| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
107/2023
|
PROMEL s.r.o. |
15.3.2023 |
1 196,77 EUR s DPH |
|
106/2023
|
Slovenská pošta, a.s. |
15.3.2023 |
100,95 EUR s DPH |
|
230168/23
|
Pekáreň PODHORIE, s.r.o. |
15.3.2023 |
16,71 EUR s DPH |
|
230170/23
|
KUBO SLOVAKIA PLUS s.r.o. |
15.3.2023 |
379,04 EUR s DPH |
|
230169/23
|
Pekáreň PODHORIE, s.r.o. |
15.3.2023 |
94,54 EUR s DPH |
|
230171/23
|
NOBA - SMOKER, s.r.o. |
15.3.2023 |
658,36 EUR s DPH |
|
103/2023
|
INTA, s.r.o. |
15.3.2023 |
70,40 EUR s DPH |
|
230167/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
54,45 EUR s DPH |
|
230166/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
45,79 EUR s DPH |
|
230165/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
73,62 EUR s DPH |
|
230164/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
363,73 EUR s DPH |
|
230163/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
131,76 EUR s DPH |
|
230162/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
213,89 EUR s DPH |
|
230161/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
24,10 EUR s DPH |
|
102/2023
|
Persona Laboratory s.r.o. |
13.3.2023 |
258,96 EUR s DPH |
|
098/2023
|
LITE - SLOVAKIA SK, s.r.o. |
13.3.2023 |
208,80 EUR s DPH |
|
101/2023
|
J.L Construct, s.r.o. |
13.3.2023 |
678,00 EUR s DPH |
|
100/2023
|
Miroslav Prvý - RSP |
13.3.2023 |
459,36 EUR s DPH |
|
099/2023
|
KTn Service s. r. o. |
13.3.2023 |
192,00 EUR s DPH |
|
230156/23
|
KUBO SLOVAKIA PLUS s.r.o. |
13.3.2023 |
341,57 EUR s DPH |
|
230160/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
110,12 EUR s DPH |
|
230159/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
40,37 EUR s DPH |
|
230158/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
88,94 EUR s DPH |
|
230157/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
69,51 EUR s DPH |
|
230153/23
|
Ing. Lazhar Hassouna - Halimex |
09.3.2023 |
444,52 EUR s DPH |
|
230152/23
|
NOBA - SMOKER, s.r.o. |
09.3.2023 |
1 354,43 EUR s DPH |
|
230148/23
|
Ing. Lazhar Hassouna - Halimex |
09.3.2023 |
4,43 EUR s DPH |
|
230155/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
173,62 EUR s DPH |
|
230154/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
129,43 EUR s DPH |
|
230151/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
783,91 EUR s DPH |
|
230150/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
28,30 EUR s DPH |
|
230149/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
12,56 EUR s DPH |
|
230146/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
42,56 EUR s DPH |
|
230145/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
40,37 EUR s DPH |
|
230144/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
200,09 EUR s DPH |
|
230143/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
248,92 EUR s DPH |
|
230147/23
|
Agrokombinát a.s. |
09.3.2023 |
75,60 EUR s DPH |
|
097/2023
|
Lindstrom s.r.o. |
08.3.2023 |
115,58 EUR s DPH |
|
095/2023
|
SPP - Slov.plyn.priemysel a.s. |
08.3.2023 |
10 240,75 EUR s DPH |
|
280006/23
|
SPP - Slov.plyn.priemysel a.s. |
08.3.2023 |
511,43 EUR s DPH |
|
096/2023
|
Slovak Telekom, a.s. |
08.3.2023 |
98,42 EUR s DPH |
|
092/2023
|
Kuchyňovo s. r. o. |
07.3.2023 |
43,70 EUR s DPH |
|
093/2023
|
František Sabo - REMI |
07.3.2023 |
1 399,06 EUR s DPH |
|
088/2023
|
Stanislav Nezník |
07.3.2023 |
20,00 EUR s DPH |
|
094/2023
|
ASAPRINT TRADE s.r.o. |
07.3.2023 |
200,96 EUR s DPH |
|
090/2023
|
Žembera Marián |
07.3.2023 |
169,80 EUR s DPH |
|
280005/23
|
SPP - Slov.plyn.priemysel a.s. |
07.3.2023 |
3 080,27 EUR s DPH |
|
091/2023
|
SPP - Slov.plyn.priemysel a.s. |
07.3.2023 |
4 404,50 EUR s DPH |
|
089/2023
|
Slovak Telekom, a.s. |
07.3.2023 |
97,06 EUR s DPH |
|
086/2023
|
Slovenská barmanská asociácia |
06.3.2023 |
60,00 EUR s DPH |
