| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
406/2022
|
Certipo spol. s r. o. |
22.11.2022 |
145,20 EUR s DPH |
|
230654/22
|
FALCO, s.r.o. |
21.11.2022 |
364,78 EUR s DPH |
|
230660/22
|
NOBA - SMOKER, s.r.o. |
21.11.2022 |
981,54 EUR s DPH |
|
230653/22
|
FALCO, s.r.o. |
21.11.2022 |
64,45 EUR s DPH |
|
230658/22
|
Ing. Lazhar Hassouna - Halimex |
21.11.2022 |
15,81 EUR s DPH |
|
230652/22
|
FALCO, s.r.o. |
21.11.2022 |
194,80 EUR s DPH |
|
230663/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.11.2022 |
28,50 EUR s DPH |
|
230662/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.11.2022 |
635,11 EUR s DPH |
|
230661/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.11.2022 |
289,03 EUR s DPH |
|
230659/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.11.2022 |
18,60 EUR s DPH |
|
230657/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.11.2022 |
96,45 EUR s DPH |
|
230656/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.11.2022 |
58,47 EUR s DPH |
|
230655/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.11.2022 |
181,73 EUR s DPH |
|
400/2022
|
Trenčianske vodárne a kanalizácie a.s. |
21.11.2022 |
2 678,44 EUR s DPH |
|
399/2022
|
Trenčianske vodárne a kanalizácie a.s. |
21.11.2022 |
493,79 EUR s DPH |
|
401/2022
|
Lindstrom s.r.o. |
21.11.2022 |
99,98 EUR s DPH |
|
398/2022
|
Lindák Rastislav - NILTEX |
21.11.2022 |
567,60 EUR s DPH |
|
396/2022
|
INTA, s.r.o. |
16.11.2022 |
105,60 EUR s DPH |
|
397/2022
|
Up Déjeuner, s.r.o. |
16.11.2022 |
1 343,46 EUR s DPH |
|
394/2022
|
Lindák Rastislav - NILTEX |
15.11.2022 |
331,80 EUR s DPH |
|
393/2022
|
Lindák Rastislav - NILTEX |
15.11.2022 |
774,15 EUR s DPH |
|
395/2022
|
UPP s.r.o. |
15.11.2022 |
90,00 EUR s DPH |
|
230651/22
|
Agrokombinát a.s. |
15.11.2022 |
30,60 EUR s DPH |
|
230649/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.11.2022 |
165,07 EUR s DPH |
|
391/2022
|
Miroslav Ďuráči |
14.11.2022 |
80,00 EUR s DPH |
|
387/2022
|
Lindák Rastislav - NILTEX |
14.11.2022 |
349,44 EUR s DPH |
|
230650/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.11.2022 |
57,19 EUR s DPH |
|
392/2022
|
Slovenská pošta, a.s. |
14.11.2022 |
129,70 EUR s DPH |
|
230639/22
|
Pekáreň PODHORIE, s.r.o. |
11.11.2022 |
69,96 EUR s DPH |
|
230643/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2022 |
35,40 EUR s DPH |
|
230642/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2022 |
63,02 EUR s DPH |
|
230641/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2022 |
258,43 EUR s DPH |
|
386/2022
|
ELEKTROSPED a.s. |
11.11.2022 |
364,70 EUR s DPH |
|
280061/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2022 |
58,60 EUR s DPH |
|
230644/22
|
Pekáreň PODHORIE, s.r.o. |
11.11.2022 |
86,35 EUR s DPH |
|
230648/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2022 |
54,25 EUR s DPH |
|
230647/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2022 |
53,52 EUR s DPH |
|
230646/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2022 |
33,01 EUR s DPH |
|
230645/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2022 |
75,12 EUR s DPH |
|
230640/22
|
Ing. Lazhar Hassouna - Halimex |
11.11.2022 |
557,99 EUR s DPH |
|
384/2022
|
Richard Šrobár - LITTERA |
10.11.2022 |
3 780,52 EUR s DPH |
|
385/2022
|
Žembera Marián |
10.11.2022 |
649,00 EUR s DPH |
|
382/2022
|
Osobnyudaj.sk - TN, s.r.o. |
09.11.2022 |
57,60 EUR s DPH |
|
230638/22
|
NOBA - SMOKER, s.r.o. |
09.11.2022 |
1 354,99 EUR s DPH |
|
380/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.11.2022 |
3 821,47 EUR s DPH |
|
381/2022
|
Slovak Telekom, a.s. |
08.11.2022 |
96,47 EUR s DPH |
|
280060/22
|
SPP - Slov.plyn.priemysel a.s. |
08.11.2022 |
457,22 EUR s DPH |
|
375/2022
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
07.11.2022 |
1 417,00 EUR s DPH |
|
373/2022
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
07.11.2022 |
200,00 EUR s DPH |
|
377/2022
|
Union poisťovňa, a.s. |
07.11.2022 |
2,20 EUR s DPH |
