| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
131/2024
|
Trenčianske vodárne a kanalizácie a.s. |
17.4.2024 |
2 729,35 EUR s DPH |
|
130/2024
|
Trenčiansky samosprávny kraj |
17.4.2024 |
315,27 EUR s DPH |
|
280019/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
17.4.2024 |
1 772,96 EUR s DPH |
|
132/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
17.4.2024 |
3 213,00 EUR s DPH |
|
133/2024
|
MUZIKER, a.s. |
17.4.2024 |
135,00 EUR s DPH |
|
135/2024
|
ŠEVT, a.s. |
17.4.2024 |
415,80 EUR s DPH |
|
230211/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
130,34 EUR s DPH |
|
230210/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
96,71 EUR s DPH |
|
230209/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
8,06 EUR s DPH |
|
230208/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
91,42 EUR s DPH |
|
230207/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
306,15 EUR s DPH |
|
230205/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.4.2024 |
42,01 EUR s DPH |
|
230204/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.4.2024 |
53,39 EUR s DPH |
|
230203/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.4.2024 |
26,19 EUR s DPH |
|
230201/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.4.2024 |
521,99 EUR s DPH |
|
230202/24
|
FALCO, s.r.o. |
16.4.2024 |
485,71 EUR s DPH |
|
230200/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
232,56 EUR s DPH |
|
230199/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
236,97 EUR s DPH |
|
230198/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
202,15 EUR s DPH |
|
127/2024
|
Slovenská pošta, a.s. |
15.4.2024 |
82,20 EUR s DPH |
|
230195/24
|
Ing. Lazhar Hassouna - Halimex |
12.4.2024 |
763,27 EUR s DPH |
|
280018/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
3 032,98 EUR s DPH |
|
126/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
6 812,57 EUR s DPH |
|
230197/24
|
Pekáreň PODHORIE, s.r.o. |
12.4.2024 |
130,46 EUR s DPH |
|
230196/24
|
Plastic and Storage s. r. o. |
12.4.2024 |
41,98 EUR s DPH |
|
230194/24
|
Pekáreň PODHORIE, s.r.o. |
11.4.2024 |
79,86 EUR s DPH |
|
124/2024
|
YOUNIVERSITY s. r. o. |
11.4.2024 |
720,00 EUR s DPH |
|
125/2024
|
UNIONTEX TRADE spol. s r.o. |
11.4.2024 |
292,80 EUR s DPH |
|
230193/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
38,83 EUR s DPH |
|
230192/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
169,73 EUR s DPH |
|
230191/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
464,15 EUR s DPH |
|
230190/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
86,30 EUR s DPH |
|
123/2024
|
Miroslav Ďuráči |
10.4.2024 |
80,00 EUR s DPH |
|
122/2024
|
Slovak Telekom, a.s. |
10.4.2024 |
0,36 EUR s DPH |
|
230186/24
|
LIBEX, s.r.o. |
10.4.2024 |
476,96 EUR s DPH |
|
230189/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
30,67 EUR s DPH |
|
230188/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
205,43 EUR s DPH |
|
230187/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
14,31 EUR s DPH |
|
230185/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
562,10 EUR s DPH |
|
230184/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
44,80 EUR s DPH |
|
230183/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
237,08 EUR s DPH |
|
230182/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
247,68 EUR s DPH |
|
230181/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
68,95 EUR s DPH |
|
280017/24
|
INTA, s.r.o. |
09.4.2024 |
68,40 EUR s DPH |
|
230179/24
|
LIBEX, s.r.o. |
09.4.2024 |
1 613,98 EUR s DPH |
|
120/2024
|
DREVEX EU, s.r.o. |
09.4.2024 |
324,00 EUR s DPH |
|
121/2024
|
INTA, s.r.o. |
09.4.2024 |
105,60 EUR s DPH |
|
230180/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.4.2024 |
23,33 EUR s DPH |
|
119/2024
|
JUMA Trenčín s.r.o. |
08.4.2024 |
216,00 EUR s DPH |
|
118/2024
|
Marius Pedersen |
08.4.2024 |
110,40 EUR s DPH |
