| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230299/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.5.2023 |
50,72 EUR s DPH |
|
230298/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.5.2023 |
40,87 EUR s DPH |
|
162/2023
|
Marius Pedersen |
04.5.2023 |
104,40 EUR s DPH |
|
161/2023
|
Trenčiansky samosprávny kraj |
04.5.2023 |
285,34 EUR s DPH |
|
163/2023
|
Lindstrom s.r.o. |
04.5.2023 |
108,43 EUR s DPH |
|
159/2023
|
Marta Štefulová |
04.5.2023 |
80,00 EUR s DPH |
|
157/2023
|
Osobnyudaj.sk - TN, s.r.o. |
03.5.2023 |
57,60 EUR s DPH |
|
230294/23
|
KUBO SLOVAKIA PLUS s.r.o. |
03.5.2023 |
367,66 EUR s DPH |
|
230295/23
|
Pekáreň PODHORIE, s.r.o. |
03.5.2023 |
444,62 EUR s DPH |
|
230297/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.5.2023 |
622,15 EUR s DPH |
|
230296/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.5.2023 |
53,27 EUR s DPH |
|
230293/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.5.2023 |
35,40 EUR s DPH |
|
230292/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.5.2023 |
545,85 EUR s DPH |
|
230291/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.5.2023 |
138,82 EUR s DPH |
|
230290/23
|
KUBO SLOVAKIA PLUS s.r.o. |
02.5.2023 |
828,80 EUR s DPH |
|
156/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
28.4.2023 |
31,20 EUR s DPH |
|
230289/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2023 |
82,53 EUR s DPH |
|
230288/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2023 |
190,94 EUR s DPH |
|
230287/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2023 |
30,00 EUR s DPH |
|
230286/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2023 |
55,20 EUR s DPH |
|
230285/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.4.2023 |
12,96 EUR s DPH |
|
230284/23
|
Pekáreň PODHORIE, s.r.o. |
27.4.2023 |
60,95 EUR s DPH |
|
230280/23
|
Ing. Lazhar Hassouna - Halimex |
26.4.2023 |
2,86 EUR s DPH |
|
230283/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2023 |
167,97 EUR s DPH |
|
230282/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2023 |
36,44 EUR s DPH |
|
230281/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2023 |
21,65 EUR s DPH |
|
230279/23
|
Agrokombinát a.s. |
26.4.2023 |
113,40 EUR s DPH |
|
230275/23
|
Ing. Lazhar Hassouna - Halimex |
26.4.2023 |
792,89 EUR s DPH |
|
230278/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2023 |
93,31 EUR s DPH |
|
230277/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2023 |
138,82 EUR s DPH |
|
230276/23
|
Agrokombinát a.s. |
26.4.2023 |
75,60 EUR s DPH |
|
230273/23
|
ouCafé s.r.o. |
25.4.2023 |
59,76 EUR s DPH |
|
230274/23
|
Pekáreň PODHORIE, s.r.o. |
25.4.2023 |
92,94 EUR s DPH |
|
155/2023
|
JUDr.Válková Darina |
25.4.2023 |
361,09 EUR s DPH |
|
154/2023
|
Mesto Trenčín |
25.4.2023 |
8 558,72 EUR s DPH |
|
230269/23
|
Pekáreň PODHORIE, s.r.o. |
24.4.2023 |
88,51 EUR s DPH |
|
230268/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.4.2023 |
53,61 EUR s DPH |
|
153/2023
|
A.F.N. Beauty, s.r.o. |
24.4.2023 |
25,40 EUR s DPH |
