| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230052/23
|
MABONEX SLOVAKIA spol. s r.o. |
30.1.2023 |
107,40 EUR s DPH |
|
230051/23
|
MABONEX SLOVAKIA spol. s r.o. |
30.1.2023 |
38,94 EUR s DPH |
|
230050/23
|
MABONEX SLOVAKIA spol. s r.o. |
30.1.2023 |
300,66 EUR s DPH |
|
033/2023
|
ELEKTROSPED a.s. |
30.1.2023 |
252,40 EUR s DPH |
|
230043/23
|
Pekáreň PODHORIE, s.r.o. |
30.1.2023 |
55,76 EUR s DPH |
|
230044/23
|
Ing. Lazhar Hassouna - Halimex |
30.1.2023 |
458,33 EUR s DPH |
|
032/2023
|
Slovenská obchodná a priemyselná komora |
27.1.2023 |
250,00 EUR s DPH |
|
031/2023
|
Zväz obchodu SR |
27.1.2023 |
170,00 EUR s DPH |
|
029/2023
|
Asseco Solutions, a.s. |
27.1.2023 |
71,70 EUR s DPH |
|
030/2023
|
PETIT PRESS,a.s. |
27.1.2023 |
264,00 EUR s DPH |
|
026/2023
|
INSGRAF s.r.o. |
27.1.2023 |
632,90 EUR s DPH |
|
027/2023
|
KOFI s. r. o. |
27.1.2023 |
94,30 EUR s DPH |
|
028/2023
|
MPT Predaj - Servis s.r.o. |
27.1.2023 |
120,65 EUR s DPH |
|
025/2023
|
PYROSLOVAKIA s.r.o. |
27.1.2023 |
92,40 EUR s DPH |
|
024/2023
|
PYROSLOVAKIA s.r.o. |
27.1.2023 |
273,84 EUR s DPH |
|
230042/23
|
Pekáreň PODHORIE, s.r.o. |
26.1.2023 |
97,04 EUR s DPH |
|
230033/23
|
NOBA - SMOKER, s.r.o. |
26.1.2023 |
641,98 EUR s DPH |
|
230041/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2023 |
23,76 EUR s DPH |
|
230040/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2023 |
434,80 EUR s DPH |
|
230039/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2023 |
1,99 EUR s DPH |
|
230037/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2023 |
164,42 EUR s DPH |
|
230036/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2023 |
270,45 EUR s DPH |
|
230035/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2023 |
43,15 EUR s DPH |
|
230034/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2023 |
54,49 EUR s DPH |
|
230032/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2023 |
77,23 EUR s DPH |
|
230038/23
|
Agrokombinát a.s. |
26.1.2023 |
48,96 EUR s DPH |
|
022/2023
|
RAJ HOLDING s.r.o. |
23.1.2023 |
37,45 EUR s DPH |
|
021/2023
|
SK GLASS - Karol Sipos |
20.1.2023 |
73,54 EUR s DPH |
|
230031/23
|
ouCafé s.r.o. |
20.1.2023 |
59,76 EUR s DPH |
|
019/2023
|
VHM Corp s. r. o. |
19.1.2023 |
599,00 EUR s DPH |
|
020/2023
|
NOMY s. r. o. |
19.1.2023 |
48,17 EUR s DPH |
|
018/2023
|
UPP s.r.o. |
19.1.2023 |
156,00 EUR s DPH |
|
230023/23
|
FALCO, s.r.o. |
18.1.2023 |
225,19 EUR s DPH |
|
230030/23
|
Ing. Lazhar Hassouna - Halimex |
18.1.2023 |
637,12 EUR s DPH |
|
230029/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2023 |
255,85 EUR s DPH |
|
230028/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2023 |
63,36 EUR s DPH |
|
230027/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2023 |
81,36 EUR s DPH |
|
230026/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2023 |
103,02 EUR s DPH |
|
230025/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2023 |
47,88 EUR s DPH |
|
230024/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2023 |
373,24 EUR s DPH |
|
017/2023
|
KOMENSKY, s.r.o. |
17.1.2023 |
226,08 EUR s DPH |
|
280001/23
|
Trenčianske vodárne a kanalizácie a.s. |
16.1.2023 |
63,54 EUR s DPH |
|
015/2023
|
Trenčianske vodárne a kanalizácie a.s. |
16.1.2023 |
1 596,95 EUR s DPH |
|
013/2023
|
Miroslav Prekop - AUTODIELŇA |
16.1.2023 |
210,00 EUR s DPH |
|
016/2023
|
GC TECH Ing. Peter Gerši |
16.1.2023 |
156,24 EUR s DPH |
|
014/2023
|
Asociácia hotelov a reštaurácií Slovenska |
16.1.2023 |
161,25 EUR s DPH |
|
484/2022
|
Slovenská pošta, a.s. |
16.1.2023 |
101,10 EUR s DPH |
|
230021/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.1.2023 |
154,65 EUR s DPH |
|
230020/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.1.2023 |
106,85 EUR s DPH |
|
230019/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.1.2023 |
87,08 EUR s DPH |
