| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
175/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.5.2022 |
46,95 EUR s DPH |
|
230309/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2022 |
53,13 EUR s DPH |
|
230307/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2022 |
57,25 EUR s DPH |
|
174/2022
|
Slovenská pošta, a.s. |
17.5.2022 |
8,10 EUR s DPH |
|
230308/22
|
Agrokombinát a.s. |
17.5.2022 |
26,46 EUR s DPH |
|
230311/22
|
HOMOLKA s.r.o. |
17.5.2022 |
79,58 EUR s DPH |
|
173/2022
|
WELA - PORCELÁN s.r.o. |
16.5.2022 |
79,49 EUR s DPH |
|
172/2022
|
GC TECH Ing. Peter Gerši |
16.5.2022 |
20,58 EUR s DPH |
|
171/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
16.5.2022 |
28,32 EUR s DPH |
|
170/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
16.5.2022 |
29,76 EUR s DPH |
|
169/2022
|
Šúry Peter |
16.5.2022 |
68,98 EUR s DPH |
|
168/2022
|
Bublinka čistiareň a práčovňa, s.r.o. |
16.5.2022 |
34,32 EUR s DPH |
|
280042/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.5.2022 |
54,68 EUR s DPH |
|
166/2022
|
Trenčianske vodárne a kanalizácie a.s. |
13.5.2022 |
2 094,42 EUR s DPH |
|
165/2022
|
Miroslav Ďuráči |
13.5.2022 |
80,00 EUR s DPH |
|
164/2022
|
SPP - Slov.plyn.priemysel a.s. |
13.5.2022 |
3 376,58 EUR s DPH |
|
280041/22
|
SPP - Slov.plyn.priemysel a.s. |
13.5.2022 |
483,19 EUR s DPH |
|
167/2022
|
Slovenská pošta, a.s. |
13.5.2022 |
102,05 EUR s DPH |
|
230300/22
|
HOMOLKA s.r.o. |
12.5.2022 |
102,30 EUR s DPH |
|
230298/22
|
FALCO, s.r.o. |
11.5.2022 |
90,38 EUR s DPH |
|
230296/22
|
FALCO, s.r.o. |
11.5.2022 |
95,14 EUR s DPH |
|
230299/22
|
Ing. Lazhar Hassouna - Halimex |
11.5.2022 |
44,40 EUR s DPH |
|
230295/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2022 |
41,65 EUR s DPH |
|
230294/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2022 |
437,81 EUR s DPH |
|
230293/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2022 |
128,26 EUR s DPH |
|
230297/22
|
Agrokombinát a.s. |
11.5.2022 |
26,46 EUR s DPH |
|
162/2022
|
PETIT PRESS,a.s. |
10.5.2022 |
124,50 EUR s DPH |
|
161/2022
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
10.5.2022 |
144,00 EUR s DPH |
|
163/2022
|
INTA, s.r.o. |
10.5.2022 |
79,20 EUR s DPH |
|
280040/22
|
Schindler výťahy a eskalátory a.s. |
10.5.2022 |
20,86 EUR s DPH |
|
160/2022
|
Schindler výťahy a eskalátory a.s. |
10.5.2022 |
124,32 EUR s DPH |
|
010/2022
|
AUTOBUSY - KONEČNÝ s.r.o. |
10.5.2022 |
1 327,08 EUR s DPH |
|
230292/22
|
FALCO, s.r.o. |
09.5.2022 |
59,22 EUR s DPH |
|
230284/22
|
NOBA - SMOKER, s.r.o. |
09.5.2022 |
1 382,58 EUR s DPH |
|
230291/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2022 |
50,93 EUR s DPH |
|
230290/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2022 |
203,60 EUR s DPH |
|
230289/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2022 |
91,32 EUR s DPH |
|
230288/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2022 |
169,92 EUR s DPH |
|
230287/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2022 |
56,26 EUR s DPH |
|
230286/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2022 |
74,17 EUR s DPH |
|
230285/22
|
Agrokombinát a.s. |
09.5.2022 |
18,90 EUR s DPH |
|
280039/22
|
SPP - Slov.plyn.priemysel a.s. |
06.5.2022 |
457,22 EUR s DPH |
|
157/2022
|
SPP - Slov.plyn.priemysel a.s. |
06.5.2022 |
5 909,77 EUR s DPH |
|
156/2022
|
Up Déjeuner, s.r.o. |
06.5.2022 |
-1 532,00 EUR s DPH |
|
158/2022
|
Slovak Telekom, a.s. |
06.5.2022 |
83,17 EUR s DPH |
|
154/2022
|
Slovak Telekom, a.s. |
05.5.2022 |
109,57 EUR s DPH |
|
155/2022
|
Žembera Marián |
05.5.2022 |
171,55 EUR s DPH |
|
280038/22
|
Žembera Marián |
05.5.2022 |
222,45 EUR s DPH |
|
152/2022
|
Marius Pedersen |
05.5.2022 |
27,60 EUR s DPH |
|
153/2022
|
Lindstrom s.r.o. |
05.5.2022 |
96,31 EUR s DPH |
