| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230024/22
|
NOBA - SMOKER, s.r.o. |
18.1.2022 |
558,84 EUR s DPH |
|
230026/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2022 |
571,67 EUR s DPH |
|
230025/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2022 |
9,00 EUR s DPH |
|
230028/22
|
HOMOLKA s.r.o. |
18.1.2022 |
6,62 EUR s DPH |
|
230021/22
|
FALCO, s.r.o. |
17.1.2022 |
97,94 EUR s DPH |
|
230020/22
|
FALCO, s.r.o. |
17.1.2022 |
36,83 EUR s DPH |
|
230017/22
|
Ing. Lazhar Hassouna - Halimex |
17.1.2022 |
2,48 EUR s DPH |
|
280074/21
|
Lindstrom s.r.o. |
17.1.2022 |
156,82 EUR s DPH |
|
230019/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.1.2022 |
225,40 EUR s DPH |
|
230018/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.1.2022 |
204,03 EUR s DPH |
|
230016/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.1.2022 |
9,58 EUR s DPH |
|
230015/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.1.2022 |
63,97 EUR s DPH |
|
230023/22
|
Agrokombinát a.s. |
17.1.2022 |
19,44 EUR s DPH |
|
230022/22
|
Agrokombinát a.s. |
17.1.2022 |
16,20 EUR s DPH |
|
280001/22
|
Agentúra PROFIS,S.R.O |
14.1.2022 |
180,00 EUR s DPH |
|
230014/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2022 |
87,82 EUR s DPH |
|
230013/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2022 |
73,37 EUR s DPH |
|
210007/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2022 |
188,15 EUR s DPH |
|
210006/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2022 |
133,97 EUR s DPH |
|
210005/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2022 |
146,56 EUR s DPH |
|
210004/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2022 |
60,96 EUR s DPH |
|
210003/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2022 |
93,11 EUR s DPH |
|
210002/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2022 |
82,08 EUR s DPH |
|
210001/22
|
Agrokombinát a.s. |
14.1.2022 |
32,40 EUR s DPH |
|
585/2021
|
ELCOMP servis s.r.o. |
14.1.2022 |
60,00 EUR s DPH |
|
584/2021
|
ELCOMP trade, spol. s r.o. |
14.1.2022 |
95,00 EUR s DPH |
|
582/2021
|
Lindstrom s.r.o. |
13.1.2022 |
63,48 EUR s DPH |
|
583/2021
|
PORADCA s.r.o. |
13.1.2022 |
32,00 EUR s DPH |
|
581/2021
|
MAGNA ENERGIA a.s. |
13.1.2022 |
1 554,96 EUR s DPH |
|
230012/22
|
ouCafé s.r.o. |
12.1.2022 |
56,16 EUR s DPH |
|
580/2021
|
Miroslav Ďuráči |
12.1.2022 |
80,00 EUR s DPH |
|
230003/22
|
NOBA - SMOKER, s.r.o. |
12.1.2022 |
677,51 EUR s DPH |
|
579/2021
|
JUMA Trenčín s.r.o. |
12.1.2022 |
216,00 EUR s DPH |
|
230011/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
42,85 EUR s DPH |
|
230010/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
146,75 EUR s DPH |
|
230002/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
6,62 EUR s DPH |
|
230001/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
422,16 EUR s DPH |
|
230006/22
|
Agrokombinát a.s. |
12.1.2022 |
16,20 EUR s DPH |
|
230009/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
35,87 EUR s DPH |
|
230008/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
116,48 EUR s DPH |
|
230005/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
37,30 EUR s DPH |
|
230004/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
126,40 EUR s DPH |
|
230007/22
|
Agrokombinát a.s. |
12.1.2022 |
16,20 EUR s DPH |
|
578/2021
|
A. En. Slovensko, s.r.o. |
10.1.2022 |
304,43 EUR s DPH |
|
577/2021
|
A. En. Slovensko, s.r.o. |
10.1.2022 |
1 628,30 EUR s DPH |
|
280073/21
|
Schindler výťahy a eskalátory a.s. |
10.1.2022 |
20,86 EUR s DPH |
|
576/2021
|
Poradca podnikateľa, spol. s r.o. |
10.1.2022 |
159,37 EUR s DPH |
|
575/2021
|
Slovak Telekom, a.s. |
10.1.2022 |
142,63 EUR s DPH |
|
574/2021
|
Slovak Telekom, a.s. |
10.1.2022 |
0,12 EUR s DPH |
|
572/2021
|
Marius Pedersen |
05.1.2022 |
27,60 EUR s DPH |
