| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230477/24
|
KUBO SLOVAKIA PLUS s.r.o. |
14.11.2024 |
146,40 EUR s DPH |
|
379/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.11.2024 |
3 283,32 EUR s DPH |
|
280082/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.11.2024 |
2 501,46 EUR s DPH |
|
377/2024
|
Slovenská pošta, a.s. |
13.11.2024 |
133,40 EUR s DPH |
|
280080/24
|
Trenčianske vodárne a kanalizácie a.s. |
12.11.2024 |
579,16 EUR s DPH |
|
230475/24
|
Ing. Lazhar Hassouna - Halimex |
12.11.2024 |
8,16 EUR s DPH |
|
230476/24
|
Pekáreň PODHORIE, s.r.o. |
12.11.2024 |
68,56 EUR s DPH |
|
376/2024
|
KALIBRA SK s.r.o. |
12.11.2024 |
247,20 EUR s DPH |
|
280081/24
|
Ticket Service, s.r.o. |
12.11.2024 |
0,46 EUR s DPH |
|
374/2024
|
Pšenák, s. r. o. |
11.11.2024 |
243,60 EUR s DPH |
|
371/2024
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2024 |
1 308,65 EUR s DPH |
|
373/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.11.2024 |
4 596,23 EUR s DPH |
|
375/2024
|
GC TECH Ing. Peter Gerši |
11.11.2024 |
261,60 EUR s DPH |
|
230474/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2024 |
128,24 EUR s DPH |
|
372/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
11.11.2024 |
49,50 EUR s DPH |
|
370/2024
|
KOMENSKY, s.r.o. |
08.11.2024 |
191,59 EUR s DPH |
|
367/2024
|
MP EVENT s. r. o. |
08.11.2024 |
580,80 EUR s DPH |
|
366/2024
|
INTA, s.r.o. |
08.11.2024 |
140,40 EUR s DPH |
|
369/2024
|
VÍNO - MASARYK s.r.o. |
08.11.2024 |
660,00 EUR s DPH |
|
368/2024
|
Eva Style s.r.o. |
08.11.2024 |
59,42 EUR s DPH |
|
280079/24
|
INTA, s.r.o. |
07.11.2024 |
183,60 EUR s DPH |
|
210244/24
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2024 |
205,30 EUR s DPH |
|
210245/24
|
PIMA, s.r.o. |
07.11.2024 |
303,72 EUR s DPH |
|
210246/24
|
CROMATOP s.r.o |
07.11.2024 |
185,46 EUR s DPH |
|
365/2024
|
Richard Šrobár - LITTERA |
07.11.2024 |
57,20 EUR s DPH |
|
364/2024
|
ESON spol. s r.o. |
07.11.2024 |
103,80 EUR s DPH |
|
230473/24
|
MON - Pribisova Monika |
06.11.2024 |
178,20 EUR s DPH |
|
280077/24
|
ANTES GM, spol. s r.o. |
06.11.2024 |
228,00 EUR s DPH |
|
358/2024
|
Marius Pedersen |
06.11.2024 |
110,40 EUR s DPH |
|
357/2024
|
Stanislav Nezník - ROSA |
06.11.2024 |
192,50 EUR s DPH |
|
280078/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.11.2024 |
2 800,00 EUR s DPH |
|
361/2024
|
Slovenský zväz kuchárov a cukrárov |
06.11.2024 |
36,00 EUR s DPH |
|
359/2024
|
Ing. Martin Kováč |
06.11.2024 |
80,00 EUR s DPH |
|
230472/24
|
MON - Pribisova Monika |
06.11.2024 |
118,80 EUR s DPH |
|
363/2024
|
Slovak Telekom, a.s. |
06.11.2024 |
163,22 EUR s DPH |
|
360/2024
|
Schindler výťahy a eskalátory a.s. |
06.11.2024 |
146,81 EUR s DPH |
|
362/2024
|
Slovak Telekom, a.s. |
06.11.2024 |
85,87 EUR s DPH |
|
354/2024
|
Bezpex s. r. o. |
04.11.2024 |
44,00 EUR s DPH |
|
355/2024
|
Marta Štefulová |
04.11.2024 |
80,00 EUR s DPH |
|
230465/24
|
Pekáreň PODHORIE, s.r.o. |
04.11.2024 |
317,31 EUR s DPH |
|
356/2024
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
43,60 EUR s DPH |
|
230471/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
79,36 EUR s DPH |
|
230470/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
40,65 EUR s DPH |
|
230464/24
|
Pekáreň PODHORIE, s.r.o. |
04.11.2024 |
95,87 EUR s DPH |
|
210243/24
|
MON - Pribisova Monika |
04.11.2024 |
100,98 EUR s DPH |
|
230469/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
147,35 EUR s DPH |
|
230468/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
138,14 EUR s DPH |
|
230467/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
53,08 EUR s DPH |
|
230466/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
54,00 EUR s DPH |
|
230463/24
|
Ing. Lazhar Hassouna - Halimex |
31.10.2024 |
591,55 EUR s DPH |
