| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230394/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2024 |
185,05 EUR s DPH |
|
210183/24
|
FALCO, s.r.o. |
24.9.2024 |
716,46 EUR s DPH |
|
210182/24
|
FALCO, s.r.o. |
24.9.2024 |
708,35 EUR s DPH |
|
230393/24
|
LIBEX, s.r.o. |
24.9.2024 |
1 227,71 EUR s DPH |
|
210184/24
|
Pekáreň PODHORIE, s.r.o. |
24.9.2024 |
30,75 EUR s DPH |
|
230392/24
|
Ing. Lazhar Hassouna - Halimex |
24.9.2024 |
9,60 EUR s DPH |
|
230390/24
|
Ing. Lazhar Hassouna - Halimex |
24.9.2024 |
524,05 EUR s DPH |
|
230389/24
|
Ing. Lazhar Hassouna - Halimex |
24.9.2024 |
2,64 EUR s DPH |
|
280059/24
|
WELA - PORCELÁN s.r.o. |
24.9.2024 |
146,02 EUR s DPH |
|
230391/24
|
PIMA, s.r.o. |
24.9.2024 |
311,42 EUR s DPH |
|
230384/24
|
Pekáreň PODHORIE, s.r.o. |
23.9.2024 |
192,79 EUR s DPH |
|
230388/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
103,01 EUR s DPH |
|
230387/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
123,85 EUR s DPH |
|
230386/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
98,20 EUR s DPH |
|
230385/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
242,59 EUR s DPH |
|
280058/24
|
Milan Kostka - DUO |
20.9.2024 |
377,22 EUR s DPH |
|
230383/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.9.2024 |
88,56 EUR s DPH |
|
230382/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.9.2024 |
96,78 EUR s DPH |
|
230381/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.9.2024 |
284,75 EUR s DPH |
|
210181/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.9.2024 |
197,06 EUR s DPH |
|
291/2024
|
CPB Solutions, s.r.o. |
20.9.2024 |
810,00 EUR s DPH |
|
290/2024
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
20.9.2024 |
600,00 EUR s DPH |
|
294/2024
|
RONA, a.s. |
20.9.2024 |
136,56 EUR s DPH |
|
293/2024
|
SEKO Trenčín s.r.o. |
20.9.2024 |
96,80 EUR s DPH |
|
287/2024
|
Lindstrom s.r.o. |
20.9.2024 |
62,33 EUR s DPH |
|
292/2024
|
Eva Style s.r.o. |
20.9.2024 |
403,90 EUR s DPH |
|
289/2024
|
PEMO servis s.r.o. |
20.9.2024 |
367,20 EUR s DPH |
|
295/2024
|
preskoly.sk s.r.o. |
20.9.2024 |
1 407,00 EUR s DPH |
|
288/2024
|
ERSAM s.r.o. |
20.9.2024 |
204,08 EUR s DPH |
|
285/2024
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2024 |
1 866,17 EUR s DPH |
|
284/2024
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2024 |
547,87 EUR s DPH |
|
286/2024
|
Slovenská pošta, a.s. |
19.9.2024 |
110,90 EUR s DPH |
|
280057/24
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2024 |
192,67 EUR s DPH |
|
210180/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
41,41 EUR s DPH |
|
210179/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
193,62 EUR s DPH |
|
210178/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
38,16 EUR s DPH |
|
210177/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
179,45 EUR s DPH |
|
230380/24
|
FALCO, s.r.o. |
17.9.2024 |
704,21 EUR s DPH |
|
230379/24
|
FALCO, s.r.o. |
17.9.2024 |
294,14 EUR s DPH |
|
210174/24
|
Pekáreň PODHORIE, s.r.o. |
17.9.2024 |
20,62 EUR s DPH |
|
210176/24
|
Ing. Lazhar Hassouna - Halimex |
17.9.2024 |
298,01 EUR s DPH |
|
230378/24
|
Ing. Lazhar Hassouna - Halimex |
17.9.2024 |
540,91 EUR s DPH |
|
210175/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2024 |
109,69 EUR s DPH |
|
230377/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
201,23 EUR s DPH |
|
230376/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
84,33 EUR s DPH |
|
230375/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
138,46 EUR s DPH |
|
282/2024
|
Bezpex s. r. o. |
13.9.2024 |
44,00 EUR s DPH |
|
280056/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
1 816,85 EUR s DPH |
|
281/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
1 073,26 EUR s DPH |
|
283/2024
|
Richard Šrobár - LITTERA |
13.9.2024 |
4 209,10 EUR s DPH |
