| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230331/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
34,70 EUR s DPH |
|
230330/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
125,72 EUR s DPH |
|
230329/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
151,59 EUR s DPH |
|
230328/23
|
Agrokombinát a.s. |
18.5.2023 |
120,96 EUR s DPH |
|
280013/23
|
Západoslovenská distribučná, a.s. |
16.5.2023 |
110,38 EUR s DPH |
|
280014/23
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2023 |
1 350,26 EUR s DPH |
|
175/2023
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2023 |
2 157,89 EUR s DPH |
|
280012/23
|
SPP - Slov.plyn.priemysel a.s. |
16.5.2023 |
1 608,65 EUR s DPH |
|
174/2023
|
SPP - Slov.plyn.priemysel a.s. |
16.5.2023 |
3 867,30 EUR s DPH |
|
173/2023
|
Slovenská pošta, a.s. |
16.5.2023 |
99,50 EUR s DPH |
|
230327/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2023 |
33,15 EUR s DPH |
|
230326/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2023 |
77,80 EUR s DPH |
|
230325/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2023 |
178,57 EUR s DPH |
|
230323/23
|
Pekáreň PODHORIE, s.r.o. |
15.5.2023 |
118,55 EUR s DPH |
|
230318/23
|
NOBA - SMOKER, s.r.o. |
15.5.2023 |
1 247,61 EUR s DPH |
|
230322/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
95,10 EUR s DPH |
|
230321/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
259,10 EUR s DPH |
|
230320/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
132,43 EUR s DPH |
|
230319/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
120,95 EUR s DPH |
|
230324/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
143,68 EUR s DPH |
|
230310/23
|
Pekáreň PODHORIE, s.r.o. |
11.5.2023 |
66,10 EUR s DPH |
|
230315/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
48,89 EUR s DPH |
|
230314/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
433,30 EUR s DPH |
|
230313/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
17,81 EUR s DPH |
|
230312/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
53,35 EUR s DPH |
|
230311/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
297,21 EUR s DPH |
|
230309/23
|
Agrokombinát a.s. |
11.5.2023 |
75,60 EUR s DPH |
|
230317/23
|
Ing. Lazhar Hassouna - Halimex |
11.5.2023 |
4,29 EUR s DPH |
|
230316/23
|
Agrokombinát a.s. |
11.5.2023 |
75,60 EUR s DPH |
|
171/2023
|
Miroslav Ďuráči |
10.5.2023 |
80,00 EUR s DPH |
|
170/2023
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
10.5.2023 |
45,00 EUR s DPH |
|
169/2023
|
INTA, s.r.o. |
10.5.2023 |
79,20 EUR s DPH |
|
280011/23
|
SPP - Slov.plyn.priemysel a.s. |
10.5.2023 |
511,43 EUR s DPH |
|
172/2023
|
SPP - Slov.plyn.priemysel a.s. |
10.5.2023 |
5 537,03 EUR s DPH |
|
230308/23
|
MABONEX SLOVAKIA spol. s r.o. |
10.5.2023 |
80,19 EUR s DPH |
|
230305/23
|
FALCO, s.r.o. |
05.5.2023 |
258,87 EUR s DPH |
|
230304/23
|
FALCO, s.r.o. |
05.5.2023 |
149,94 EUR s DPH |
|
230303/23
|
FALCO, s.r.o. |
05.5.2023 |
173,27 EUR s DPH |
|
230306/23
|
Ing. Lazhar Hassouna - Halimex |
05.5.2023 |
401,37 EUR s DPH |
|
230307/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2023 |
131,80 EUR s DPH |
|
166/2023
|
Žembera Marián |
05.5.2023 |
416,80 EUR s DPH |
|
165/2023
|
Miroslav Prvý - RSP |
05.5.2023 |
283,56 EUR s DPH |
|
168/2023
|
Slovak Telekom, a.s. |
05.5.2023 |
143,75 EUR s DPH |
|
167/2023
|
Slovak Telekom, a.s. |
05.5.2023 |
105,79 EUR s DPH |
|
158/2023
|
Alza.sk s.r.o. |
04.5.2023 |
267,23 EUR s DPH |
|
230302/23
|
Pekáreň PODHORIE, s.r.o. |
04.5.2023 |
152,18 EUR s DPH |
|
230301/23
|
NOBA - SMOKER, s.r.o. |
04.5.2023 |
547,64 EUR s DPH |
|
164/2023
|
Schindler výťahy a eskalátory a.s. |
04.5.2023 |
133,87 EUR s DPH |
|
160/2023
|
Union poisťovňa, a.s. |
04.5.2023 |
3,00 EUR s DPH |
|
230300/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.5.2023 |
104,72 EUR s DPH |
