| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
422/2023
|
Trenčín Retail Park a. s. |
30.11.2023 |
8 280,00 EUR s DPH |
|
230725/23
|
FALCO, s.r.o. |
30.11.2023 |
385,16 EUR s DPH |
|
230724/23
|
FALCO, s.r.o. |
30.11.2023 |
838,01 EUR s DPH |
|
230723/23
|
Ing. Lazhar Hassouna - Halimex |
30.11.2023 |
465,55 EUR s DPH |
|
230721/23
|
MABONEX SLOVAKIA spol. s r.o. |
30.11.2023 |
54,34 EUR s DPH |
|
230720/23
|
MABONEX SLOVAKIA spol. s r.o. |
30.11.2023 |
31,57 EUR s DPH |
|
230719/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2023 |
89,08 EUR s DPH |
|
230718/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2023 |
39,00 EUR s DPH |
|
230717/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2023 |
229,35 EUR s DPH |
|
230716/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2023 |
61,15 EUR s DPH |
|
230715/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2023 |
246,92 EUR s DPH |
|
230714/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2023 |
396,77 EUR s DPH |
|
230713/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2023 |
142,01 EUR s DPH |
|
418/2023
|
Šúry Peter |
29.11.2023 |
434,32 EUR s DPH |
|
419/2023
|
Poradca podnikateľa, spol. s r.o. |
29.11.2023 |
50,04 EUR s DPH |
|
417/2023
|
COVER SK s. r. o. |
29.11.2023 |
336,00 EUR s DPH |
|
416/2023
|
Union poisťovňa, a.s. |
28.11.2023 |
1,40 EUR s DPH |
|
415/2023
|
Online Biz, s. r. o. |
27.11.2023 |
600,00 EUR s DPH |
|
230710/23
|
Ing. Lazhar Hassouna - Halimex |
27.11.2023 |
449,98 EUR s DPH |
|
414/2023
|
Mesto Trenčín |
27.11.2023 |
8,20 EUR s DPH |
|
230712/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
10,78 EUR s DPH |
|
230711/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
15,54 EUR s DPH |
|
230709/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
138,08 EUR s DPH |
|
230708/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
172,34 EUR s DPH |
|
230707/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
38,28 EUR s DPH |
|
230706/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
65,28 EUR s DPH |
|
230705/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
141,87 EUR s DPH |
|
230704/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
190,21 EUR s DPH |
|
230703/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
132,23 EUR s DPH |
|
230702/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
252,90 EUR s DPH |
|
230701/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.11.2023 |
395,39 EUR s DPH |
|
413/2023
|
Union poisťovňa, a.s. |
24.11.2023 |
2,20 EUR s DPH |
|
230700/23
|
Pekáreň PODHORIE, s.r.o. |
23.11.2023 |
77,43 EUR s DPH |
|
230699/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
94,78 EUR s DPH |
|
230697/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
132,89 EUR s DPH |
|
230695/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
21,70 EUR s DPH |
|
230694/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
121,05 EUR s DPH |
|
230693/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
9,89 EUR s DPH |
|
230692/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
83,55 EUR s DPH |
|
230698/23
|
Agrokombinát a.s. |
23.11.2023 |
151,20 EUR s DPH |
|
230696/23
|
Agrokombinát a.s. |
23.11.2023 |
75,60 EUR s DPH |
|
410/2023
|
BIBO DESIGN s.r.o. |
22.11.2023 |
120,34 EUR s DPH |
|
280044/23
|
Trenčianske vodárne a kanalizácie a.s. |
22.11.2023 |
103,72 EUR s DPH |
|
408/2023
|
Trenčianske vodárne a kanalizácie a.s. |
22.11.2023 |
3 668,51 EUR s DPH |
|
407/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
22.11.2023 |
10,02 EUR s DPH |
|
412/2023
|
Union poisťovňa, a.s. |
22.11.2023 |
36,00 EUR s DPH |
|
411/2023
|
Union poisťovňa, a.s. |
22.11.2023 |
1,40 EUR s DPH |
|
409/2023
|
Poradca podnikateľa, spol. s r.o. |
22.11.2023 |
204,00 EUR s DPH |
|
404/2023
|
Energysolar s.r.o. |
22.11.2023 |
595,20 EUR s DPH |
|
230691/23
|
Pekáreň PODHORIE, s.r.o. |
22.11.2023 |
80,60 EUR s DPH |
