| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230781/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2023 |
21,46 EUR s DPH |
|
230780/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2023 |
117,50 EUR s DPH |
|
453/2023
|
REVYT Kandela Denis |
15.12.2023 |
600,00 EUR s DPH |
|
280049/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.12.2023 |
722,14 EUR s DPH |
|
451/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.12.2023 |
3 757,39 EUR s DPH |
|
452/2023
|
Marta Štefulová |
15.12.2023 |
80,00 EUR s DPH |
|
454/2023
|
PAMAS - Trenčín, s.r.o. |
15.12.2023 |
87,30 EUR s DPH |
|
230776/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.12.2023 |
101,20 EUR s DPH |
|
230773/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.12.2023 |
6,47 EUR s DPH |
|
230772/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.12.2023 |
98,60 EUR s DPH |
|
230771/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.12.2023 |
507,63 EUR s DPH |
|
230770/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.12.2023 |
3,12 EUR s DPH |
|
230774/23
|
Agrokombinát a.s. |
15.12.2023 |
136,08 EUR s DPH |
|
230779/23
|
KUBO SLOVAKIA PLUS s.r.o. |
15.12.2023 |
68,40 EUR s DPH |
|
230778/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.12.2023 |
66,07 EUR s DPH |
|
230777/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.12.2023 |
5,99 EUR s DPH |
|
230775/23
|
Agrokombinát a.s. |
15.12.2023 |
15,12 EUR s DPH |
|
450/2023
|
Lindstrom s.r.o. |
14.12.2023 |
115,58 EUR s DPH |
|
280048/23
|
JTF partnership, s.r.o. |
14.12.2023 |
86 895,00 EUR s DPH |
|
449/2023
|
Trenčiansky samosprávny kraj |
14.12.2023 |
285,34 EUR s DPH |
|
230769/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
569,14 EUR s DPH |
|
230768/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
272,91 EUR s DPH |
|
230767/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
120,36 EUR s DPH |
|
230766/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
8,95 EUR s DPH |
|
448/2023
|
Slovenská pošta, a.s. |
13.12.2023 |
117,70 EUR s DPH |
|
447/2023
|
Šúry Peter |
12.12.2023 |
51,63 EUR s DPH |
|
230765/23
|
Pekáreň PODHORIE, s.r.o. |
12.12.2023 |
106,92 EUR s DPH |
|
280047/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.12.2023 |
1 818,72 EUR s DPH |
|
230764/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2023 |
26,47 EUR s DPH |
|
230763/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2023 |
81,83 EUR s DPH |
|
230762/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2023 |
120,25 EUR s DPH |
|
230761/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2023 |
23,17 EUR s DPH |
|
230748/23
|
ouCafé s.r.o. |
11.12.2023 |
22,39 EUR s DPH |
|
280046/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.12.2023 |
44,45 EUR s DPH |
|
445/2023
|
Trenčianske vodárne a kanalizácie a.s. |
11.12.2023 |
1 608,08 EUR s DPH |
|
230759/23
|
Pekáreň PODHORIE, s.r.o. |
11.12.2023 |
109,07 EUR s DPH |
|
446/2023
|
GC TECH Ing. Peter Gerši |
11.12.2023 |
25,92 EUR s DPH |
|
230760/23
|
Ing. Lazhar Hassouna - Halimex |
11.12.2023 |
744,25 EUR s DPH |
|
444/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.12.2023 |
7 838,60 EUR s DPH |
|
230758/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
48,92 EUR s DPH |
|
230757/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
13,93 EUR s DPH |
|
230756/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
21,70 EUR s DPH |
|
230755/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
20,16 EUR s DPH |
|
230754/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
28,48 EUR s DPH |
|
230753/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
79,98 EUR s DPH |
|
230752/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
46,27 EUR s DPH |
|
230751/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
107,09 EUR s DPH |
|
230750/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
86,78 EUR s DPH |
|
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 |
