| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230071/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2024 |
74,91 EUR s DPH |
|
038/2024
|
INTA, s.r.o. |
09.2.2024 |
105,60 EUR s DPH |
|
037/2024
|
Schindler výťahy a eskalátory a.s. |
09.2.2024 |
123,00 EUR s DPH |
|
036/2024
|
Gorila.sk |
09.2.2024 |
281,05 EUR s DPH |
|
035/2024
|
Marius Pedersen |
09.2.2024 |
110,40 EUR s DPH |
|
230070/24
|
Agrokombinát a.s. |
08.2.2024 |
66,60 EUR s DPH |
|
032/2024
|
Richard Šrobár - LITTERA |
08.2.2024 |
246,20 EUR s DPH |
|
033/2024
|
Lindstrom s.r.o. |
08.2.2024 |
90,24 EUR s DPH |
|
034/2024
|
Marta Štefulová |
08.2.2024 |
80,00 EUR s DPH |
|
031/2024
|
Stanislav Nezník - ROSA |
07.2.2024 |
60,00 EUR s DPH |
|
026/2024
|
Slovenská obchodná a priemyselná komora |
06.2.2024 |
250,00 EUR s DPH |
|
024/2024
|
PETIT PRESS,a.s. |
06.2.2024 |
336,00 EUR s DPH |
|
023/2024
|
PETIT PRESS,a.s. |
06.2.2024 |
264,00 EUR s DPH |
|
025/2024
|
Slovenská barmanská asociácia |
06.2.2024 |
60,00 EUR s DPH |
|
029/2024
|
Trenčiansky samosprávny kraj |
06.2.2024 |
285,34 EUR s DPH |
|
230069/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2024 |
100,56 EUR s DPH |
|
021/2024
|
PEMO servis s.r.o. |
06.2.2024 |
320,40 EUR s DPH |
|
030/2024
|
Slovak Telekom, a.s. |
06.2.2024 |
103,63 EUR s DPH |
|
020/2024
|
Slovak Telekom, a.s. |
06.2.2024 |
90,35 EUR s DPH |
|
230068/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2024 |
22,94 EUR s DPH |
|
280005/24
|
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
06.2.2024 |
106,13 EUR s DPH |
|
028/2024
|
PYROSLOVAKIA s.r.o. |
06.2.2024 |
159,60 EUR s DPH |
|
027/2024
|
PYROSLOVAKIA s.r.o. |
06.2.2024 |
465,48 EUR s DPH |
|
230067/24
|
KUBO SLOVAKIA PLUS s.r.o. |
05.2.2024 |
640,51 EUR s DPH |
|
230066/24
|
Pekáreň PODHORIE, s.r.o. |
05.2.2024 |
117,93 EUR s DPH |
