| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230503/23
|
KUBO SLOVAKIA PLUS s.r.o. |
07.9.2023 |
429,85 EUR s DPH |
|
294/2023
|
Stanislav Nezník |
07.9.2023 |
160,00 EUR s DPH |
|
230502/23
|
Pekáreň PODHORIE, s.r.o. |
07.9.2023 |
57,72 EUR s DPH |
|
230501/23
|
NOBA - SMOKER, s.r.o. |
07.9.2023 |
752,74 EUR s DPH |
|
293/2023
|
Ing. Richard Olas - OLMAR |
07.9.2023 |
1 900,00 EUR s DPH |
|
292/2023
|
Marius Pedersen |
07.9.2023 |
104,40 EUR s DPH |
|
230499/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2023 |
272,64 EUR s DPH |
|
230498/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2023 |
103,27 EUR s DPH |
|
230497/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2023 |
177,80 EUR s DPH |
|
230494/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2023 |
164,27 EUR s DPH |
|
230493/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2023 |
35,77 EUR s DPH |
|
230492/23
|
FALCO, s.r.o. |
06.9.2023 |
162,74 EUR s DPH |
|
290/2023
|
Trenčiansky samosprávny kraj |
06.9.2023 |
286,91 EUR s DPH |
|
289/2023
|
Stanislav Kováčik - Tenel |
06.9.2023 |
240,00 EUR s DPH |
|
230500/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2023 |
53,22 EUR s DPH |
|
230496/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2023 |
101,69 EUR s DPH |
|
230495/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2023 |
39,74 EUR s DPH |
|
291/2023
|
Slovak Telekom, a.s. |
06.9.2023 |
117,94 EUR s DPH |
|
230491/23
|
NOBA - SMOKER, s.r.o. |
05.9.2023 |
875,33 EUR s DPH |
|
230490/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.9.2023 |
39,17 EUR s DPH |
|
230489/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.9.2023 |
617,02 EUR s DPH |
|
288/2023
|
PhDr.Gabriela Spišáková Majster Papier |
05.9.2023 |
420,58 EUR s DPH |
|
287/2023
|
PhDr.Gabriela Spišáková Majster Papier |
05.9.2023 |
1 261,72 EUR s DPH |
|
281/2023
|
Trenčianske vodárne a kanalizácie a.s. |
05.9.2023 |
368,92 EUR s DPH |
|
280/2023
|
Marta Štefulová |
05.9.2023 |
80,00 EUR s DPH |
|
286/2023
|
PPG Deco Slovakia,s.r.o. |
05.9.2023 |
107,20 EUR s DPH |
|
285/2023
|
PPG Deco Slovakia,s.r.o. |
05.9.2023 |
29,58 EUR s DPH |
|
284/2023
|
PPG Deco Slovakia,s.r.o. |
05.9.2023 |
44,51 EUR s DPH |
|
283/2023
|
Slovak Telekom, a.s. |
05.9.2023 |
101,35 EUR s DPH |
|
282/2023
|
Osobnyudaj.sk - TN, s.r.o. |
05.9.2023 |
57,60 EUR s DPH |
|
230488/23
|
Agrokombinát a.s. |
04.9.2023 |
37,80 EUR s DPH |
|
230484/23
|
Pekáreň PODHORIE, s.r.o. |
04.9.2023 |
11,88 EUR s DPH |
|
230487/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.9.2023 |
54,17 EUR s DPH |
|
230486/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.9.2023 |
58,63 EUR s DPH |
|
230485/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.9.2023 |
10,88 EUR s DPH |
|
230481/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2023 |
25,66 EUR s DPH |
|
230480/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2023 |
27,86 EUR s DPH |
|
230482/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2023 |
230,43 EUR s DPH |
|
230483/23
|
Ing. Lazhar Hassouna - Halimex |
31.8.2023 |
271,03 EUR s DPH |
|
278/2023
|
GC TECH Ing. Peter Gerši |
30.8.2023 |
39,09 EUR s DPH |
|
277/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.8.2023 |
49,20 EUR s DPH |
|
272/2023
|
ouCafé s.r.o. |
24.8.2023 |
44,81 EUR s DPH |
|
275/2023
|
Stanislav Nezník |
24.8.2023 |
40,00 EUR s DPH |
|
276/2023
|
GC TECH Ing. Peter Gerši |
24.8.2023 |
1 050,01 EUR s DPH |
|
274/2023
|
QEX, a.s. |
24.8.2023 |
216,00 EUR s DPH |
|
273/2023
|
Losonszký Atila |
24.8.2023 |
80,00 EUR s DPH |
|
230479/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
52,74 EUR s DPH |
|
230478/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
39,89 EUR s DPH |
|
230477/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
180,04 EUR s DPH |
|
230476/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
74,45 EUR s DPH |
