| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
470/2021
|
Lindstrom s.r.o. |
20.11.2021 |
87,70 EUR s DPH |
|
280067/21
|
Trenčianske vodárne a kanalizácie a.s. |
20.11.2021 |
559,78 EUR s DPH |
|
210278/21
|
HALIMEX |
20.11.2021 |
254,19 EUR s DPH |
|
210277/21
|
FALCO, s.r.o. |
20.11.2021 |
157,92 EUR s DPH |
|
210276/21
|
FALCO, s.r.o. |
20.11.2021 |
211,51 EUR s DPH |
|
280065/21
|
INTA, s.r.o. |
20.11.2021 |
91,20 EUR s DPH |
|
280066/21
|
Lindstrom s.r.o. |
20.11.2021 |
156,82 EUR s DPH |
|
210279/21
|
Mabonex Slovakia s.r.o. |
20.11.2021 |
52,40 EUR s DPH |
|
210275/21
|
Mabonex Slovakia s.r.o. |
20.11.2021 |
38,16 EUR s DPH |
|
230425/21
|
HALIMEX |
16.11.2021 |
287,82 EUR s DPH |
|
230423/21
|
NOBA - SMOKER, s.r.o. |
15.11.2021 |
461,58 EUR s DPH |
|
230424/21
|
HOMOLKA s.r.o. |
15.11.2021 |
103,09 EUR s DPH |
|
468/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
12.11.2021 |
42,95 EUR s DPH |
|
469/2021
|
Slovenská pošta, a.s. |
12.11.2021 |
123,90 EUR s DPH |
|
210273/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
20,96 EUR s DPH |
|
210272/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
36,90 EUR s DPH |
|
210271/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
55,37 EUR s DPH |
|
210270/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
38,09 EUR s DPH |
|
210274/21
|
HOMOLKA s.r.o. |
12.11.2021 |
34,73 EUR s DPH |
|
210265/21
|
DRINK TN |
11.11.2021 |
34,60 EUR s DPH |
|
210269/21
|
HALIMEX |
11.11.2021 |
355,97 EUR s DPH |
|
210268/21
|
Mabonex Slovakia s.r.o. |
11.11.2021 |
109,44 EUR s DPH |
|
210267/21
|
Mabonex Slovakia s.r.o. |
11.11.2021 |
25,31 EUR s DPH |
|
210266/21
|
Mabonex Slovakia s.r.o. |
11.11.2021 |
176,68 EUR s DPH |
|
280064/21
|
Stanislav Letko - CHSL |
11.11.2021 |
104,76 EUR s DPH |
|
467/2021
|
PETIT PRESS,a.s. |
11.11.2021 |
62,26 EUR s DPH |
|
466/2021
|
MAGNA ENERGIA a.s. |
11.11.2021 |
2 387,51 EUR s DPH |
|
230422/21
|
Mabonex Slovakia s.r.o. |
11.11.2021 |
83,56 EUR s DPH |
|
465/2021
|
Miroslav Ďuráči |
10.11.2021 |
80,00 EUR s DPH |
|
463/2021
|
tnTEL, s.r.o.. |
10.11.2021 |
16,54 EUR s DPH |
|
230421/21
|
Mabonex Slovakia s.r.o. |
10.11.2021 |
28,16 EUR s DPH |
|
280062/21
|
ERSAM s.r.o. |
09.11.2021 |
67,39 EUR s DPH |
|
280061/21
|
Milan Kostka - DUO |
09.11.2021 |
50,05 EUR s DPH |
|
460/2021
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
09.11.2021 |
360,00 EUR s DPH |
|
461/2021
|
Krajspol SK s.r.o. |
09.11.2021 |
62,40 EUR s DPH |
|
280063/21
|
REMAT SK s.r.o. |
09.11.2021 |
134,82 EUR s DPH |
|
459/2021
|
REMAT SK s.r.o. |
09.11.2021 |
191,88 EUR s DPH |
|
458/2021
|
REMAT SK s.r.o. |
09.11.2021 |
234,26 EUR s DPH |
|
462/2021
|
Slovak Telekom, a.s. |
09.11.2021 |
147,91 EUR s DPH |
|
457/2021
|
A. En. Slovensko, s.r.o. |
08.11.2021 |
708,98 EUR s DPH |
|
456/2021
|
A. En. Slovensko, s.r.o. |
08.11.2021 |
1 144,73 EUR s DPH |
|
455/2021
|
UPP s.r.o. |
08.11.2021 |
234,00 EUR s DPH |
|
230420/21
|
HALIMEX |
08.11.2021 |
385,69 EUR s DPH |
|
230419/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
10,94 EUR s DPH |
|
230418/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
48,22 EUR s DPH |
|
230417/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
141,89 EUR s DPH |
|
280060/21
|
Schindler výťahy a eskalátory a.s. |
08.11.2021 |
20,86 EUR s DPH |
|
210264/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
9,31 EUR s DPH |
|
210263/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
22,01 EUR s DPH |
|
210262/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
65,88 EUR s DPH |
