| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230407/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
202,97 EUR s DPH |
|
230406/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
54,60 EUR s DPH |
|
230405/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
276,50 EUR s DPH |
|
230403/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
51,79 EUR s DPH |
|
230402/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
496,64 EUR s DPH |
|
230401/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
18,19 EUR s DPH |
|
230400/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
20,40 EUR s DPH |
|
230399/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
95,40 EUR s DPH |
|
230398/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
22,68 EUR s DPH |
|
203/2023
|
Slovenská pošta, a.s. |
12.6.2023 |
2 490,80 EUR s DPH |
|
202/2023
|
ŠEVT, a.s. |
12.6.2023 |
367,80 EUR s DPH |
|
230392/23
|
Ing. Lazhar Hassouna - Halimex |
08.6.2023 |
351,90 EUR s DPH |
|
230390/23
|
NOBA - SMOKER, s.r.o. |
08.6.2023 |
1 091,16 EUR s DPH |
|
230397/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
15,13 EUR s DPH |
|
230396/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
153,70 EUR s DPH |
|
230395/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
32,99 EUR s DPH |
|
230394/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
89,57 EUR s DPH |
|
230393/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
129,21 EUR s DPH |
|
230391/23
|
Agrokombinát a.s. |
08.6.2023 |
75,60 EUR s DPH |
|
198/2023
|
Stanislav Nezník |
07.6.2023 |
100,00 EUR s DPH |
|
280015/23
|
SPP - Slov.plyn.priemysel a.s. |
07.6.2023 |
511,43 EUR s DPH |
|
197/2023
|
SPP - Slov.plyn.priemysel a.s. |
07.6.2023 |
2 753,62 EUR s DPH |
|
230389/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
31,13 EUR s DPH |
|
230388/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
126,17 EUR s DPH |
|
230387/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
21,03 EUR s DPH |
|
230386/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
491,99 EUR s DPH |
|
230385/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
112,73 EUR s DPH |
|
230384/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
368,46 EUR s DPH |
|
230383/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
25,90 EUR s DPH |
|
196/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
06.6.2023 |
178,66 EUR s DPH |
|
194/2023
|
PPG Deco Slovakia,s.r.o. |
06.6.2023 |
29,75 EUR s DPH |
|
195/2023
|
Slovak Telekom, a.s. |
06.6.2023 |
54,67 EUR s DPH |
|
192/2023
|
Slovak Telekom, a.s. |
06.6.2023 |
121,10 EUR s DPH |
|
230381/23
|
KUBO SLOVAKIA PLUS s.r.o. |
05.6.2023 |
972,85 EUR s DPH |
|
230380/23
|
KUBO SLOVAKIA PLUS s.r.o. |
05.6.2023 |
344,35 EUR s DPH |
|
230378/23
|
KUBO SLOVAKIA PLUS s.r.o. |
05.6.2023 |
1 062,00 EUR s DPH |
|
230376/23
|
FALCO, s.r.o. |
05.6.2023 |
402,37 EUR s DPH |
|
230382/23
|
Pekáreň PODHORIE, s.r.o. |
05.6.2023 |
118,45 EUR s DPH |
|
230379/23
|
Pekáreň PODHORIE, s.r.o. |
05.6.2023 |
523,19 EUR s DPH |
|
230377/23
|
Pekáreň PODHORIE, s.r.o. |
05.6.2023 |
76,39 EUR s DPH |
|
191/2023
|
Marius Pedersen |
05.6.2023 |
104,40 EUR s DPH |
|
190/2023
|
Žembera Marián |
05.6.2023 |
235,20 EUR s DPH |
|
189/2023
|
Trenčiansky samosprávny kraj |
05.6.2023 |
285,34 EUR s DPH |
|
188/2023
|
Osobnyudaj.sk - TN, s.r.o. |
02.6.2023 |
57,60 EUR s DPH |
|
187/2023
|
Lindstrom s.r.o. |
01.6.2023 |
108,43 EUR s DPH |
|
186/2023
|
Marta Štefulová |
01.6.2023 |
80,00 EUR s DPH |
|
230375/23
|
Ing. Lazhar Hassouna - Halimex |
31.5.2023 |
6,99 EUR s DPH |
|
230374/23
|
Ing. Lazhar Hassouna - Halimex |
31.5.2023 |
164,74 EUR s DPH |
|
230372/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
115,23 EUR s DPH |
|
230371/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
200,68 EUR s DPH |
