| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230113/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
290,18 EUR s DPH |
|
230112/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
90,68 EUR s DPH |
|
230111/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
176,26 EUR s DPH |
|
230110/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
95,40 EUR s DPH |
|
230109/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
73,08 EUR s DPH |
|
230108/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
5,88 EUR s DPH |
|
230107/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
98,93 EUR s DPH |
|
230106/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
29,22 EUR s DPH |
|
230104/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
577,82 EUR s DPH |
|
230103/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
9,88 EUR s DPH |
|
230102/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
18,62 EUR s DPH |
|
230117/23
|
Agrokombinát a.s. |
20.2.2023 |
75,60 EUR s DPH |
|
230100/23
|
FALCO, s.r.o. |
15.2.2023 |
349,18 EUR s DPH |
|
230099/23
|
FALCO, s.r.o. |
15.2.2023 |
447,74 EUR s DPH |
|
230098/23
|
FALCO, s.r.o. |
15.2.2023 |
64,63 EUR s DPH |
|
065/2023
|
FP TRADE s.r.o. |
15.2.2023 |
490,00 EUR s DPH |
|
064/2023
|
INTA, s.r.o. |
15.2.2023 |
105,60 EUR s DPH |
|
063/2023
|
VESNA, n.o. |
15.2.2023 |
39,99 EUR s DPH |
|
061/2023
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2023 |
2 196,59 EUR s DPH |
|
062/2023
|
Slovenská pošta, a.s. |
14.2.2023 |
130,95 EUR s DPH |
|
060/2023
|
SVING GASTRO, spol. s r.o. |
13.2.2023 |
56,78 EUR s DPH |
|
230097/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.2.2023 |
120,57 EUR s DPH |
|
230096/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.2.2023 |
186,03 EUR s DPH |
|
230095/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.2.2023 |
89,26 EUR s DPH |
|
230094/23
|
Agrokombinát a.s. |
13.2.2023 |
75,60 EUR s DPH |
|
230093/23
|
Agrokombinát a.s. |
13.2.2023 |
75,60 EUR s DPH |
|
230090/23
|
Pekáreň PODHORIE, s.r.o. |
10.2.2023 |
23,58 EUR s DPH |
|
230091/23
|
Ing. Lazhar Hassouna - Halimex |
10.2.2023 |
534,13 EUR s DPH |
|
280004/23
|
Trenčianske vodárne a kanalizácie a.s. |
10.2.2023 |
66,66 EUR s DPH |
|
058/2023
|
Miroslav Ďuráči |
10.2.2023 |
80,00 EUR s DPH |
|
056/2023
|
Trenčiansky samosprávny kraj |
10.2.2023 |
252,98 EUR s DPH |
|
057/2023
|
Lindstrom s.r.o. |
10.2.2023 |
83,66 EUR s DPH |
|
059/2023
|
Slovak Telekom, a.s. |
10.2.2023 |
97,15 EUR s DPH |
|
230092/23
|
Pekáreň PODHORIE, s.r.o. |
10.2.2023 |
106,71 EUR s DPH |
|
280002/23
|
SPP - Slov.plyn.priemysel a.s. |
09.2.2023 |
2 635,43 EUR s DPH |
|
230087/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
15,24 EUR s DPH |
|
230086/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
392,77 EUR s DPH |
|
230085/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
137,99 EUR s DPH |
|
230084/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
123,24 EUR s DPH |
|
280003/23
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2023 |
511,43 EUR s DPH |
|
054/2023
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2023 |
10 844,96 EUR s DPH |
|
053/2023
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2023 |
4 556,63 EUR s DPH |
|
230089/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
13,51 EUR s DPH |
|
230088/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
162,11 EUR s DPH |
|
055/2023
|
Slovak Telekom, a.s. |
08.2.2023 |
87,22 EUR s DPH |
|
051/2023
|
3via, s.r.o. |
07.2.2023 |
210,90 EUR s DPH |
|
052/2023
|
preskoly.sk s.r.o. |
07.2.2023 |
139,59 EUR s DPH |
|
230080/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2023 |
94,69 EUR s DPH |
|
230079/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2023 |
77,23 EUR s DPH |
|
230078/23
|
Agrokombinát a.s. |
07.2.2023 |
75,60 EUR s DPH |
