| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230513/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
539,50 EUR s DPH |
|
230512/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
367,30 EUR s DPH |
|
412/2024
|
CPB Solutions, s.r.o. |
05.12.2024 |
966,00 EUR s DPH |
|
420/2024
|
GC TECH Ing. Peter Gerši |
05.12.2024 |
1 261,70 EUR s DPH |
|
419/2024
|
GC TECH Ing. Peter Gerši |
05.12.2024 |
3 448,09 EUR s DPH |
|
416/2024
|
Marius Pedersen |
05.12.2024 |
110,40 EUR s DPH |
|
413/2024
|
Ing. Lazhar Hassouna - Halimex |
05.12.2024 |
92,39 EUR s DPH |
|
418/2024
|
REMAT SK s.r.o. |
05.12.2024 |
292,80 EUR s DPH |
|
230511/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
250,12 EUR s DPH |
|
230510/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
108,41 EUR s DPH |
|
230509/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
68,08 EUR s DPH |
|
230508/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
140,63 EUR s DPH |
|
230507/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
266,81 EUR s DPH |
|
414/2024
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
240,69 EUR s DPH |
|
415/2024
|
Ing. Martin Kováč |
05.12.2024 |
80,00 EUR s DPH |
|
417/2024
|
PIMA, s.r.o. |
05.12.2024 |
71,47 EUR s DPH |
|
280085/24
|
KONE s.r.o. |
05.12.2024 |
339,60 EUR s DPH |
|
210267/24
|
Grandvino, s. r. o. |
05.12.2024 |
528,42 EUR s DPH |
|
210268/24
|
PIMA, s.r.o. |
05.12.2024 |
232,36 EUR s DPH |
|
210269/24
|
CROMATOP s.r.o |
05.12.2024 |
191,84 EUR s DPH |
|
411/2024
|
FALCO, s.r.o. |
04.12.2024 |
113,95 EUR s DPH |
|
409/2024
|
Marta Štefulová |
04.12.2024 |
80,00 EUR s DPH |
|
410/2024
|
Slovak Telekom, a.s. |
04.12.2024 |
160,40 EUR s DPH |
|
210266/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.12.2024 |
5,70 EUR s DPH |
|
230506/24
|
FALCO, s.r.o. |
03.12.2024 |
1 493,00 EUR s DPH |
|
230504/24
|
Daneggs, s. r. o. |
03.12.2024 |
39,60 EUR s DPH |
|
406/2024
|
Alza.sk s.r.o. |
03.12.2024 |
71,69 EUR s DPH |
|
407/2024
|
GC TECH Ing. Peter Gerši |
03.12.2024 |
31,20 EUR s DPH |
|
230505/24
|
Daneggs, s. r. o. |
03.12.2024 |
39,60 EUR s DPH |
|
408/2024
|
Slovak Telekom, a.s. |
03.12.2024 |
89,81 EUR s DPH |
|
210265/24
|
FALCO, s.r.o. |
02.12.2024 |
651,47 EUR s DPH |
|
210263/24
|
Pekáreň PODHORIE, s.r.o. |
02.12.2024 |
12,17 EUR s DPH |
|
210264/24
|
Ing. Lazhar Hassouna - Halimex |
02.12.2024 |
568,48 EUR s DPH |
|
210262/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
35,84 EUR s DPH |
|
210261/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
320,59 EUR s DPH |
|
210260/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
209,07 EUR s DPH |
|
210259/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
52,16 EUR s DPH |
|
210258/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
106,12 EUR s DPH |
|
230501/24
|
CHRIEN, spol. s r.o. |
02.12.2024 |
879,91 EUR s DPH |
|
230502/24
|
KUBO SLOVAKIA PLUS s.r.o. |
02.12.2024 |
49,93 EUR s DPH |
|
404/2024
|
MLZ plus, s.r.o. |
02.12.2024 |
810,82 EUR s DPH |
|
403/2024
|
MLZ plus, s.r.o. |
02.12.2024 |
1 135,64 EUR s DPH |
|
402/2024
|
MLZ plus, s.r.o. |
02.12.2024 |
403,30 EUR s DPH |
|
397/2024
|
Trenčín Retail Park a. s. |
02.12.2024 |
9 180,00 EUR s DPH |
|
230503/24
|
Pekáreň PODHORIE, s.r.o. |
02.12.2024 |
146,43 EUR s DPH |
|
401/2024
|
Bezpex s. r. o. |
02.12.2024 |
44,00 EUR s DPH |
|
280084/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.12.2024 |
2 800,00 EUR s DPH |
|
398/2024
|
PPG Deco Slovakia,s.r.o. |
02.12.2024 |
59,21 EUR s DPH |
|
230500/24
|
Pekáreň PODHORIE, s.r.o. |
29.11.2024 |
218,66 EUR s DPH |
|
230499/24
|
Ing. Lazhar Hassouna - Halimex |
29.11.2024 |
988,28 EUR s DPH |
