| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230223/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
92,88 EUR s DPH |
|
230222/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
16,53 EUR s DPH |
|
230221/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
21,19 EUR s DPH |
|
230220/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
34,99 EUR s DPH |
|
230219/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
54,47 EUR s DPH |
|
230217/22
|
Lacnea Slovakia s.r.o. |
05.4.2022 |
393,93 EUR s DPH |
|
122/2022
|
UNIONTEX TRADE spol. s r.o. |
05.4.2022 |
229,32 EUR s DPH |
|
120/2022
|
Marius Pedersen |
05.4.2022 |
27,60 EUR s DPH |
|
121/2022
|
Slovak Telekom, a.s. |
05.4.2022 |
134,14 EUR s DPH |
|
119/2022
|
Stanislav Nezník |
04.4.2022 |
100,00 EUR s DPH |
|
230216/22
|
Kubo Slovakia, s.r.o. |
04.4.2022 |
507,53 EUR s DPH |
|
230211/22
|
NOBA - SMOKER, s.r.o. |
04.4.2022 |
992,61 EUR s DPH |
|
230209/22
|
Kubo Slovakia, s.r.o. |
04.4.2022 |
1 141,69 EUR s DPH |
|
230208/22
|
FALCO, s.r.o. |
04.4.2022 |
102,88 EUR s DPH |
|
230207/22
|
FALCO, s.r.o. |
04.4.2022 |
188,50 EUR s DPH |
|
230212/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2022 |
275,71 EUR s DPH |
|
230214/22
|
Agrokombinát a.s. |
04.4.2022 |
18,90 EUR s DPH |
|
230213/22
|
Agrokombinát a.s. |
04.4.2022 |
18,90 EUR s DPH |
|
230215/22
|
HOMOLKA s.r.o. |
04.4.2022 |
105,26 EUR s DPH |
|
230210/22
|
HOMOLKA s.r.o. |
04.4.2022 |
322,59 EUR s DPH |
|
118/2022
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
04.4.2022 |
57,60 EUR s DPH |
|
114/2022
|
Trenčiansky samosprávny kraj |
04.4.2022 |
252,98 EUR s DPH |
|
116/2022
|
ČEMMA, s.r.o. |
04.4.2022 |
135,00 EUR s DPH |
|
115/2022
|
ČEMMA, s.r.o. |
04.4.2022 |
5 805,00 EUR s DPH |
|
117/2022
|
Marta Štefulová |
04.4.2022 |
80,00 EUR s DPH |
|
230206/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2022 |
51,55 EUR s DPH |
|
230205/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2022 |
64,34 EUR s DPH |
|
230204/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2022 |
83,37 EUR s DPH |
|
230203/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2022 |
54,55 EUR s DPH |
|
230202/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2022 |
114,32 EUR s DPH |
|
230201/22
|
HOMOLKA s.r.o. |
01.4.2022 |
63,85 EUR s DPH |
|
110/2022
|
LETTRANS s.r.o. |
31.3.2022 |
645,00 EUR s DPH |
|
113/2022
|
Golem plus s.r.o. |
31.3.2022 |
2 400,00 EUR s DPH |
|
111/2022
|
DAMEDIS s.r.o. |
31.3.2022 |
802,51 EUR s DPH |
|
112/2022
|
Stanislav Letko - CHSL |
31.3.2022 |
411,84 EUR s DPH |
|
109/2022
|
ERSAM s.r.o. |
31.3.2022 |
52,40 EUR s DPH |
|
230200/22
|
Ing. Lazhar Hassouna - Halimex |
31.3.2022 |
301,55 EUR s DPH |
|
105/2022
|
ITSK, s.r.o. |
30.3.2022 |
14 317,99 EUR s DPH |
|
106/2022
|
GC TECH Ing. Peter Gerši |
30.3.2022 |
1 238,40 EUR s DPH |
|
107/2022
|
Mário Drahoš |
30.3.2022 |
392,75 EUR s DPH |
|
108/2022
|
Asseco Solutions, a.s. |
30.3.2022 |
71,70 EUR s DPH |
|
230199/22
|
Ing. Lazhar Hassouna - Halimex |
30.3.2022 |
20,40 EUR s DPH |
|
230198/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.3.2022 |
59,99 EUR s DPH |
|
230197/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.3.2022 |
43,75 EUR s DPH |
|
230196/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.3.2022 |
21,18 EUR s DPH |
|
230195/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.3.2022 |
12,88 EUR s DPH |
|
103/2022
|
Mesto Trenčín |
29.3.2022 |
7 442,63 EUR s DPH |
|
104/2022
|
BEBA plus s.r.o. |
29.3.2022 |
2 822,00 EUR s DPH |
|
230194/22
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2022 |
10,28 EUR s DPH |
|
230193/22
|
MABONEX SLOVAKIA spol. s r.o. |
29.3.2022 |
175,07 EUR s DPH |
