| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230203/23
|
Agrokombinát a.s. |
28.3.2023 |
128,52 EUR s DPH |
|
121/2023
|
HS technology s.r.o. |
27.3.2023 |
39 776,99 EUR s DPH |
|
230196/23
|
NOBA - SMOKER, s.r.o. |
27.3.2023 |
752,87 EUR s DPH |
|
230202/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2023 |
194,92 EUR s DPH |
|
230201/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2023 |
310,16 EUR s DPH |
|
230200/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2023 |
189,67 EUR s DPH |
|
230195/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2023 |
60,89 EUR s DPH |
|
230199/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2023 |
24,10 EUR s DPH |
|
230198/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2023 |
291,44 EUR s DPH |
|
230197/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2023 |
8,95 EUR s DPH |
|
119/2023
|
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
24.3.2023 |
50,00 EUR s DPH |
|
230194/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2023 |
4,51 EUR s DPH |
|
120/2023
|
Robert Maruškanič |
24.3.2023 |
877,60 EUR s DPH |
|
118/2023
|
BEGA, s.r.o. |
22.3.2023 |
5 150,00 EUR s DPH |
|
115/2023
|
PETIT PRESS,a.s. |
22.3.2023 |
70,80 EUR s DPH |
|
117/2023
|
Šúry Peter |
22.3.2023 |
121,00 EUR s DPH |
|
116/2023
|
KROS a.s. |
22.3.2023 |
133,56 EUR s DPH |
|
230131/23
|
Pekáreň PODHORIE, s.r.o. |
22.3.2023 |
67,75 EUR s DPH |
|
230184/23
|
FALCO, s.r.o. |
22.3.2023 |
145,24 EUR s DPH |
|
230183/23
|
FALCO, s.r.o. |
22.3.2023 |
60,70 EUR s DPH |
|
230187/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
99,79 EUR s DPH |
|
230186/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
167,26 EUR s DPH |
|
230185/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
119,85 EUR s DPH |
|
230188/23
|
Agrokombinát a.s. |
22.3.2023 |
75,60 EUR s DPH |
|
230193/23
|
Pekáreň PODHORIE, s.r.o. |
22.3.2023 |
67,75 EUR s DPH |
|
230192/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
60,15 EUR s DPH |
|
230191/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
36,05 EUR s DPH |
|
230190/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
101,16 EUR s DPH |
|
230189/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
354,01 EUR s DPH |
|
113/2023
|
R.P.M. s.r.o. |
21.3.2023 |
162,00 EUR s DPH |
|
114/2023
|
WELA - PORCELÁN s.r.o. |
21.3.2023 |
53,04 EUR s DPH |
|
111/2023
|
Mestské divadlo Trenčín |
21.3.2023 |
753,00 EUR s DPH |
|
112/2023
|
ČEMMA, s.r.o. |
21.3.2023 |
6 450,00 EUR s DPH |
|
230181/23
|
Pekáreň PODHORIE, s.r.o. |
21.3.2023 |
109,83 EUR s DPH |
|
230182/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.3.2023 |
315,16 EUR s DPH |
|
110/2023
|
ČEMMA, s.r.o. |
21.3.2023 |
450,00 EUR s DPH |
|
230176/23
|
Ing. Lazhar Hassouna - Halimex |
20.3.2023 |
379,41 EUR s DPH |
|
230180/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2023 |
138,82 EUR s DPH |
|
230179/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2023 |
21,46 EUR s DPH |
|
230178/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2023 |
169,28 EUR s DPH |
|
230177/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2023 |
88,96 EUR s DPH |
|
230175/23
|
ouCafé s.r.o. |
20.3.2023 |
59,76 EUR s DPH |
|
109/2023
|
Miroslav Ďuráči |
16.3.2023 |
80,00 EUR s DPH |
|
230172/23
|
EMMA SLOVAKIA s.r.o. - DrinkShop.sk |
16.3.2023 |
54,90 EUR s DPH |
|
230173/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.3.2023 |
84,78 EUR s DPH |
|
108/2023
|
GC TECH Ing. Peter Gerši |
16.3.2023 |
144,84 EUR s DPH |
|
230174/23
|
Agrokombinát a.s. |
16.3.2023 |
75,60 EUR s DPH |
|
280007/23
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2023 |
66,66 EUR s DPH |
|
105/2023
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2023 |
2 168,65 EUR s DPH |
|
104/2023
|
PETIT PRESS,a.s. |
15.3.2023 |
70,80 EUR s DPH |
