| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
312/2024
|
FIBEZ, s.r.o. |
03.10.2024 |
84,00 EUR s DPH |
|
280061/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
03.10.2024 |
2 800,00 EUR s DPH |
|
309/2024
|
Marta Štefulová |
03.10.2024 |
80,00 EUR s DPH |
|
313/2024
|
Slovak Telekom, a.s. |
03.10.2024 |
85,01 EUR s DPH |
|
230410/24
|
KUBO SLOVAKIA PLUS s.r.o. |
03.10.2024 |
180,00 EUR s DPH |
|
311/2024
|
Stanislav Nezník - ROSA |
03.10.2024 |
60,00 EUR s DPH |
|
310/2024
|
PEMO servis s.r.o. |
03.10.2024 |
250,32 EUR s DPH |
|
280062/24
|
PPG Deco Slovakia,s.r.o. |
03.10.2024 |
25,81 EUR s DPH |
|
306/2024
|
CPB Solutions, s.r.o. |
02.10.2024 |
600,00 EUR s DPH |
|
305/2024
|
MP Academy s. r. o. |
02.10.2024 |
304,40 EUR s DPH |
|
308/2024
|
Ing. Martin Kováč |
02.10.2024 |
80,00 EUR s DPH |
|
307/2024
|
Miroslav Prvý - RSP |
02.10.2024 |
233,40 EUR s DPH |
|
230409/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.10.2024 |
92,35 EUR s DPH |
|
230408/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.10.2024 |
223,17 EUR s DPH |
|
230407/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.10.2024 |
319,01 EUR s DPH |
|
230406/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.10.2024 |
136,33 EUR s DPH |
|
303/2024
|
Bezpex s. r. o. |
01.10.2024 |
44,00 EUR s DPH |
|
304/2024
|
Marius Pedersen |
01.10.2024 |
110,40 EUR s DPH |
|
230405/24
|
Pekáreň PODHORIE, s.r.o. |
01.10.2024 |
548,49 EUR s DPH |
|
210194/24
|
KUBO SLOVAKIA PLUS s.r.o. |
01.10.2024 |
24,84 EUR s DPH |
|
210197/24
|
FALCO, s.r.o. |
01.10.2024 |
578,60 EUR s DPH |
|
210196/24
|
FALCO, s.r.o. |
01.10.2024 |
557,60 EUR s DPH |
|
230404/24
|
Ing. Lazhar Hassouna - Halimex |
01.10.2024 |
593,08 EUR s DPH |
|
210195/24
|
Ing. Lazhar Hassouna - Halimex |
01.10.2024 |
528,96 EUR s DPH |
|
210192/24
|
MON - Pribisova Monika |
01.10.2024 |
166,32 EUR s DPH |
|
210193/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.10.2024 |
23,47 EUR s DPH |
|
302/2024
|
Junior Achievement Slovensko, n.o. |
30.9.2024 |
60,00 EUR s DPH |
|
300/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
30.9.2024 |
149,00 EUR s DPH |
|
230402/24
|
MON - Pribisova Monika |
30.9.2024 |
356,40 EUR s DPH |
|
301/2024
|
Marius Pedersen |
30.9.2024 |
120,00 EUR s DPH |
|
230400/24
|
FALCO, s.r.o. |
30.9.2024 |
204,30 EUR s DPH |
|
230399/24
|
FALCO, s.r.o. |
30.9.2024 |
1 194,85 EUR s DPH |
|
230401/24
|
Pekáreň PODHORIE, s.r.o. |
30.9.2024 |
252,33 EUR s DPH |
|
230403/24
|
MON - Pribisova Monika |
30.9.2024 |
130,68 EUR s DPH |
|
210189/24
|
Pekáreň PODHORIE, s.r.o. |
27.9.2024 |
26,94 EUR s DPH |
|
210191/24
|
MABONEX SLOVAKIA spol. s r.o. |
27.9.2024 |
46,16 EUR s DPH |
|
210190/24
|
MABONEX SLOVAKIA spol. s r.o. |
27.9.2024 |
144,90 EUR s DPH |
|
280060/24
|
KVETA, s. r. o. |
27.9.2024 |
599,65 EUR s DPH |
|
210188/24
|
Grandvino, s. r. o. |
27.9.2024 |
421,92 EUR s DPH |
|
230398/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2024 |
39,12 EUR s DPH |
|
210187/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2024 |
66,41 EUR s DPH |
|
210186/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2024 |
137,45 EUR s DPH |
|
210185/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2024 |
189,35 EUR s DPH |
|
299/2024
|
Ing. Richard Olas - OLMAR |
25.9.2024 |
60,00 EUR s DPH |
|
298/2024
|
DORTUN, s.r.o. |
25.9.2024 |
1 662,00 EUR s DPH |
|
296/2024
|
Slovenské národné divadlo |
25.9.2024 |
644,00 EUR s DPH |
|
297/2024
|
ALTO Slovakia, spol. s r. o. |
25.9.2024 |
1 452,60 EUR s DPH |
|
230397/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2024 |
15,00 EUR s DPH |
|
230396/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2024 |
102,01 EUR s DPH |
|
230395/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2024 |
564,00 EUR s DPH |
