o. |
01.12.2023 |
1 397,86 EUR s DPH |
|
230730/23
|
Pekáreň PODHORIE, s.r.o. |
01.12.2023 |
159,16 EUR s DPH |
|
230727/23
|
Pekáreň PODHORIE, s.r.o. |
01.12.2023 |
941,07 EUR s DPH |
|
423/2023
|
KOMENSKY, s.r.o. |
01.12.2023 |
131,88 EUR s DPH |
|
230731/23
|
ouCafé s.r.o. |
01.12.2023 |
22,39 EUR s DPH |
|
230726/23
|
Pekáreň PODHORIE, s.r.o. |
01.12.2023 |
121,19 EUR s DPH |
|
424/2023
|
RH SOUND, s.r.o. |
01.12.2023 |
115,00 EUR s DPH |
|
001/2023
|
Marek Dvořák |
01.12.2023 |
110,00 EUR s DPH |
|
420/2023
|
ouCafé s.r.o. |
30.11.2023 |
44,81 EUR s DPH |
|
230722/23
|
ouCafé s.r.o. |
30.11.2023 |
48,96 EUR s DPH |
|
422/2023
|
Trenčín Retail Park a. s. |
30.11.2023 |
8 280,00 EUR s DPH |
|
230725/23
|
FALCO, s.r.o. |
30.11.2023 |
385,16 EUR s DPH |
