| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230288/24
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2024 |
122,39 EUR s DPH |
|
178/2024
|
Plastic and Storage s. r. o. |
31.5.2024 |
41,98 EUR s DPH |
|
230287/24
|
Ing. Lazhar Hassouna - Halimex |
31.5.2024 |
419,37 EUR s DPH |
|
230285/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.5.2024 |
44,40 EUR s DPH |
|
230286/24
|
Plastic and Storage s. r. o. |
30.5.2024 |
41,98 EUR s DPH |
|
230284/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
615,19 EUR s DPH |
|
230283/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
122,60 EUR s DPH |
|
230282/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
80,64 EUR s DPH |
|
230281/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
52,50 EUR s DPH |
|
230280/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
77,87 EUR s DPH |
|
230279/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2024 |
109,26 EUR s DPH |
|
210068/24
|
MON - Pribisova Monika |
28.5.2024 |
23,76 EUR s DPH |
|
230278/24
|
Ing. Lazhar Hassouna - Halimex |
28.5.2024 |
109,44 EUR s DPH |
|
210067/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
21,70 EUR s DPH |
|
210066/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
411,29 EUR s DPH |
|
210065/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
137,85 EUR s DPH |
|
210064/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
276,55 EUR s DPH |
|
210063/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.5.2024 |
409,08 EUR s DPH |
|
210069/24
|
Grandvino, s. r. o. |
28.5.2024 |
155,16 EUR s DPH |
|
176/2024
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
27.5.2024 |
18,00 EUR s DPH |
|
175/2024
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
27.5.2024 |
40,00 EUR s DPH |
|
177/2024
|
Eva Style s.r.o. |
27.5.2024 |
135,00 EUR s DPH |
|
230275/24
|
MABONEX SLOVAKIA spol. s r.o. |
27.5.2024 |
606,72 EUR s DPH |
|
230274/24
|
MABONEX SLOVAKIA spol. s r.o. |
27.5.2024 |
21,76 EUR s DPH |
|
230277/24
|
MABONEX SLOVAKIA spol. s r.o. |
27.5.2024 |
216,62 EUR s DPH |
|
230276/24
|
MABONEX SLOVAKIA spol. s r.o. |
27.5.2024 |
55,83 EUR s DPH |
|
172/2024
|
Wolfert, s. r. o. |
24.5.2024 |
428,40 EUR s DPH |
|
173/2024
|
GC TECH Ing. Peter Gerši |
24.5.2024 |
78,94 EUR s DPH |
|
210062/24
|
Ing. Lazhar Hassouna - Halimex |
23.5.2024 |
198,90 EUR s DPH |
|
171/2024
|
PAMAS - Trenčín, s.r.o. |
23.5.2024 |
896,00 EUR s DPH |
|
210061/24
|
Grandvino, s. r. o. |
23.5.2024 |
546,12 EUR s DPH |
|
210060/24
|
PIMA, s.r.o. |
23.5.2024 |
18,02 EUR s DPH |
|
210059/24
|
PIMA, s.r.o. |
23.5.2024 |
901,36 EUR s DPH |
|
230273/24
|
Ing. Lazhar Hassouna - Halimex |
23.5.2024 |
612,54 EUR s DPH |
|
230272/24
|
Pekáreň PODHORIE, s.r.o. |
22.5.2024 |
154,59 EUR s DPH |
|
210058/24
|
MABONEX SLOVAKIA spol. s r.o. |
22.5.2024 |
10,85 EUR s DPH |
|
210057/24
|
PIMA, s.r.o. |
22.5.2024 |
601,45 EUR s DPH |
|
230270/24
|
FALCO, s.r.o. |
21.5.2024 |
299,94 EUR s DPH |
|
230269/24
|
FALCO, s.r.o. |
21.5.2024 |
587,23 EUR s DPH |
|
170/2024
|
MAFRA Slovakia, a.s. |
21.5.2024 |
186,10 EUR s DPH |
|
006/2024
|
LETTRANS s.r.o. |
21.5.2024 |
120,00 EUR s DPH |
|
230271/24
|
Pekáreň PODHORIE, s.r.o. |
21.5.2024 |
95,39 EUR s DPH |
|
230268/24
|
MABONEX SLOVAKIA spol. s r.o. |
21.5.2024 |
73,41 EUR s DPH |
|
230267/24
|
MABONEX SLOVAKIA spol. s r.o. |
21.5.2024 |
66,65 EUR s DPH |
|
230266/24
|
MABONEX SLOVAKIA spol. s r.o. |
21.5.2024 |
144,71 EUR s DPH |
|
169/2024
|
ERSAM s.r.o. |
21.5.2024 |
121,09 EUR s DPH |
|
168/2024
|
Kinekus, s.r.o. |
20.5.2024 |
82,97 EUR s DPH |
|
210056/24
|
CROMATOP s.r.o |
20.5.2024 |
185,44 EUR s DPH |
|
280024/24
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2024 |
338,44 EUR s DPH |
|
230263/24
|
Ing. Lazhar Hassouna - Halimex |
17.5.2024 |
14,94 EUR s DPH |
