| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
352/2023
|
Richard Šrobár - LITTERA |
25.10.2023 |
5 961,80 EUR s DPH |
|
230636/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2023 |
69,16 EUR s DPH |
|
230635/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2023 |
78,42 EUR s DPH |
|
230634/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2023 |
186,29 EUR s DPH |
|
230633/23
|
Pekáreň PODHORIE, s.r.o. |
24.10.2023 |
193,77 EUR s DPH |
|
351/2023
|
Michal Lenčéš |
23.10.2023 |
15,00 EUR s DPH |
|
230631/23
|
Ing. Lazhar Hassouna - Halimex |
23.10.2023 |
69,12 EUR s DPH |
|
230614/23
|
NOBA - SMOKER, s.r.o. |
23.10.2023 |
1 237,97 EUR s DPH |
|
350/2023
|
Letecká agentúra SKYTRAVEL s.r.o. |
23.10.2023 |
658,00 EUR s DPH |
|
230630/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
35,12 EUR s DPH |
|
230629/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
38,66 EUR s DPH |
|
230628/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
119,71 EUR s DPH |
|
230627/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
45,06 EUR s DPH |
|
230626/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
134,27 EUR s DPH |
|
230618/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
28,51 EUR s DPH |
|
230617/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
417,41 EUR s DPH |
|
230616/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
121,80 EUR s DPH |
|
230615/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
84,87 EUR s DPH |
|
230625/23
|
Pekáreň PODHORIE, s.r.o. |
23.10.2023 |
360,42 EUR s DPH |
|
230632/23
|
Ing. Lazhar Hassouna - Halimex |
23.10.2023 |
413,46 EUR s DPH |
|
230624/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
125,34 EUR s DPH |
|
230623/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
206,28 EUR s DPH |
|
230622/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
128,25 EUR s DPH |
|
230621/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
48,01 EUR s DPH |
|
230620/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
109,26 EUR s DPH |
|
230619/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
67,62 EUR s DPH |
|
349/2023
|
Slovenské banské múzeum |
20.10.2023 |
207,00 EUR s DPH |
|
348/2023
|
Lindstrom s.r.o. |
20.10.2023 |
115,58 EUR s DPH |
|
346/2023
|
Miroslav Prvý - RSP |
20.10.2023 |
196,08 EUR s DPH |
|
347/2023
|
Stanislav Letko - CHSL |
20.10.2023 |
179,40 EUR s DPH |
|
009/2023
|
Ing. Lazhar Hassouna - Halimex |
18.10.2023 |
77,29 EUR s DPH |
|
008/2023
|
MABONEX SLOVAKIA spol. s r.o. |
18.10.2023 |
59,39 EUR s DPH |
|
280029/23
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2023 |
62,33 EUR s DPH |
|
339/2023
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2023 |
2 156,03 EUR s DPH |
|
344/2023
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
18.10.2023 |
1 420,00 EUR s DPH |
|
338/2023
|
Marián Žáčik |
18.10.2023 |
1 758,00 EUR s DPH |
|
343/2023
|
Stanislav Kováčik - Tenel |
18.10.2023 |
65,82 EUR s DPH |
|
340/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
18.10.2023 |
2 437,88 EUR s DPH |
|
280030/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
18.10.2023 |
751,49 EUR s DPH |
|
342/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
18.10.2023 |
49,20 EUR s DPH |
|
341/2023
|
Slovenská pošta, a.s. |
18.10.2023 |
242,70 EUR s DPH |
|
345/2023
|
TAKTIK vydavateľstvo, s.r.o. |
18.10.2023 |
3 236,40 EUR s DPH |
|
230608/23
|
FALCO, s.r.o. |
17.10.2023 |
91,36 EUR s DPH |
|
230606/23
|
FALCO, s.r.o. |
17.10.2023 |
910,97 EUR s DPH |
|
230611/23
|
Ing. Lazhar Hassouna - Halimex |
17.10.2023 |
16,11 EUR s DPH |
|
230607/23
|
Ing. Lazhar Hassouna - Halimex |
17.10.2023 |
973,39 EUR s DPH |
|
230610/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
127,61 EUR s DPH |
|
230609/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
310,39 EUR s DPH |
|
230605/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
148,22 EUR s DPH |
|
230604/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
21,70 EUR s DPH |
