| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230748/22
|
Pekáreň PODHORIE, s.r.o. |
21.12.2022 |
75,55 EUR s DPH |
|
230752/22
|
Kubo Slovakia, s.r.o. |
21.12.2022 |
962,06 EUR s DPH |
|
230750/22
|
Ing. Lazhar Hassouna - Halimex |
21.12.2022 |
556,31 EUR s DPH |
|
230749/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.12.2022 |
27,00 EUR s DPH |
|
461/2022
|
Slovenská pošta, a.s. |
21.12.2022 |
49,80 EUR s DPH |
|
460/2022
|
PROGMA - Ing. Marcela Bebjaková |
20.12.2022 |
23,34 EUR s DPH |
|
458/2022
|
PROGMA - Ing. Marcela Bebjaková |
20.12.2022 |
411,70 EUR s DPH |
|
459/2022
|
AQUA ZOO PLUS s.r.o. |
20.12.2022 |
138,00 EUR s DPH |
|
453/2022
|
PekaStroj s.r.o. |
19.12.2022 |
500,64 EUR s DPH |
|
451/2022
|
Up Déjeuner, s.r.o. |
19.12.2022 |
191,92 EUR s DPH |
|
230741/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2022 |
97,51 EUR s DPH |
|
230740/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2022 |
221,48 EUR s DPH |
|
230739/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2022 |
351,63 EUR s DPH |
|
230738/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2022 |
77,28 EUR s DPH |
|
455/2022
|
Miroslav Prvý - RSP |
19.12.2022 |
455,64 EUR s DPH |
|
230747/22
|
Agrokombinát a.s. |
19.12.2022 |
30,60 EUR s DPH |
|
230737/22
|
Agrokombinát a.s. |
19.12.2022 |
91,80 EUR s DPH |
|
452/2022
|
LITE - SLOVAKIA SK, s.r.o. |
19.12.2022 |
208,80 EUR s DPH |
|
454/2022
|
ERSAM s.r.o. |
19.12.2022 |
26,54 EUR s DPH |
|
457/2022
|
BYTAS, s.r.o. |
19.12.2022 |
1 548,43 EUR s DPH |
|
456/2022
|
BARBER SHOP s.r.o. |
19.12.2022 |
350,00 EUR s DPH |
|
230746/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2022 |
158,22 EUR s DPH |
|
230745/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2022 |
21,74 EUR s DPH |
|
230744/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2022 |
3,47 EUR s DPH |
|
230743/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2022 |
600,24 EUR s DPH |
|
230742/22
|
KRAK SLOVAKIA s.r.o. |
19.12.2022 |
150,00 EUR s DPH |
|
447/2022
|
Coffee partners s.r.o. |
16.12.2022 |
190,91 EUR s DPH |
|
450/2022
|
Gastronauts s. r. o. |
16.12.2022 |
257,88 EUR s DPH |
|
230731/22
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2022 |
19,06 EUR s DPH |
|
230734/22
|
FALCO, s.r.o. |
16.12.2022 |
276,56 EUR s DPH |
|
230733/22
|
FALCO, s.r.o. |
16.12.2022 |
393,47 EUR s DPH |
|
230732/22
|
FALCO, s.r.o. |
16.12.2022 |
284,42 EUR s DPH |
|
230736/22
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2022 |
43,02 EUR s DPH |
|
230735/22
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2022 |
11,16 EUR s DPH |
|
448/2022
|
JURIGA spol. s r.o. |
16.12.2022 |
2 527,90 EUR s DPH |
|
449/2022
|
WELA - PORCELÁN s.r.o. |
16.12.2022 |
107,58 EUR s DPH |
|
446/2022
|
GC TECH Ing. Peter Gerši |
15.12.2022 |
3 699,00 EUR s DPH |
|
445/2022
|
Lindstrom s.r.o. |
15.12.2022 |
99,98 EUR s DPH |
|
444/2022
|
Slovak Telekom, a.s. |
15.12.2022 |
16,00 EUR s DPH |
|
441/2022
|
INTA, s.r.o. |
14.12.2022 |
105,60 EUR s DPH |
|
443/2022
|
Marta Štefulová |
14.12.2022 |
80,00 EUR s DPH |
|
442/2022
|
Slovenská pošta, a.s. |
14.12.2022 |
130,10 EUR s DPH |
|
230730/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.12.2022 |
18,37 EUR s DPH |
|
230729/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.12.2022 |
21,12 EUR s DPH |
|
230728/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.12.2022 |
91,46 EUR s DPH |
|
230727/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.12.2022 |
254,02 EUR s DPH |
|
230725/22
|
Agrokombinát a.s. |
14.12.2022 |
30,60 EUR s DPH |
|
280064/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.12.2022 |
58,60 EUR s DPH |
|
230726/22
|
Pekáreň PODHORIE, s.r.o. |
14.12.2022 |
101,57 EUR s DPH |
|
440/2022
|
WELA - PORCELÁN s.r.o. |
13.12.2022 |
129,95 EUR s DPH |
