| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230441/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2023 |
5,88 EUR s DPH |
|
230440/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2023 |
36,32 EUR s DPH |
|
230439/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2023 |
56,29 EUR s DPH |
|
230437/23
|
Ing. Lazhar Hassouna - Halimex |
26.6.2023 |
228,33 EUR s DPH |
|
230438/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2023 |
210,96 EUR s DPH |
|
230436/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2023 |
64,29 EUR s DPH |
|
003/2023
|
LETTRANS s.r.o. |
26.6.2023 |
550,00 EUR s DPH |
|
209/2023
|
WebSupport, s. r. o. |
22.6.2023 |
17,88 EUR s DPH |
|
230433/23
|
ouCafé s.r.o. |
22.6.2023 |
59,76 EUR s DPH |
|
211/2023
|
Šúry Peter |
22.6.2023 |
117,24 EUR s DPH |
|
230434/23
|
Pekáreň PODHORIE, s.r.o. |
22.6.2023 |
106,69 EUR s DPH |
|
210/2023
|
SEPOS v.o.s. Trenčín |
22.6.2023 |
429,00 EUR s DPH |
|
230435/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.6.2023 |
55,56 EUR s DPH |
|
212/2023
|
MPT Predaj - Servis s.r.o. |
22.6.2023 |
48,90 EUR s DPH |
|
230429/23
|
Pekáreň PODHORIE, s.r.o. |
21.6.2023 |
49,78 EUR s DPH |
|
230432/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.6.2023 |
7,40 EUR s DPH |
|
230431/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.6.2023 |
138,82 EUR s DPH |
|
230430/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.6.2023 |
38,18 EUR s DPH |
|
230428/23
|
Agrokombinát a.s. |
21.6.2023 |
75,60 EUR s DPH |
|
230427/23
|
Ing. Lazhar Hassouna - Halimex |
20.6.2023 |
426,77 EUR s DPH |
|
208/2023
|
Ing. Richard Olas - OLMAR |
20.6.2023 |
40,00 EUR s DPH |
|
207/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
20.6.2023 |
50,78 EUR s DPH |
|
230420/23
|
FALCO, s.r.o. |
19.6.2023 |
450,79 EUR s DPH |
|
230426/23
|
Pekáreň PODHORIE, s.r.o. |
19.6.2023 |
114,26 EUR s DPH |
|
230425/23
|
NOBA - SMOKER, s.r.o. |
19.6.2023 |
571,59 EUR s DPH |
|
206/2023
|
ASC Applied Software Consultants,s.r.o. |
19.6.2023 |
829,00 EUR s DPH |
|
230424/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
39,35 EUR s DPH |
|
230423/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
9,25 EUR s DPH |
|
230422/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
47,66 EUR s DPH |
|
230421/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
21,30 EUR s DPH |
|
230419/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
118,72 EUR s DPH |
|
230418/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
2,03 EUR s DPH |
|
230417/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
6,63 EUR s DPH |
|
230416/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
303,34 EUR s DPH |
|
230415/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
54,28 EUR s DPH |
|
230414/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
37,32 EUR s DPH |
|
230413/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
50,12 EUR s DPH |
|
230412/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
44,37 EUR s DPH |
|
230411/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
27,89 EUR s DPH |
|
230410/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2023 |
13,61 EUR s DPH |
|
230409/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2023 |
344,00 EUR s DPH |
|
230408/23
|
Agrokombinát a.s. |
15.6.2023 |
75,60 EUR s DPH |
|
280017/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
1 320,20 EUR s DPH |
|
204/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
3 031,18 EUR s DPH |
|
002/2023
|
Union poisťovňa, a.s. |
13.6.2023 |
43,20 EUR s DPH |
|
280016/23
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2023 |
124,22 EUR s DPH |
|
201/2023
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2023 |
2 204,44 EUR s DPH |
|
230404/23
|
Pekáreň PODHORIE, s.r.o. |
12.6.2023 |
96,76 EUR s DPH |
|
199/2023
|
Miroslav Ďuráči |
12.6.2023 |
80,00 EUR s DPH |
|
200/2023
|
INTA, s.r.o. |
12.6.2023 |
105,60 EUR s DPH |
