| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
2 522,99 EUR s DPH |
|
280019/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
2 490,35 EUR s DPH |
|
280020/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2023 |
171,86 EUR s DPH |
|
231/2023
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2023 |
814,39 EUR s DPH |
|
232/2023
|
Slovenská pošta, a.s. |
14.7.2023 |
334,10 EUR s DPH |
|
230466/23
|
ouCafé s.r.o. |
13.7.2023 |
89,64 EUR s DPH |
|
230464/23
|
Pekáreň PODHORIE, s.r.o. |
12.7.2023 |
17,73 EUR s DPH |
|
230465/23
|
NOBA - SMOKER, s.r.o. |
12.7.2023 |
544,84 EUR s DPH |
|
224/2023
|
Junior Achievement Slovensko, n.o. |
12.7.2023 |
60,00 EUR s DPH |
|
229/2023
|
Miroslav Ďuráči |
12.7.2023 |
80,00 EUR s DPH |
|
227/2023
|
JUMA Trenčín s.r.o. |
12.7.2023 |
216,00 EUR s DPH |
|
226/2023
|
INTA, s.r.o. |
12.7.2023 |
105,60 EUR s DPH |
|
280018/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.7.2023 |
669,61 EUR s DPH |
|
228/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.7.2023 |
1 911,20 EUR s DPH |
|
225/2023
|
ŠEVT, a.s. |
12.7.2023 |
535,26 EUR s DPH |
|
230462/23
|
Pekáreň PODHORIE, s.r.o. |
10.7.2023 |
19,51 EUR s DPH |
|
230461/23
|
Ing. Lazhar Hassouna - Halimex |
10.7.2023 |
123,85 EUR s DPH |
|
230463/23
|
Agrokombinát a.s. |
10.7.2023 |
30,24 EUR s DPH |
|
005/2023
|
LETTRANS s.r.o. |
07.7.2023 |
240,00 EUR s DPH |
|
223/2023
|
PPG Deco Slovakia,s.r.o. |
07.7.2023 |
36,43 EUR s DPH |
|
222/2023
|
Slovak Telekom, a.s. |
07.7.2023 |
134,94 EUR s DPH |
|
221/2023
|
Slovak Telekom, a.s. |
07.7.2023 |
117,24 EUR s DPH |
|
004/2023
|
EKOFARM s.r.o. |
07.7.2023 |
40,00 EUR s DPH |
|
230457/23
|
FALCO, s.r.o. |
03.7.2023 |
133,00 EUR s DPH |
|
230458/23
|
FALCO, s.r.o. |
03.7.2023 |
234,43 EUR s DPH |
|
230459/23
|
KUBO SLOVAKIA PLUS s.r.o. |
03.7.2023 |
244,15 EUR s DPH |
|
230454/23
|
KUBO SLOVAKIA PLUS s.r.o. |
03.7.2023 |
1 107,54 EUR s DPH |
|
218/2023
|
Stanislav Nezník |
03.7.2023 |
20,00 EUR s DPH |
|
230460/23
|
Pekáreň PODHORIE, s.r.o. |
03.7.2023 |
423,01 EUR s DPH |
|
230455/23
|
Pekáreň PODHORIE, s.r.o. |
03.7.2023 |
131,54 EUR s DPH |
|
217/2023
|
Gastronom International SK, s.r.o. |
03.7.2023 |
187,27 EUR s DPH |
|
219/2023
|
Marius Pedersen |
03.7.2023 |
104,40 EUR s DPH |
|
230456/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.7.2023 |
91,91 EUR s DPH |
|
230453/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.7.2023 |
77,23 EUR s DPH |
|
230452/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.7.2023 |
377,85 EUR s DPH |
|
220/2023
|
Osobnyudaj.sk - TN, s.r.o. |
03.7.2023 |
57,60 EUR s DPH |
|
230451/23
|
Pekáreň PODHORIE, s.r.o. |
30.6.2023 |
37,23 EUR s DPH |
|
230450/23
|
Ing. Lazhar Hassouna - Halimex |
30.6.2023 |
342,64 EUR s DPH |
|
230449/23
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2023 |
24,10 EUR s DPH |
|
216/2023
|
COMMERC SERVICE spol. s r.o. |
30.6.2023 |
1 209,99 EUR s DPH |
|
215/2023
|
Marta Štefulová |
30.6.2023 |
80,00 EUR s DPH |
|
230443/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2023 |
14,09 EUR s DPH |
|
230448/23
|
Agrokombinát a.s. |
29.6.2023 |
15,12 EUR s DPH |
|
230446/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2023 |
79,68 EUR s DPH |
|
230445/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2023 |
107,45 EUR s DPH |
|
230444/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2023 |
122,92 EUR s DPH |
|
230447/23
|
Agrokombinát a.s. |
29.6.2023 |
75,60 EUR s DPH |
|
213/2023
|
Lindstrom s.r.o. |
28.6.2023 |
115,58 EUR s DPH |
|
214/2023
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
28.6.2023 |
100,00 EUR s DPH |
|
230442/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2023 |
221,73 EUR s DPH |
