| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230245/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2022 |
279,38 EUR s DPH |
|
230244/22
|
Agrokombinát a.s. |
25.4.2022 |
18,90 EUR s DPH |
|
230243/22
|
HOMOLKA s.r.o. |
25.4.2022 |
27,45 EUR s DPH |
|
280036/22
|
INTA, s.r.o. |
20.4.2022 |
38,40 EUR s DPH |
|
230241/22
|
FALCO, s.r.o. |
19.4.2022 |
95,32 EUR s DPH |
|
230240/22
|
Ing. Lazhar Hassouna - Halimex |
19.4.2022 |
296,16 EUR s DPH |
|
230238/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2022 |
17,63 EUR s DPH |
|
230237/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2022 |
66,74 EUR s DPH |
|
230236/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2022 |
31,59 EUR s DPH |
|
230235/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2022 |
70,20 EUR s DPH |
|
230239/22
|
HOMOLKA s.r.o. |
19.4.2022 |
61,96 EUR s DPH |
|
141/2022
|
INTA, s.r.o. |
19.4.2022 |
105,60 EUR s DPH |
|
140/2022
|
Trenčianske vodárne a kanalizácie a.s. |
14.4.2022 |
2 458,12 EUR s DPH |
|
280035/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.4.2022 |
265,48 EUR s DPH |
|
280034/22
|
Schindler výťahy a eskalátory a.s. |
13.4.2022 |
182,40 EUR s DPH |
|
280033/22
|
SPP - Slov.plyn.priemysel a.s. |
13.4.2022 |
1 357,50 EUR s DPH |
|
138/2022
|
SPP - Slov.plyn.priemysel a.s. |
13.4.2022 |
3 614,18 EUR s DPH |
|
139/2022
|
Slovenská pošta, a.s. |
13.4.2022 |
93,70 EUR s DPH |
|
137/2022
|
UPP s.r.o. |
13.4.2022 |
240,00 EUR s DPH |
|
134/2022
|
Miroslav Ďuráči |
12.4.2022 |
80,00 EUR s DPH |
|
136/2022
|
GC TECH Ing. Peter Gerši |
12.4.2022 |
276,07 EUR s DPH |
|
230234/22
|
NOBA - SMOKER, s.r.o. |
12.4.2022 |
1 387,67 EUR s DPH |
|
135/2022
|
SPP - Slov.plyn.priemysel a.s. |
12.4.2022 |
8 693,77 EUR s DPH |
|
280032/22
|
SPP - Slov.plyn.priemysel a.s. |
12.4.2022 |
3 266,76 EUR s DPH |
|
280031/22
|
Schindler výťahy a eskalátory a.s. |
12.4.2022 |
20,86 EUR s DPH |
|
133/2022
|
Union poisťovňa, a.s. |
12.4.2022 |
3,00 EUR s DPH |
|
230231/22
|
FALCO, s.r.o. |
11.4.2022 |
55,12 EUR s DPH |
|
280030/22
|
ANTES GROUP s.r.o. |
11.4.2022 |
-51,60 EUR s DPH |
|
131/2022
|
JUMA Trenčín s.r.o. |
11.4.2022 |
216,00 EUR s DPH |
|
128/2022
|
Marius Pedersen |
11.4.2022 |
550,68 EUR s DPH |
|
127/2022
|
Mesto Trenčín |
11.4.2022 |
6,56 EUR s DPH |
|
129/2022
|
Slovak Telekom, a.s. |
11.4.2022 |
148,61 EUR s DPH |
|
230230/22
|
ouCafé s.r.o. |
11.4.2022 |
56,16 EUR s DPH |
|
280029/22
|
Šúry Peter |
11.4.2022 |
43,83 EUR s DPH |
|
230229/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.4.2022 |
14,19 EUR s DPH |
|
230228/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.4.2022 |
369,59 EUR s DPH |
|
132/2022
|
ILLE Papier-Servis SK spol.s r.o. |
11.4.2022 |
374,81 EUR s DPH |
|
230232/22
|
FALCO, s.r.o. |
11.4.2022 |
91,08 EUR s DPH |
|
230233/22
|
Agrokombinát a.s. |
11.4.2022 |
18,90 EUR s DPH |
|
126/2022
|
Žembera Marián |
07.4.2022 |
133,80 EUR s DPH |
|
230227/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2022 |
156,54 EUR s DPH |
|
230226/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2022 |
76,73 EUR s DPH |
|
125/2022
|
LITE - SLOVAKIA SK, s.r.o. |
07.4.2022 |
208,80 EUR s DPH |
|
280028/22
|
ERSAM s.r.o. |
06.4.2022 |
59,92 EUR s DPH |
|
280027/22
|
Milan Kostka - DUO |
06.4.2022 |
22,03 EUR s DPH |
|
124/2022
|
Lindstrom s.r.o. |
06.4.2022 |
96,31 EUR s DPH |
|
123/2022
|
KOMENSKY, s.r.o. |
06.4.2022 |
16,56 EUR s DPH |
|
230218/22
|
NOBA - SMOKER, s.r.o. |
06.4.2022 |
434,40 EUR s DPH |
|
230225/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
174,59 EUR s DPH |
|
230224/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
122,91 EUR s DPH |
