| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
22.6.2022 |
801,43 EUR s DPH |
|
230416/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.6.2022 |
58,24 EUR s DPH |
|
230415/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.6.2022 |
81,20 EUR s DPH |
|
230414/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.6.2022 |
24,49 EUR s DPH |
|
230413/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.6.2022 |
86,42 EUR s DPH |
|
230412/22
|
MABONEX SLOVAKIA spol. s r.o. |
22.6.2022 |
110,77 EUR s DPH |
|
230411/22
|
HOMOLKA s.r.o. |
22.6.2022 |
47,36 EUR s DPH |
|
211/2022
|
GC TECH Ing. Peter Gerši |
22.6.2022 |
105,75 EUR s DPH |
|
209/2022
|
INTA, s.r.o. |
22.6.2022 |
105,60 EUR s DPH |
|
212/2022
|
Up Déjeuner, s.r.o. |
22.6.2022 |
7 197,12 EUR s DPH |
|
207/2022
|
Junior Achievement Slovensko, n.o. |
21.6.2022 |
110,00 EUR s DPH |
|
230410/22
|
Agrokombinát a.s. |
21.6.2022 |
22,68 EUR s DPH |
|
230409/22
|
Agrokombinát a.s. |
21.6.2022 |
18,90 EUR s DPH |
|
001/2022
|
AVČ s.r.o. |
20.6.2022 |
6 060,00 CZK s DPH |
|
230408/22
|
NOBA - SMOKER, s.r.o. |
20.6.2022 |
552,56 EUR s DPH |
|
230402/22
|
ouCafé s.r.o. |
17.6.2022 |
56,16 EUR s DPH |
|
230401/22
|
NOBA - SMOKER, s.r.o. |
17.6.2022 |
308,69 EUR s DPH |
|
230407/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2022 |
56,90 EUR s DPH |
|
230406/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2022 |
10,94 EUR s DPH |
|
230405/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2022 |
63,91 EUR s DPH |
|
230403/22
|
Ing. Lazhar Hassouna - Halimex |
17.6.2022 |
275,33 EUR s DPH |
|
230404/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2022 |
419,85 EUR s DPH |
|
230397/22
|
FALCO, s.r.o. |
15.6.2022 |
360,09 EUR s DPH |
|
230396/22
|
FALCO, s.r.o. |
15.6.2022 |
95,66 EUR s DPH |
|
230395/22
|
FALCO, s.r.o. |
15.6.2022 |
155,30 EUR s DPH |
|
230400/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.6.2022 |
45,69 EUR s DPH |
|
230399/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.6.2022 |
38,92 EUR s DPH |
|
230398/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.6.2022 |
56,16 EUR s DPH |
|
206/2022
|
Slovak Telekom, a.s. |
15.6.2022 |
-2,00 EUR s DPH |
|
230393/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.6.2022 |
167,58 EUR s DPH |
|
280045/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2022 |
58,60 EUR s DPH |
|
204/2022
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2022 |
2 496,01 EUR s DPH |
|
205/2022
|
ASC Applied Software Consultants,s.r.o. |
14.6.2022 |
699,00 EUR s DPH |
|
230394/22
|
HOMOLKA s.r.o. |
14.6.2022 |
77,08 EUR s DPH |
|
230391/22
|
Agrokombinát a.s. |
13.6.2022 |
18,90 EUR s DPH |
|
230392/22
|
Agrokombinát a.s. |
13.6.2022 |
18,90 EUR s DPH |
|
203/2022
|
Slovenská pošta, a.s. |
13.6.2022 |
28,50 EUR s DPH |
|
230390/22
|
HOMOLKA s.r.o. |
13.6.2022 |
76,73 EUR s DPH |
|
202/2022
|
AQUA ZOO PLUS s.r.o. |
13.6.2022 |
138,00 EUR s DPH |
|
280044/22
|
SPP - Slov.plyn.priemysel a.s. |
10.6.2022 |
457,22 EUR s DPH |
|
201/2022
|
SPP - Slov.plyn.priemysel a.s. |
10.6.2022 |
2 263,58 EUR s DPH |
|
230389/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2022 |
3,07 EUR s DPH |
|
230388/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2022 |
134,98 EUR s DPH |
|
230387/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2022 |
42,18 EUR s DPH |
|
230386/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2022 |
256,62 EUR s DPH |
|
200/2022
|
Miroslav Ďuráči |
09.6.2022 |
80,00 EUR s DPH |
|
199/2022
|
Žembera Marián |
09.6.2022 |
233,35 EUR s DPH |
|
198/2022
|
Slovak Telekom, a.s. |
09.6.2022 |
1 251,98 EUR s DPH |
|
197/2022
|
JL-MAN s.r.o. |
08.6.2022 |
161,00 EUR s DPH |
|
196/2022
|
Slovak Telekom, a.s. |
08.6.2022 |
2,00 EUR s DPH |
