| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230103/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
256,56 EUR s DPH |
|
230102/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
228,41 EUR s DPH |
|
230101/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
134,30 EUR s DPH |
|
230100/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
75,13 EUR s DPH |
|
230104/24
|
Agrokombinát a.s. |
28.2.2024 |
33,30 EUR s DPH |
|
053/2024
|
Losonszký Atila |
27.2.2024 |
195,00 EUR s DPH |
|
230095/24
|
Pekáreň PODHORIE, s.r.o. |
26.2.2024 |
105,35 EUR s DPH |
|
230099/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.2.2024 |
16,62 EUR s DPH |
|
230098/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.2.2024 |
52,52 EUR s DPH |
|
230097/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.2.2024 |
90,71 EUR s DPH |
|
230096/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.2.2024 |
245,23 EUR s DPH |
|
052/2024
|
BENU SK 130, s.r.o. |
22.2.2024 |
353,90 EUR s DPH |
|
051/2024
|
Pšenák, s. r. o. |
21.2.2024 |
222,00 EUR s DPH |
|
050/2024
|
Trenčianske vodárne a kanalizácie a.s. |
19.2.2024 |
3 083,27 EUR s DPH |
|
049/2024
|
PRIMAVERA ANDORRANA SK s.r.o. |
19.2.2024 |
163,61 EUR s DPH |
|
047/2024
|
Žembera Marián |
19.2.2024 |
784,70 EUR s DPH |
|
048/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.2.2024 |
49,20 EUR s DPH |
|
230093/24
|
FALCO, s.r.o. |
19.2.2024 |
291,00 EUR s DPH |
|
230092/24
|
FALCO, s.r.o. |
19.2.2024 |
653,91 EUR s DPH |
|
230091/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2024 |
33,06 EUR s DPH |
|
230090/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2024 |
91,95 EUR s DPH |
|
230094/24
|
Agrokombinát a.s. |
19.2.2024 |
66,60 EUR s DPH |
|
046/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
3 824,90 EUR s DPH |
|
280007/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
1 621,19 EUR s DPH |
|
045/2024
|
GC TECH Ing. Peter Gerši |
15.2.2024 |
200,93 EUR s DPH |
|
230075/24
|
LIBEX, s.r.o. |
15.2.2024 |
357,44 EUR s DPH |
|
230084/24
|
Pekáreň PODHORIE, s.r.o. |
15.2.2024 |
228,51 EUR s DPH |
|
230085/24
|
Ing. Lazhar Hassouna - Halimex |
15.2.2024 |
569,37 EUR s DPH |
|
230088/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
321,61 EUR s DPH |
|
230087/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
126,57 EUR s DPH |
|
230086/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
52,68 EUR s DPH |
|
230083/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
166,66 EUR s DPH |
|
230081/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
209,70 EUR s DPH |
|
230080/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
3,66 EUR s DPH |
|
230079/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
7,58 EUR s DPH |
|
230078/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
136,31 EUR s DPH |
|
230077/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
350,24 EUR s DPH |
|
230076/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
48,57 EUR s DPH |
|
230082/24
|
Agrokombinát a.s. |
15.2.2024 |
66,60 EUR s DPH |
|
230089/24
|
CROMATOP s.r.o |
15.2.2024 |
71,81 EUR s DPH |
|
042/2024
|
Miroslav Ďuráči |
14.2.2024 |
80,00 EUR s DPH |
|
043/2024
|
Zuzana Majeríková |
14.2.2024 |
711,84 EUR s DPH |
|
044/2024
|
ouCafé s.r.o. |
14.2.2024 |
44,81 EUR s DPH |
|
041/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.2.2024 |
12 227,83 EUR s DPH |
|
039/2024
|
Pšenák, s. r. o. |
12.2.2024 |
2 235,60 EUR s DPH |
|
280006/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.2.2024 |
4 374,78 EUR s DPH |
|
040/2024
|
Slovenská pošta, a.s. |
12.2.2024 |
249,45 EUR s DPH |
|
230074/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2024 |
130,77 EUR s DPH |
|
230073/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2024 |
68,08 EUR s DPH |
|
230072/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2024 |
47,94 EUR s DPH |
