| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
469/2023
|
MLZ plus, s.r.o. |
27.12.2023 |
1 014,71 EUR s DPH |
|
468/2023
|
MLZ plus, s.r.o. |
27.12.2023 |
433,37 EUR s DPH |
|
466/2023
|
PhDr.Gabriela Spišáková Majster Papier |
22.12.2023 |
8 892,42 EUR s DPH |
|
465/2023
|
GC TECH Ing. Peter Gerši |
22.12.2023 |
5 923,21 EUR s DPH |
|
467/2023
|
AQUA ZOO PLUS s.r.o. |
22.12.2023 |
138,00 EUR s DPH |
|
280051/23
|
JTF partnership, s.r.o. |
22.12.2023 |
5 411,52 EUR s DPH |
|
230803/23
|
Pekáreň PODHORIE, s.r.o. |
22.12.2023 |
465,21 EUR s DPH |
|
464/2023
|
INTA, s.r.o. |
22.12.2023 |
105,60 EUR s DPH |
|
280050/23
|
PEMO servis s.r.o. |
22.12.2023 |
880,32 EUR s DPH |
|
230800/23
|
KUBO SLOVAKIA PLUS s.r.o. |
21.12.2023 |
771,10 EUR s DPH |
|
230801/23
|
FALCO, s.r.o. |
21.12.2023 |
96,31 EUR s DPH |
|
230798/23
|
FALCO, s.r.o. |
21.12.2023 |
123,49 EUR s DPH |
|
230797/23
|
FALCO, s.r.o. |
21.12.2023 |
383,22 EUR s DPH |
|
230802/23
|
Pekáreň PODHORIE, s.r.o. |
21.12.2023 |
258,14 EUR s DPH |
|
230799/23
|
Pekáreň PODHORIE, s.r.o. |
21.12.2023 |
119,81 EUR s DPH |
|
230796/23
|
Ing. Lazhar Hassouna - Halimex |
21.12.2023 |
796,10 EUR s DPH |
|
230795/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.12.2023 |
372,82 EUR s DPH |
|
230794/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.12.2023 |
68,45 EUR s DPH |
|
230793/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.12.2023 |
32,72 EUR s DPH |
|
230792/23
|
CROMATOP s.r.o |
21.12.2023 |
69,11 EUR s DPH |
|
230791/23
|
CROMATOP s.r.o |
21.12.2023 |
165,50 EUR s DPH |
|
012/2023
|
Michal Teličák |
20.12.2023 |
151,51 EUR s DPH |
|
462/2023
|
ouCafé s.r.o. |
20.12.2023 |
96,12 EUR s DPH |
|
463/2023
|
PhDr.Gabriela Spišáková Majster Papier |
20.12.2023 |
3 364,56 EUR s DPH |
|
230790/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.12.2023 |
51,58 EUR s DPH |
|
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 |
