| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
432/2021
|
BEST BEAUTY SLOVAKIA s.r.o. |
21.10.2021 |
129,00 EUR s DPH |
|
280057/21
|
Losonszký Atila |
21.10.2021 |
50,00 EUR s DPH |
|
230364/21
|
FALCO, s.r.o. |
20.10.2021 |
460,11 EUR s DPH |
|
230363/21
|
FALCO, s.r.o. |
20.10.2021 |
138,64 EUR s DPH |
|
230358/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
31,80 EUR s DPH |
|
230357/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
30,60 EUR s DPH |
|
230356/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
5,10 EUR s DPH |
|
280056/21
|
INTA, s.r.o. |
20.10.2021 |
68,40 EUR s DPH |
|
429/2021
|
FIBEZ, s.r.o. |
20.10.2021 |
72,00 EUR s DPH |
|
428/2021
|
S.O.G. FURNITURE s.r.o |
20.10.2021 |
130,00 EUR s DPH |
|
230359/21
|
NOBA - SMOKER, s.r.o. |
20.10.2021 |
614,04 EUR s DPH |
|
230362/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
1,38 EUR s DPH |
|
230361/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
13,91 EUR s DPH |
|
230360/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
172,72 EUR s DPH |
|
427/2021
|
PAMAS - Trenčín, s.r.o. |
20.10.2021 |
92,00 EUR s DPH |
|
230355/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
69,01 EUR s DPH |
|
230352/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
87,30 EUR s DPH |
|
230351/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
20,62 EUR s DPH |
|
230350/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
75,03 EUR s DPH |
|
210240/21
|
FALCO, s.r.o. |
19.10.2021 |
133,56 EUR s DPH |
|
210239/21
|
FALCO, s.r.o. |
19.10.2021 |
209,41 EUR s DPH |
|
280055/21
|
Lindstrom s.r.o. |
19.10.2021 |
156,82 EUR s DPH |
|
230354/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
22,32 EUR s DPH |
|
230353/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
90,72 EUR s DPH |
|
426/2021
|
Slovenská pošta, a.s. |
19.10.2021 |
160,45 EUR s DPH |
|
280054/21
|
GASTRO VRÁBEĽ, s.r.o. |
19.10.2021 |
1 164,00 EUR s DPH |
|
423/2021
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
2 383,80 EUR s DPH |
|
280053/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
604,44 EUR s DPH |
|
424/2021
|
INTA, s.r.o. |
18.10.2021 |
70,40 EUR s DPH |
|
422/2021
|
Lindstrom s.r.o. |
18.10.2021 |
87,70 EUR s DPH |
|
210236/21
|
Mabonex Slovakia s.r.o. |
18.10.2021 |
76,99 EUR s DPH |
|
210235/21
|
Mabonex Slovakia s.r.o. |
18.10.2021 |
103,01 EUR s DPH |
|
210234/21
|
Mabonex Slovakia s.r.o. |
18.10.2021 |
63,63 EUR s DPH |
|
210237/21
|
Agrokombinát a.s. |
18.10.2021 |
32,40 EUR s DPH |
|
210238/21
|
HOMOLKA s.r.o. |
18.10.2021 |
23,42 EUR s DPH |
|
425/2021
|
PEMO servis s.r.o. |
18.10.2021 |
196,80 EUR s DPH |
|
421/2021
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
18.10.2021 |
45,00 EUR s DPH |
|
420/2021
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
18.10.2021 |
45,00 EUR s DPH |
|
419/2021
|
Eva Style s.r.o. |
18.10.2021 |
30,00 EUR s DPH |
|
418/2021
|
MAGNA ENERGIA a.s. |
18.10.2021 |
1 988,05 EUR s DPH |
|
230349/21
|
HOMOLKA s.r.o. |
18.10.2021 |
69,76 EUR s DPH |
|
210232/21
|
HALIMEX |
14.10.2021 |
231,44 EUR s DPH |
|
210233/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
123,14 EUR s DPH |
|
210231/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
31,72 EUR s DPH |
|
210230/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
35,84 EUR s DPH |
|
210229/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
84,43 EUR s DPH |
|
210228/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
114,52 EUR s DPH |
|
230345/21
|
HALIMEX |
13.10.2021 |
259,02 EUR s DPH |
|
415/2021
|
ŠUBERT S, s.r.o. |
13.10.2021 |
214,96 EUR s DPH |
|
414/2021
|
COFEX s.r.o. |
13.10.2021 |
43,80 EUR s DPH |
