| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280047/24
|
Žembera Marián |
06.8.2024 |
274,00 EUR s DPH |
|
244/2024
|
Marius Pedersen |
05.8.2024 |
110,40 EUR s DPH |
|
243/2024
|
Marta Štefulová |
05.8.2024 |
80,00 EUR s DPH |
|
245/2024
|
Ing. Martin Kováč |
05.8.2024 |
80,00 EUR s DPH |
|
246/2024
|
Žembera Marián |
05.8.2024 |
286,70 EUR s DPH |
|
210150/24
|
Pekáreň PODHORIE, s.r.o. |
02.8.2024 |
3,26 EUR s DPH |
|
240/2024
|
Bezpex s. r. o. |
02.8.2024 |
44,00 EUR s DPH |
|
242/2024
|
tnTEL, s.r.o.. |
02.8.2024 |
1 285,14 EUR s DPH |
|
239/2024
|
Lindstrom s.r.o. |
02.8.2024 |
48,37 EUR s DPH |
|
241/2024
|
Schindler výťahy a eskalátory a.s. |
02.8.2024 |
146,81 EUR s DPH |
|
210142/24
|
Pekáreň PODHORIE, s.r.o. |
01.8.2024 |
13,89 EUR s DPH |
|
210141/24
|
MON - Pribisova Monika |
01.8.2024 |
29,70 EUR s DPH |
|
210143/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.8.2024 |
76,74 EUR s DPH |
|
210140/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.8.2024 |
59,82 EUR s DPH |
|
210139/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.8.2024 |
173,28 EUR s DPH |
|
210138/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.8.2024 |
36,63 EUR s DPH |
|
210137/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.8.2024 |
153,04 EUR s DPH |
|
210149/24
|
FALCO, s.r.o. |
01.8.2024 |
412,25 EUR s DPH |
|
210148/24
|
FALCO, s.r.o. |
01.8.2024 |
555,73 EUR s DPH |
|
210147/24
|
Ing. Lazhar Hassouna - Halimex |
01.8.2024 |
173,72 EUR s DPH |
|
210146/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.8.2024 |
62,08 EUR s DPH |
|
210145/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.8.2024 |
36,01 EUR s DPH |
|
210144/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.8.2024 |
57,82 EUR s DPH |
|
238/2024
|
Progress TN s. r. o. |
30.7.2024 |
520,00 EUR s DPH |
|
237/2024
|
ASC Applied Software Consultants,s.r.o. |
29.7.2024 |
40,00 EUR s DPH |
|
236/2024
|
Progress TN s. r. o. |
24.7.2024 |
2 144,00 EUR s DPH |
|
280046/24
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2024 |
496,48 EUR s DPH |
|
234/2024
|
Trenčianske vodárne a kanalizácie a.s. |
18.7.2024 |
2 559,55 EUR s DPH |
|
235/2024
|
LETTRANS s.r.o. |
18.7.2024 |
480,00 EUR s DPH |
|
230/2024
|
CPB Solutions, s.r.o. |
16.7.2024 |
1 008,00 EUR s DPH |
|
233/2024
|
Bezpex s. r. o. |
16.7.2024 |
44,00 EUR s DPH |
|
231/2024
|
Kubínyi Vladimír |
16.7.2024 |
260,00 EUR s DPH |
|
232/2024
|
ERSAM s.r.o. |
16.7.2024 |
70,18 EUR s DPH |
|
210136/24
|
Ing. Lazhar Hassouna - Halimex |
16.7.2024 |
302,82 EUR s DPH |
|
226/2024
|
Stanislav Nezník - ROSA |
12.7.2024 |
120,00 EUR s DPH |
|
227/2024
|
Miroslav Ďuráči |
12.7.2024 |
80,00 EUR s DPH |
|
229/2024
|
Kubínyi Vladimír |
12.7.2024 |
510,00 EUR s DPH |
|
280045/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
2 763,36 EUR s DPH |
|
225/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
2 182,43 EUR s DPH |
|
228/2024
|
Slovenská pošta, a.s. |
12.7.2024 |
354,55 EUR s DPH |
|
222/2024
|
VYPA SK s.r.o. |
10.7.2024 |
32,40 EUR s DPH |
|
223/2024
|
INTA, s.r.o. |
10.7.2024 |
105,60 EUR s DPH |
|
280044/24
|
Milan Kostka - DUO |
10.7.2024 |
99,00 EUR s DPH |
|
280043/24
|
Ticket Service, s.r.o. |
10.7.2024 |
1,34 EUR s DPH |
|
217/2024
|
JUMA Trenčín s.r.o. |
09.7.2024 |
216,00 EUR s DPH |
|
219/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.7.2024 |
1 897,98 EUR s DPH |
|
220/2024
|
MPT Predaj - Servis s.r.o. |
09.7.2024 |
109,15 EUR s DPH |
|
218/2024
|
Slovak Telekom, a.s. |
09.7.2024 |
159,95 EUR s DPH |
|
221/2024
|
WebSupport, s. r. o. |
09.7.2024 |
17,88 EUR s DPH |
|
280042/24
|
Stanislav Kováčik - Tenel |
09.7.2024 |
256,56 EUR s DPH |
