| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230453/21
|
Mabonex Slovakia s.r.o. |
02.12.2021 |
38,28 EUR s DPH |
|
487/2021
|
Stanislav Letko - CHSL |
02.12.2021 |
120,60 EUR s DPH |
|
230451/21
|
HOMOLKA s.r.o. |
02.12.2021 |
81,39 EUR s DPH |
|
230449/21
|
HOMOLKA s.r.o. |
02.12.2021 |
241,03 EUR s DPH |
|
230441/21
|
LACNEA Slovakia,s.r.o. |
01.12.2021 |
362,37 EUR s DPH |
|
230447/21
|
Mabonex Slovakia s.r.o. |
01.12.2021 |
1,62 EUR s DPH |
|
230446/21
|
Mabonex Slovakia s.r.o. |
01.12.2021 |
95,86 EUR s DPH |
|
230444/21
|
Mabonex Slovakia s.r.o. |
01.12.2021 |
222,65 EUR s DPH |
|
230443/21
|
Mabonex Slovakia s.r.o. |
01.12.2021 |
65,77 EUR s DPH |
|
230442/21
|
Mabonex Slovakia s.r.o. |
01.12.2021 |
92,88 EUR s DPH |
|
230445/21
|
Agrokombinát a.s. |
01.12.2021 |
19,44 EUR s DPH |
|
230439/21
|
Agrokombinát a.s. |
01.12.2021 |
9,72 EUR s DPH |
|
230440/21
|
HOMOLKA s.r.o. |
01.12.2021 |
35,04 EUR s DPH |
|
481/2021
|
ouCafé s.r.o. |
29.11.2021 |
41,60 EUR s DPH |
|
483/2021
|
PETIT PRESS,a.s. |
29.11.2021 |
62,26 EUR s DPH |
|
230437/21
|
FALCO, s.r.o. |
29.11.2021 |
329,76 EUR s DPH |
|
230436/21
|
FALCO, s.r.o. |
29.11.2021 |
100,82 EUR s DPH |
|
482/2021
|
Marta Štefulová |
29.11.2021 |
80,00 EUR s DPH |
|
480/2021
|
ALKA SK, s.r.o. |
29.11.2021 |
396,00 EUR s DPH |
|
479/2021
|
ALKA SK, s.r.o. |
29.11.2021 |
1 076,94 EUR s DPH |
|
230438/21
|
HOMOLKA s.r.o. |
29.11.2021 |
38,67 EUR s DPH |
|
003/2021
|
Bidg D Xerox Technology Park |
26.11.2021 |
187,50 EUR s DPH |
|
475/2021
|
INTA, s.r.o. |
26.11.2021 |
105,60 EUR s DPH |
|
210288/21
|
Mabonex Slovakia s.r.o. |
26.11.2021 |
110,74 EUR s DPH |
|
210287/21
|
Mabonex Slovakia s.r.o. |
26.11.2021 |
26,75 EUR s DPH |
|
210286/21
|
Mabonex Slovakia s.r.o. |
26.11.2021 |
65,66 EUR s DPH |
|
210285/21
|
Mabonex Slovakia s.r.o. |
26.11.2021 |
59,81 EUR s DPH |
|
210284/21
|
Mabonex Slovakia s.r.o. |
26.11.2021 |
93,89 EUR s DPH |
|
210283/21
|
Mabonex Slovakia s.r.o. |
26.11.2021 |
139,82 EUR s DPH |
|
210282/21
|
Mabonex Slovakia s.r.o. |
26.11.2021 |
78,75 EUR s DPH |
|
210280/21
|
Mabonex Slovakia s.r.o. |
26.11.2021 |
160,47 EUR s DPH |
|
476/2021
|
GASTROLUX, s.r.o. |
26.11.2021 |
493,20 EUR s DPH |
|
210281/21
|
Agrokombinát a.s. |
26.11.2021 |
32,40 EUR s DPH |
|
478/2021
|
ILLE Papier-Servis SK spol.s r.o. |
26.11.2021 |
353,30 EUR s DPH |
|
477/2021
|
PYROSLOVAKIA s.r.o. |
26.11.2021 |
33,60 EUR s DPH |
|
474/2021
|
Richard Šrobár - LITTERA |
24.11.2021 |
9 700,00 EUR s DPH |
|
473/2021
|
PETIT PRESS,a.s. |
24.11.2021 |
40,00 EUR s DPH |
|
230435/21
|
HOMOLKA s.r.o. |
24.11.2021 |
38,67 EUR s DPH |
|
472/2021
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
23.11.2021 |
45,00 EUR s DPH |
|
230434/21
|
HOMOLKA s.r.o. |
23.11.2021 |
11,54 EUR s DPH |
|
002/2021
|
AVČ s.r.o. |
22.11.2021 |
30 450,00 CZK s DPH |
|
230432/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
35,54 EUR s DPH |
|
230431/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
115,90 EUR s DPH |
|
230430/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
37,02 EUR s DPH |
|
230429/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
97,15 EUR s DPH |
|
230428/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
37,50 EUR s DPH |
|
230427/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
86,36 EUR s DPH |
|
230426/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
38,63 EUR s DPH |
|
230433/21
|
HOMOLKA s.r.o. |
22.11.2021 |
72,37 EUR s DPH |
|
471/2021
|
Trenčianske vodárne a kanalizácie a.s. |
20.11.2021 |
1 976,64 EUR s DPH |
