| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
009/2022
|
Union poisťovňa, a.s. |
29.3.2022 |
126,00 EUR s DPH |
|
008/2022
|
Union poisťovňa, a.s. |
29.3.2022 |
7,20 EUR s DPH |
|
230189/22
|
MABONEX SLOVAKIA spol. s r.o. |
28.3.2022 |
46,28 EUR s DPH |
|
230191/22
|
Agrokombinát a.s. |
28.3.2022 |
18,90 EUR s DPH |
|
102/2022
|
Gastronauts s.r.o. |
28.3.2022 |
216,39 EUR s DPH |
|
099/2022
|
Robert Maruškanič |
28.3.2022 |
797,82 EUR s DPH |
|
230190/22
|
Ing. Lazhar Hassouna - Halimex |
28.3.2022 |
48,00 EUR s DPH |
|
100/2022
|
RM Gastro - JAZ s.r.o. |
28.3.2022 |
107,90 EUR s DPH |
|
230192/22
|
Agrokombinát a.s. |
28.3.2022 |
18,90 EUR s DPH |
|
101/2022
|
Coffee partners s.r.o. |
28.3.2022 |
65,62 EUR s DPH |
|
230182/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
14,10 EUR s DPH |
|
230181/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
132,33 EUR s DPH |
|
230180/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
252,67 EUR s DPH |
|
230188/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
18,83 EUR s DPH |
|
230187/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
49,06 EUR s DPH |
|
230186/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
16,44 EUR s DPH |
|
230185/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
30,94 EUR s DPH |
|
230184/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
3,72 EUR s DPH |
|
230183/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.3.2022 |
54,89 EUR s DPH |
|
230173/22
|
Agrokombinát a.s. |
23.3.2022 |
18,90 EUR s DPH |
|
230174/22
|
HOMOLKA s.r.o. |
23.3.2022 |
52,01 EUR s DPH |
|
095/2022
|
ouCafé s.r.o. |
23.3.2022 |
41,60 EUR s DPH |
|
230179/22
|
4 KRAT s.r.o. |
23.3.2022 |
120,74 EUR s DPH |
|
098/2022
|
WELA - PORCELÁN s.r.o. |
23.3.2022 |
133,50 EUR s DPH |
|
230177/22
|
MABONEX SLOVAKIA spol. s r.o. |
23.3.2022 |
46,94 EUR s DPH |
|
230176/22
|
MABONEX SLOVAKIA spol. s r.o. |
23.3.2022 |
91,89 EUR s DPH |
|
230178/22
|
Agrokombinát a.s. |
23.3.2022 |
18,90 EUR s DPH |
|
097/2022
|
PYROSLOVAKIA s.r.o. |
23.3.2022 |
159,60 EUR s DPH |
|
096/2022
|
PYROSLOVAKIA s.r.o. |
23.3.2022 |
83,70 EUR s DPH |
|
230175/22
|
Ing. Lazhar Hassouna - Halimex |
23.3.2022 |
233,75 EUR s DPH |
|
230172/22
|
ouCafé s.r.o. |
22.3.2022 |
56,16 EUR s DPH |
|
280026/22
|
INTA, s.r.o. |
22.3.2022 |
51,60 EUR s DPH |
|
094/2022
|
GC TECH Ing. Peter Gerši |
22.3.2022 |
49,79 EUR s DPH |
|
093/2022
|
Ing. Meravý Ján - LIGHTNING |
22.3.2022 |
60,00 EUR s DPH |
|
230171/22
|
NOBA - SMOKER, s.r.o. |
22.3.2022 |
500,57 EUR s DPH |
|
230170/22
|
HOMOLKA s.r.o. |
22.3.2022 |
62,54 EUR s DPH |
|
230169/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.3.2022 |
243,67 EUR s DPH |
|
230168/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.3.2022 |
4,91 EUR s DPH |
|
230167/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.3.2022 |
36,77 EUR s DPH |
|
090/2022
|
Mesto Trenčín |
18.3.2022 |
68,60 EUR s DPH |
|
230166/22
|
NOBA - SMOKER, s.r.o. |
18.3.2022 |
421,28 EUR s DPH |
|
230165/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2022 |
98,58 EUR s DPH |
|
230164/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2022 |
36,28 EUR s DPH |
|
089/2022
|
KROS a.s. |
18.3.2022 |
76,32 EUR s DPH |
|
092/2022
|
Marián Hucík - Kika Wood |
18.3.2022 |
2 780,00 EUR s DPH |
|
280025/22
|
Miroslav Prvý - RSP |
18.3.2022 |
266,76 EUR s DPH |
|
091/2022
|
ALKA SK, s.r.o. |
18.3.2022 |
536,15 EUR s DPH |
|
230157/22
|
FALCO, s.r.o. |
17.3.2022 |
121,55 EUR s DPH |
|
230156/22
|
FALCO, s.r.o. |
17.3.2022 |
77,92 EUR s DPH |
|
230163/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2022 |
8,78 EUR s DPH |
