| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230789/23
|
Agrokombinát a.s. |
20.12.2023 |
22,68 EUR s DPH |
|
230788/23
|
GASTRO STAR, s.r.o. |
20.12.2023 |
264,74 EUR s DPH |
|
230787/23
|
GASTRO STAR, s.r.o. |
20.12.2023 |
430,32 EUR s DPH |
|
230786/23
|
GASTRO STAR, s.r.o. |
20.12.2023 |
617,46 EUR s DPH |
|
461/2023
|
GC TECH Ing. Peter Gerši |
19.12.2023 |
1 638,56 EUR s DPH |
|
456/2023
|
IGAZ - Papier spol. s r.o. |
19.12.2023 |
126,00 EUR s DPH |
|
458/2023
|
Eva Style s.r.o. |
19.12.2023 |
715,20 EUR s DPH |
|
460/2023
|
BYTAS, s.r.o. |
19.12.2023 |
1 548,43 EUR s DPH |
|
459/2023
|
BYTAS, s.r.o. |
19.12.2023 |
1 401,96 EUR s DPH |
|
457/2023
|
Milan Mojto |
19.12.2023 |
165,00 EUR s DPH |
|
230785/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2023 |
20,76 EUR s DPH |
|
230784/23
|
FALCO, s.r.o. |
18.12.2023 |
270,00 EUR s DPH |
|
230783/23
|
FALCO, s.r.o. |
18.12.2023 |
1 579,97 EUR s DPH |
|
230782/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2023 |
220,80 EUR s DPH |
|
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 |
