| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
140/2023
|
INTA, s.r.o. |
12.4.2023 |
88,00 EUR s DPH |
|
141/2023
|
SPP - Slov.plyn.priemysel a.s. |
12.4.2023 |
8 412,50 EUR s DPH |
|
280009/23
|
SPP - Slov.plyn.priemysel a.s. |
12.4.2023 |
511,43 EUR s DPH |
|
280008/23
|
SPP - Slov.plyn.priemysel a.s. |
06.4.2023 |
2 929,06 EUR s DPH |
|
138/2023
|
SPP - Slov.plyn.priemysel a.s. |
06.4.2023 |
4 405,56 EUR s DPH |
|
137/2023
|
Slovak Telekom, a.s. |
05.4.2023 |
96,98 EUR s DPH |
|
230233/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.4.2023 |
33,62 EUR s DPH |
|
230232/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.4.2023 |
49,19 EUR s DPH |
|
136/2023
|
Lindstrom s.r.o. |
05.4.2023 |
108,43 EUR s DPH |
|
135/2023
|
Slovak Telekom, a.s. |
05.4.2023 |
109,09 EUR s DPH |
|
230228/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2023 |
288,97 EUR s DPH |
|
230227/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2023 |
27,00 EUR s DPH |
|
230225/23
|
Agrokombinát a.s. |
04.4.2023 |
75,60 EUR s DPH |
|
230223/23
|
KUBO SLOVAKIA PLUS s.r.o. |
04.4.2023 |
477,95 EUR s DPH |
|
230222/23
|
KUBO SLOVAKIA PLUS s.r.o. |
04.4.2023 |
820,46 EUR s DPH |
|
230224/23
|
Pekáreň PODHORIE, s.r.o. |
04.4.2023 |
472,76 EUR s DPH |
|
230221/23
|
Pekáreň PODHORIE, s.r.o. |
04.4.2023 |
122,30 EUR s DPH |
|
230230/23
|
NOBA - SMOKER, s.r.o. |
04.4.2023 |
1 680,95 EUR s DPH |
|
230229/23
|
NOBA - SMOKER, s.r.o. |
04.4.2023 |
503,57 EUR s DPH |
|
230231/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2023 |
65,59 EUR s DPH |
|
230226/23
|
Agrokombinát a.s. |
04.4.2023 |
75,60 EUR s DPH |
|
133/2023
|
Marius Pedersen |
04.4.2023 |
73,20 EUR s DPH |
|
132/2023
|
ERSAM s.r.o. |
04.4.2023 |
102,07 EUR s DPH |
|
127/2023
|
Marta Štefulová |
03.4.2023 |
80,00 EUR s DPH |
|
125/2023
|
PPG Deco Slovakia,s.r.o. |
03.4.2023 |
43,19 EUR s DPH |
|
130/2023
|
PEMO servis s.r.o. |
03.4.2023 |
238,32 EUR s DPH |
|
128/2023
|
Osobnyudaj.sk - TN, s.r.o. |
03.4.2023 |
57,60 EUR s DPH |
|
230220/23
|
FALCO, s.r.o. |
03.4.2023 |
172,56 EUR s DPH |
|
230219/23
|
FALCO, s.r.o. |
03.4.2023 |
373,71 EUR s DPH |
|
230218/23
|
FALCO, s.r.o. |
03.4.2023 |
183,34 EUR s DPH |
|
129/2023
|
Union poisťovňa, a.s. |
03.4.2023 |
7,70 EUR s DPH |
|
131/2023
|
Trenčiansky samosprávny kraj |
03.4.2023 |
285,34 EUR s DPH |
|
126/2023
|
Šúry Peter |
03.4.2023 |
93,38 EUR s DPH |
|
124/2023
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
03.4.2023 |
40,00 EUR s DPH |
|
230213/23
|
Pekáreň PODHORIE, s.r.o. |
31.3.2023 |
142,59 EUR s DPH |
|
230216/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2023 |
23,21 EUR s DPH |
|
230215/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2023 |
15,80 EUR s DPH |
|
230214/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2023 |
7,26 EUR s DPH |
|
230217/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2023 |
154,47 EUR s DPH |
|
230212/23
|
Ing. Lazhar Hassouna - Halimex |
30.3.2023 |
832,18 EUR s DPH |
|
230210/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2023 |
89,08 EUR s DPH |
|
230209/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2023 |
9,98 EUR s DPH |
|
230208/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2023 |
21,55 EUR s DPH |
|
230207/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2023 |
457,85 EUR s DPH |
|
230206/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2023 |
100,73 EUR s DPH |
|
230205/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2023 |
99,42 EUR s DPH |
|
230204/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2023 |
59,54 EUR s DPH |
|
230211/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2023 |
73,87 EUR s DPH |
|
122/2023
|
AMARENA s.r.o. |
29.3.2023 |
863,84 EUR s DPH |
|
123/2023
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
29.3.2023 |
80,00 EUR s DPH |
