Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
210261/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
58,65 EUR s DPH |
210260/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
283,88 EUR s DPH |
210259/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
23,69 EUR s DPH |
210258/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
43,10 EUR s DPH |
210257/21
|
Agrokombinát a.s. |
08.11.2021 |
32,40 EUR s DPH |
230415/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
27,12 EUR s DPH |
230414/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
40,87 EUR s DPH |
453/2021
|
A. En. Slovensko, s.r.o. |
05.11.2021 |
4 440,00 EUR s DPH |
452/2021
|
A. En. Slovensko, s.r.o. |
05.11.2021 |
2 880,00 EUR s DPH |
454/2021
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
05.11.2021 |
248,28 EUR s DPH |
451/2021
|
Trenčiansky samosprávny kraj |
05.11.2021 |
252,98 EUR s DPH |
450/2021
|
Slovak Telekom, a.s. |
05.11.2021 |
110,14 EUR s DPH |
230413/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
79,51 EUR s DPH |
230412/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
45,27 EUR s DPH |
230411/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
23,83 EUR s DPH |
230410/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
72,67 EUR s DPH |
230416/21
|
Agrokombinát a.s. |
05.11.2021 |
22,68 EUR s DPH |
443/2021
|
Stanislav Letko - CHSL |
04.11.2021 |
111,60 EUR s DPH |
210256/21
|
HOMOLKA s.r.o. |
04.11.2021 |
22,51 EUR s DPH |
446/2021
|
SEO s.r.o. |
04.11.2021 |
60,00 EUR s DPH |
442/2021
|
ELCOMP trade, spol. s r.o. |
04.11.2021 |
186,00 EUR s DPH |
448/2021
|
Marta Štefulová |
04.11.2021 |
80,00 EUR s DPH |
441/2021
|
PPG Deco Slovakia,s.r.o. |
04.11.2021 |
17,18 EUR s DPH |
230394/21
|
LACNEA Slovakia,s.r.o. |
04.11.2021 |
331,13 EUR s DPH |
230399/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
13,52 EUR s DPH |
230398/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
7,14 EUR s DPH |
230397/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
34,75 EUR s DPH |
230396/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
9,34 EUR s DPH |
230395/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
76,93 EUR s DPH |
230402/21
|
ouCafé s.r.o. |
04.11.2021 |
56,16 EUR s DPH |
445/2021
|
Stanislav Nezník |
04.11.2021 |
15,00 EUR s DPH |
210252/21
|
LACNEA Slovakia,s.r.o. |
04.11.2021 |
250,94 EUR s DPH |
447/2021
|
Žembera Marián |
04.11.2021 |
357,75 EUR s DPH |
230409/21
|
NOBA - SMOKER, s.r.o. |
04.11.2021 |
369,93 EUR s DPH |
230401/21
|
HALIMEX |
04.11.2021 |
60,96 EUR s DPH |
210254/21
|
FALCO, s.r.o. |
04.11.2021 |
52,10 EUR s DPH |
210253/21
|
FALCO, s.r.o. |
04.11.2021 |
113,17 EUR s DPH |
449/2021
|
Schindler výťahy a eskalátory a.s. |
04.11.2021 |
118,40 EUR s DPH |
230408/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
91,73 EUR s DPH |
230407/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
300,35 EUR s DPH |
230406/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
45,87 EUR s DPH |
230405/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
96,91 EUR s DPH |
230404/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
56,05 EUR s DPH |
230403/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
34,16 EUR s DPH |
210255/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
95,77 EUR s DPH |
444/2021
|
RM Gastro - JAZ s.r.o. |
04.11.2021 |
26,20 EUR s DPH |
230400/21
|
Agrokombinát a.s. |
04.11.2021 |
19,44 EUR s DPH |
230391/21
|
HOMOLKA s.r.o. |
03.11.2021 |
328,74 EUR s DPH |
001/2021
|
BeautyCo s.r.o. |
03.11.2021 |
182,92 EUR s DPH |
280059/21
|
ELEKTROSPED a.s. |
03.11.2021 |
148,90 EUR s DPH |