| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
195/2022
|
Slovak Telekom, a.s. |
08.6.2022 |
103,58 EUR s DPH |
|
230385/22
|
Ing. Lazhar Hassouna - Halimex |
08.6.2022 |
336,28 EUR s DPH |
|
230384/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
113,12 EUR s DPH |
|
230383/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
77,99 EUR s DPH |
|
230382/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
16,20 EUR s DPH |
|
230381/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
116,94 EUR s DPH |
|
230380/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
104,23 EUR s DPH |
|
230379/22
|
Agrokombinát a.s. |
08.6.2022 |
18,90 EUR s DPH |
|
011/2022
|
Union poisťovňa, a.s. |
08.6.2022 |
13,20 EUR s DPH |
|
230378/22
|
NOBA - SMOKER, s.r.o. |
07.6.2022 |
383,04 EUR s DPH |
|
194/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
07.6.2022 |
126,76 EUR s DPH |
|
280043/22
|
SPP - Slov.plyn.priemysel a.s. |
07.6.2022 |
383,35 EUR s DPH |
|
193/2022
|
SPP - Slov.plyn.priemysel a.s. |
07.6.2022 |
3 324,01 EUR s DPH |
|
192/2022
|
FP TRADE s.r.o. |
06.6.2022 |
59,95 EUR s DPH |
|
191/2022
|
TOWDY s.r.o. |
06.6.2022 |
719,40 EUR s DPH |
|
190/2022
|
Trenčiansky samosprávny kraj |
06.6.2022 |
252,98 EUR s DPH |
|
188/2022
|
ERSAM s.r.o. |
06.6.2022 |
124,90 EUR s DPH |
|
189/2022
|
Slovak Telekom, a.s. |
06.6.2022 |
123,24 EUR s DPH |
|
230369/22
|
Ing. Lazhar Hassouna - Halimex |
03.6.2022 |
38,22 EUR s DPH |
|
230372/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
127,67 EUR s DPH |
|
230371/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
26,02 EUR s DPH |
|
230370/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
11,11 EUR s DPH |
|
230368/22
|
Agrokombinát a.s. |
03.6.2022 |
18,90 EUR s DPH |
|
187/2022
|
Šúry Peter |
03.6.2022 |
85,62 EUR s DPH |
|
186/2022
|
Marta Štefulová |
03.6.2022 |
80,00 EUR s DPH |
|
230377/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
30,59 EUR s DPH |
|
230376/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
26,94 EUR s DPH |
|
230375/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
84,67 EUR s DPH |
|
230374/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
14,66 EUR s DPH |
|
230373/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
71,82 EUR s DPH |
|
230367/22
|
Agrokombinát a.s. |
03.6.2022 |
18,90 EUR s DPH |
|
185/2022
|
Nakladatelství FORUM s.r.o., organizačná zložka |
02.6.2022 |
65,82 EUR s DPH |
|
184/2022
|
KOMENSKY, s.r.o. |
02.6.2022 |
16,56 EUR s DPH |
|
230360/22
|
Kubo Slovakia, s.r.o. |
02.6.2022 |
1 655,63 EUR s DPH |
|
230358/22
|
Kubo Slovakia, s.r.o. |
02.6.2022 |
555,70 EUR s DPH |
|
230356/22
|
NOBA - SMOKER, s.r.o. |
02.6.2022 |
1 268,24 EUR s DPH |
|
230366/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2022 |
86,73 EUR s DPH |
|
230365/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2022 |
84,08 EUR s DPH |
|
230364/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2022 |
22,45 EUR s DPH |
|
230363/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2022 |
31,00 EUR s DPH |
|
230362/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2022 |
103,67 EUR s DPH |
|
230361/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2022 |
16,85 EUR s DPH |
|
230359/22
|
HOMOLKA s.r.o. |
02.6.2022 |
468,41 EUR s DPH |
|
230357/22
|
HOMOLKA s.r.o. |
02.6.2022 |
77,96 EUR s DPH |
|
230355/22
|
HOMOLKA s.r.o. |
02.6.2022 |
108,81 EUR s DPH |
|
182/2022
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
01.6.2022 |
57,60 EUR s DPH |
|
180/2022
|
Marius Pedersen |
01.6.2022 |
27,60 EUR s DPH |
|
181/2022
|
Lindstrom s.r.o. |
01.6.2022 |
96,31 EUR s DPH |
|
230353/22
|
FALCO, s.r.o. |
31.5.2022 |
16,22 EUR s DPH |
|
230352/22
|
FALCO, s.r.o. |
31.5.2022 |
438,43 EUR s DPH |
