| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230603/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
170,26 EUR s DPH |
|
230602/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
74,00 EUR s DPH |
|
230601/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
199,15 EUR s DPH |
|
230600/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
280,73 EUR s DPH |
|
230613/23
|
Agrokombinát a.s. |
17.10.2023 |
75,60 EUR s DPH |
|
230612/23
|
Agrokombinát a.s. |
17.10.2023 |
151,20 EUR s DPH |
|
230599/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.10.2023 |
372,46 EUR s DPH |
|
230598/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.10.2023 |
42,57 EUR s DPH |
|
230597/23
|
ouCafé s.r.o. |
12.10.2023 |
54,37 EUR s DPH |
|
230596/23
|
Pekáreň PODHORIE, s.r.o. |
12.10.2023 |
108,17 EUR s DPH |
|
230587/23
|
Pekáreň PODHORIE, s.r.o. |
12.10.2023 |
120,90 EUR s DPH |
|
337/2023
|
INTA, s.r.o. |
12.10.2023 |
61,60 EUR s DPH |
|
230595/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
31,61 EUR s DPH |
|
230594/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
189,70 EUR s DPH |
|
230593/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
34,11 EUR s DPH |
|
230592/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
160,97 EUR s DPH |
|
230591/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
412,96 EUR s DPH |
|
230590/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
148,36 EUR s DPH |
|
230589/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
192,00 EUR s DPH |
|
230588/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
101,47 EUR s DPH |
|
336/2023
|
Miroslav Ďuráči |
11.10.2023 |
80,00 EUR s DPH |
|
007/2023
|
EKOFARM s.r.o. |
11.10.2023 |
50,00 EUR s DPH |
|
330/2023
|
LETTRANS s.r.o. |
10.10.2023 |
396,00 EUR s DPH |
|
329/2023
|
LETTRANS s.r.o. |
10.10.2023 |
444,00 EUR s DPH |
|
328/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
10.10.2023 |
651,53 EUR s DPH |
|
335/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
8,80 EUR s DPH |
|
334/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
20,00 EUR s DPH |
|
333/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
20,00 EUR s DPH |
|
332/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
20,00 EUR s DPH |
|
331/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
20,00 EUR s DPH |
|
325/2023
|
Múzeum mesta Bratislavy |
09.10.2023 |
135,00 EUR s DPH |
|
230585/23
|
Ing. Lazhar Hassouna - Halimex |
09.10.2023 |
547,83 EUR s DPH |
|
326/2023
|
JUMA Trenčín s.r.o. |
09.10.2023 |
216,00 EUR s DPH |
|
324/2023
|
GC TECH Ing. Peter Gerši |
09.10.2023 |
31,50 EUR s DPH |
|
280028/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.10.2023 |
511,43 EUR s DPH |
|
327/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.10.2023 |
1 615,76 EUR s DPH |
|
230584/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2023 |
76,44 EUR s DPH |
|
230583/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2023 |
125,81 EUR s DPH |
|
230582/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2023 |
5,14 EUR s DPH |
|
230581/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2023 |
48,92 EUR s DPH |
|
230580/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2023 |
186,12 EUR s DPH |
|
230586/23
|
Agrokombinát a.s. |
09.10.2023 |
75,60 EUR s DPH |
|
323/2023
|
Slovak Telekom, a.s. |
09.10.2023 |
0,48 EUR s DPH |
|
322/2023
|
Slovak Telekom, a.s. |
09.10.2023 |
139,43 EUR s DPH |
|
321/2023
|
Stanislav Nezník |
06.10.2023 |
90,00 EUR s DPH |
|
317/2023
|
Trenčiansky samosprávny kraj |
05.10.2023 |
285,34 EUR s DPH |
|
318/2023
|
Slovak Telekom, a.s. |
05.10.2023 |
93,89 EUR s DPH |
|
230578/23
|
NOBA - SMOKER, s.r.o. |
05.10.2023 |
841,25 EUR s DPH |
|
230577/23
|
NOBA - SMOKER, s.r.o. |
05.10.2023 |
948,96 EUR s DPH |
|
230579/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2023 |
3,36 EUR s DPH |
