| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230145/22
|
Agrokombinát a.s. |
07.3.2022 |
18,90 EUR s DPH |
|
066/2022
|
Ing. Richard Olas - OLMAR |
04.3.2022 |
1 000,00 EUR s DPH |
|
067/2022
|
Žembera Marián |
04.3.2022 |
208,20 EUR s DPH |
|
280015/22
|
SEPOS v.o.s. Trenčín |
04.3.2022 |
272,40 EUR s DPH |
|
280017/22
|
ELOPS, s.r.o. |
04.3.2022 |
1 685,00 EUR s DPH |
|
065/2022
|
Slovak Telekom, a.s. |
04.3.2022 |
106,98 EUR s DPH |
|
280020/22
|
COFEX s.r.o. |
04.3.2022 |
35,64 EUR s DPH |
|
210059/22
|
Ing. Lazhar Hassouna - Halimex |
04.3.2022 |
178,22 EUR s DPH |
|
210058/22
|
FALCO, s.r.o. |
04.3.2022 |
46,20 EUR s DPH |
|
210057/22
|
Lacnea Slovakia s.r.o. |
04.3.2022 |
127,41 EUR s DPH |
|
210056/22
|
FALCO, s.r.o. |
04.3.2022 |
142,01 EUR s DPH |
|
280019/22
|
Žembera Marián |
04.3.2022 |
77,90 EUR s DPH |
|
280018/22
|
Schindler výťahy a eskalátory a.s. |
04.3.2022 |
20,86 EUR s DPH |
|
210065/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
99,74 EUR s DPH |
|
210064/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
61,05 EUR s DPH |
|
210063/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
100,11 EUR s DPH |
|
210062/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
20,55 EUR s DPH |
|
210061/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
20,48 EUR s DPH |
|
280016/22
|
UPP s.r.o. |
04.3.2022 |
168,00 EUR s DPH |
|
210060/22
|
HOMOLKA s.r.o. |
04.3.2022 |
22,23 EUR s DPH |
|
210055/22
|
HOMOLKA s.r.o. |
04.3.2022 |
21,77 EUR s DPH |
|
230144/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2022 |
471,50 EUR s DPH |
|
059/2022
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
02.3.2022 |
57,60 EUR s DPH |
|
064/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
02.3.2022 |
75,84 EUR s DPH |
|
230143/22
|
NOBA - SMOKER, s.r.o. |
02.3.2022 |
822,21 EUR s DPH |
|
230142/22
|
Kubo Slovakia, s.r.o. |
02.3.2022 |
1 185,22 EUR s DPH |
|
230140/22
|
FALCO, s.r.o. |
02.3.2022 |
240,03 EUR s DPH |
|
230139/22
|
FALCO, s.r.o. |
02.3.2022 |
103,04 EUR s DPH |
|
230133/22
|
Kubo Slovakia, s.r.o. |
02.3.2022 |
379,92 EUR s DPH |
|
061/2022
|
Trenčiansky samosprávny kraj |
02.3.2022 |
252,98 EUR s DPH |
|
063/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
02.3.2022 |
46,55 EUR s DPH |
|
230138/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.3.2022 |
13,62 EUR s DPH |
|
230137/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.3.2022 |
21,08 EUR s DPH |
|
230136/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.3.2022 |
109,76 EUR s DPH |
|
230135/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.3.2022 |
36,32 EUR s DPH |
|
062/2022
|
Losonszký Atila |
02.3.2022 |
155,00 EUR s DPH |
|
230141/22
|
HOMOLKA s.r.o. |
02.3.2022 |
345,14 EUR s DPH |
|
230134/22
|
HOMOLKA s.r.o. |
02.3.2022 |
60,57 EUR s DPH |
|
230132/22
|
HOMOLKA s.r.o. |
02.3.2022 |
42,28 EUR s DPH |
|
060/2022
|
Milan Mojto |
02.3.2022 |
180,00 EUR s DPH |
|
057/2022
|
Marius Pedersen |
01.3.2022 |
27,60 EUR s DPH |
|
230129/22
|
Ing. Lazhar Hassouna - Halimex |
01.3.2022 |
30,72 EUR s DPH |
|
058/2022
|
Marta Štefulová |
01.3.2022 |
80,00 EUR s DPH |
|
230130/22
|
Agrokombinát a.s. |
01.3.2022 |
18,90 EUR s DPH |
|
230131/22
|
Agrokombinát a.s. |
01.3.2022 |
18,90 EUR s DPH |
|
230128/22
|
Ing. Lazhar Hassouna - Halimex |
28.2.2022 |
319,83 EUR s DPH |
|
230127/22
|
Lacnea Slovakia s.r.o. |
28.2.2022 |
357,61 EUR s DPH |
|
230126/22
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2022 |
185,76 EUR s DPH |
|
230125/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.2.2022 |
21,18 EUR s DPH |
|
230124/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.2.2022 |
6,73 EUR s DPH |
