| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230370/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
56,28 EUR s DPH |
|
230369/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
63,80 EUR s DPH |
|
230368/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
11,23 EUR s DPH |
|
230373/23
|
Agrokombinát a.s. |
31.5.2023 |
128,52 EUR s DPH |
|
230367/23
|
Ing. Lazhar Hassouna - Halimex |
29.5.2023 |
507,35 EUR s DPH |
|
230365/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
24,10 EUR s DPH |
|
230364/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
33,24 EUR s DPH |
|
230363/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
335,98 EUR s DPH |
|
230362/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
95,64 EUR s DPH |
|
230361/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
29,38 EUR s DPH |
|
230360/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
7,26 EUR s DPH |
|
230359/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
62,68 EUR s DPH |
|
230366/23
|
Agrokombinát a.s. |
29.5.2023 |
75,60 EUR s DPH |
|
250002/23
|
PATYZONE DESIGN s.r.o. |
29.5.2023 |
9 600,00 EUR s DPH |
|
183/2023
|
MAFRA Slovakia, a.s. |
26.5.2023 |
172,60 EUR s DPH |
|
185/2023
|
PAMAS - Trenčín, s.r.o. |
26.5.2023 |
331,20 EUR s DPH |
|
184/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
26.5.2023 |
148,92 EUR s DPH |
|
182/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.5.2023 |
49,20 EUR s DPH |
|
230358/23
|
NOBA - SMOKER, s.r.o. |
25.5.2023 |
448,94 EUR s DPH |
|
230357/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.5.2023 |
25,16 EUR s DPH |
|
230356/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.5.2023 |
23,76 EUR s DPH |
|
230355/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.5.2023 |
206,56 EUR s DPH |
|
230353/23
|
ouCafé s.r.o. |
24.5.2023 |
59,76 EUR s DPH |
|
230354/23
|
Pekáreň PODHORIE, s.r.o. |
24.5.2023 |
106,23 EUR s DPH |
|
230351/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
20,36 EUR s DPH |
|
230346/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
5,04 EUR s DPH |
|
230350/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
6,48 EUR s DPH |
|
230349/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
50,33 EUR s DPH |
|
230348/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
93,31 EUR s DPH |
|
230347/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
164,15 EUR s DPH |
|
230352/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
-1,45 EUR s DPH |
|
230345/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.5.2023 |
57,53 EUR s DPH |
|
230344/23
|
FALCO, s.r.o. |
23.5.2023 |
137,21 EUR s DPH |
|
230343/23
|
FALCO, s.r.o. |
23.5.2023 |
169,33 EUR s DPH |
|
230342/23
|
FALCO, s.r.o. |
23.5.2023 |
69,53 EUR s DPH |
|
230341/23
|
Pekáreň PODHORIE, s.r.o. |
23.5.2023 |
126,77 EUR s DPH |
|
181/2023
|
Šúry Peter |
22.5.2023 |
56,84 EUR s DPH |
|
230336/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
40,37 EUR s DPH |
|
230335/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
114,76 EUR s DPH |
|
230339/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
181,68 EUR s DPH |
|
230338/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
62,21 EUR s DPH |
|
230337/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
16,95 EUR s DPH |
|
180/2023
|
iM3 s.r.o. |
18.5.2023 |
107,26 EUR s DPH |
|
179/2023
|
Stanislav Kováčik - Tenel |
18.5.2023 |
121,32 EUR s DPH |
|
178/2023
|
SKLONEKO Marián Šalgo |
18.5.2023 |
64,00 EUR s DPH |
|
177/2023
|
SKLONEKO Marián Šalgo |
18.5.2023 |
90,00 EUR s DPH |
|
176/2023
|
PAMAS - Trenčín, s.r.o. |
18.5.2023 |
880,00 EUR s DPH |
|
230334/23
|
Ing. Lazhar Hassouna - Halimex |
18.5.2023 |
355,55 EUR s DPH |
|
230333/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
17,31 EUR s DPH |
|
230332/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
386,42 EUR s DPH |
