| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230162/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2022 |
140,85 EUR s DPH |
|
230161/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2022 |
150,13 EUR s DPH |
|
230160/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2022 |
49,62 EUR s DPH |
|
230159/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2022 |
113,40 EUR s DPH |
|
230158/22
|
HOMOLKA s.r.o. |
17.3.2022 |
12,60 EUR s DPH |
|
088/2022
|
Mundial s.r.o. |
17.3.2022 |
3 160,50 EUR s DPH |
|
087/2022
|
INTA, s.r.o. |
17.3.2022 |
79,20 EUR s DPH |
|
230152/22
|
Ing. Lazhar Hassouna - Halimex |
17.3.2022 |
1,98 EUR s DPH |
|
230155/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2022 |
11,01 EUR s DPH |
|
230154/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2022 |
84,30 EUR s DPH |
|
230153/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2022 |
124,41 EUR s DPH |
|
086/2022
|
Miroslav Prvý - RSP |
17.3.2022 |
353,64 EUR s DPH |
|
230151/22
|
Agrokombinát a.s. |
17.3.2022 |
22,68 EUR s DPH |
|
280024/22
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2022 |
370,08 EUR s DPH |
|
085/2022
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2022 |
2 055,65 EUR s DPH |
|
084/2022
|
Alza.sk s.r.o. |
16.3.2022 |
53,59 EUR s DPH |
|
082/2022
|
Šúry Peter |
15.3.2022 |
261,52 EUR s DPH |
|
210075/22
|
FALCO, s.r.o. |
15.3.2022 |
303,22 EUR s DPH |
|
210074/22
|
FALCO, s.r.o. |
15.3.2022 |
129,36 EUR s DPH |
|
210073/22
|
Lacnea Slovakia s.r.o. |
15.3.2022 |
73,08 EUR s DPH |
|
210068/22
|
Ing. Lazhar Hassouna - Halimex |
15.3.2022 |
227,31 EUR s DPH |
|
210072/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.3.2022 |
57,79 EUR s DPH |
|
210071/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.3.2022 |
324,83 EUR s DPH |
|
210070/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.3.2022 |
134,45 EUR s DPH |
|
210069/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.3.2022 |
192,87 EUR s DPH |
|
083/2022
|
ILLE Papier-Servis SK spol.s r.o. |
15.3.2022 |
353,30 EUR s DPH |
|
210076/22
|
HOMOLKA s.r.o. |
15.3.2022 |
12,52 EUR s DPH |
|
081/2022
|
preskoly.sk s.r.o. |
14.3.2022 |
93,48 EUR s DPH |
|
230150/22
|
HOMOLKA s.r.o. |
14.3.2022 |
72,60 EUR s DPH |
|
077/2022
|
AUTOŠKOLA Jaroslav Prekop s.r.o. |
14.3.2022 |
80,00 EUR s DPH |
|
078/2022
|
Miroslav Ďuráči |
14.3.2022 |
80,00 EUR s DPH |
|
076/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
14.3.2022 |
231,98 EUR s DPH |
|
075/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
14.3.2022 |
42,96 EUR s DPH |
|
079/2022
|
Slovenská pošta, a.s. |
14.3.2022 |
90,50 EUR s DPH |
|
080/2022
|
Ingrid Čarnoká - TIFFANY |
14.3.2022 |
430,48 EUR s DPH |
|
280023/22
|
Lindstrom s.r.o. |
10.3.2022 |
172,37 EUR s DPH |
|
210067/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2022 |
92,54 EUR s DPH |
|
210066/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2022 |
24,42 EUR s DPH |
|
280022/22
|
SPP - Slov.plyn.priemysel a.s. |
09.3.2022 |
1 859,57 EUR s DPH |
|
074/2022
|
SPP - Slov.plyn.priemysel a.s. |
09.3.2022 |
3 756,42 EUR s DPH |
|
071/2022
|
ELEKTROSPED a.s. |
08.3.2022 |
999,00 EUR s DPH |
|
072/2022
|
B-commerce, s.r.o. |
08.3.2022 |
152,00 EUR s DPH |
|
069/2022
|
Lindstrom s.r.o. |
08.3.2022 |
96,31 EUR s DPH |
|
280021/22
|
SPP - Slov.plyn.priemysel a.s. |
08.3.2022 |
3 857,38 EUR s DPH |
|
073/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.3.2022 |
9 466,26 EUR s DPH |
|
070/2022
|
Slovak Telekom, a.s. |
08.3.2022 |
149,62 EUR s DPH |
|
230149/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2022 |
61,99 EUR s DPH |
|
230148/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2022 |
41,56 EUR s DPH |
|
230147/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2022 |
92,88 EUR s DPH |
|
230146/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2022 |
92,88 EUR s DPH |
