| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230517/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
280,88 EUR s DPH |
|
230516/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
61,97 EUR s DPH |
|
230515/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
300,37 EUR s DPH |
|
230514/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
89,91 EUR s DPH |
|
230513/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
37,37 EUR s DPH |
|
230512/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
45,04 EUR s DPH |
|
230511/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
60,94 EUR s DPH |
|
230510/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
64,55 EUR s DPH |
|
230509/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
42,00 EUR s DPH |
|
230508/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
207,32 EUR s DPH |
|
230522/22
|
Agrokombinát a.s. |
22.9.2022 |
26,46 EUR s DPH |
|
230507/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
24,05 EUR s DPH |
|
230506/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2022 |
54,50 EUR s DPH |
|
230505/22
|
Agrokombinát a.s. |
22.9.2022 |
22,68 EUR s DPH |
|
230496/22
|
NOBA - SMOKER, s.r.o. |
21.9.2022 |
1 096,41 EUR s DPH |
|
230495/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
122,09 EUR s DPH |
|
230494/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
50,75 EUR s DPH |
|
230493/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
870,81 EUR s DPH |
|
230492/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
14,98 EUR s DPH |
|
230500/22
|
Pekáreň PODHORIE, s.r.o. |
21.9.2022 |
24,57 EUR s DPH |
|
230499/22
|
Ing. Lazhar Hassouna - Halimex |
21.9.2022 |
333,84 EUR s DPH |
|
230501/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
101,71 EUR s DPH |
|
230498/22
|
ouCafé s.r.o. |
21.9.2022 |
59,77 EUR s DPH |
|
230504/22
|
Pekáreň PODHORIE, s.r.o. |
21.9.2022 |
41,81 EUR s DPH |
|
230497/22
|
Pekáreň PODHORIE, s.r.o. |
21.9.2022 |
37,00 EUR s DPH |
|
230503/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
53,04 EUR s DPH |
|
230502/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
99,15 EUR s DPH |
|
280055/22
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2022 |
68,35 EUR s DPH |
|
300/2022
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2022 |
2 153,34 EUR s DPH |
|
299/2022
|
Miroslav Ďuráči |
19.9.2022 |
80,00 EUR s DPH |
|
298/2022
|
Slovenská pošta, a.s. |
19.9.2022 |
70,80 EUR s DPH |
|
297/2022
|
Up Déjeuner, s.r.o. |
14.9.2022 |
-2 916,00 EUR s DPH |
|
296/2022
|
YF Slovakia, s.r.o. |
13.9.2022 |
5 134,72 EUR s DPH |
|
287/2022
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2022 |
1 290,37 EUR s DPH |
|
295/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2022 |
46,95 EUR s DPH |
|
294/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2022 |
108,00 EUR s DPH |
|
293/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2022 |
131,00 EUR s DPH |
|
291/2022
|
Slovenská pošta, a.s. |
12.9.2022 |
10,00 EUR s DPH |
|
292/2022
|
Slovak Telekom, a.s. |
12.9.2022 |
67,81 EUR s DPH |
|
290/2022
|
KOMENSKY, s.r.o. |
12.9.2022 |
16,56 EUR s DPH |
|
289/2022
|
Trenčiansky samosprávny kraj |
12.9.2022 |
252,98 EUR s DPH |
|
280054/22
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2022 |
406,10 EUR s DPH |
|
280053/22
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2022 |
457,22 EUR s DPH |
|
288/2022
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2022 |
1 255,45 EUR s DPH |
|
230491/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
102,64 EUR s DPH |
|
230490/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
335,40 EUR s DPH |
|
230489/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
60,94 EUR s DPH |
|
230488/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
62,66 EUR s DPH |
|
230487/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
102,66 EUR s DPH |
|
230486/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
239,32 EUR s DPH |
