| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
416/2021
|
GC TECH Ing. Peter Gerši |
13.10.2021 |
27,36 EUR s DPH |
|
230343/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
63,65 EUR s DPH |
|
230342/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
71,91 EUR s DPH |
|
230348/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
61,69 EUR s DPH |
|
230347/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
11,20 EUR s DPH |
|
230346/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
59,29 EUR s DPH |
|
230344/21
|
HOMOLKA s.r.o. |
13.10.2021 |
51,31 EUR s DPH |
|
210227/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
34,72 EUR s DPH |
|
210226/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
47,52 EUR s DPH |
|
210224/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
87,64 EUR s DPH |
|
230340/21
|
Agrokombinát a.s. |
12.10.2021 |
19,44 EUR s DPH |
|
210223/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
83,56 EUR s DPH |
|
210222/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
183,93 EUR s DPH |
|
210221/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
173,07 EUR s DPH |
|
230341/21
|
Agrokombinát a.s. |
12.10.2021 |
19,44 EUR s DPH |
|
210225/21
|
Agrokombinát a.s. |
12.10.2021 |
32,40 EUR s DPH |
|
411/2021
|
Miroslav Ďuráči |
11.10.2021 |
80,00 EUR s DPH |
|
230339/21
|
4 KRAT s.r.o. |
11.10.2021 |
69,62 EUR s DPH |
|
409/2021
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
11.10.2021 |
353,66 EUR s DPH |
|
280052/21
|
SEPOS v.o.s. Trenčín |
11.10.2021 |
78,90 EUR s DPH |
|
410/2021
|
LAMELLAND s.r.o. |
11.10.2021 |
28,09 EUR s DPH |
|
230338/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
247,68 EUR s DPH |
|
230337/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
100,15 EUR s DPH |
|
230336/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
87,70 EUR s DPH |
|
230335/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
184,05 EUR s DPH |
|
230334/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
54,67 EUR s DPH |
|
230333/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
43,63 EUR s DPH |
|
230332/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
202,15 EUR s DPH |
|
230331/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
4,28 EUR s DPH |
|
412/2021
|
Slovak Telekom, a.s. |
11.10.2021 |
153,54 EUR s DPH |
|
405/2021
|
A. En. Slovensko, s.r.o. |
08.10.2021 |
531,68 EUR s DPH |
|
230330/21
|
NOBA - SMOKER, s.r.o. |
08.10.2021 |
235,39 EUR s DPH |
|
406/2021
|
A. En. Slovensko, s.r.o. |
08.10.2021 |
597,40 EUR s DPH |
|
408/2021
|
JUMA Trenčín s.r.o. |
08.10.2021 |
216,00 EUR s DPH |
|
407/2021
|
LITE - SLOVAKIA SK, s.r.o. |
08.10.2021 |
360,00 EUR s DPH |
|
230329/21
|
Mabonex Slovakia s.r.o. |
07.10.2021 |
27,36 EUR s DPH |
|
403/2021
|
GC TECH Ing. Peter Gerši |
07.10.2021 |
135,62 EUR s DPH |
|
402/2021
|
Prodata plus, s.r.o. |
07.10.2021 |
321,60 EUR s DPH |
|
401/2021
|
Trenčiansky samosprávny kraj |
07.10.2021 |
252,98 EUR s DPH |
|
404/2021
|
HOMOLKA s.r.o. |
07.10.2021 |
293,04 EUR s DPH |
|
400/2021
|
Slovak Telekom, a.s. |
07.10.2021 |
100,04 EUR s DPH |
|
230328/21
|
NOBA - SMOKER, s.r.o. |
06.10.2021 |
587,45 EUR s DPH |
|
230327/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
5,12 EUR s DPH |
|
230326/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
5,82 EUR s DPH |
|
230325/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
128,33 EUR s DPH |
|
230322/21
|
HALIMEX |
06.10.2021 |
175,79 EUR s DPH |
|
230324/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
44,58 EUR s DPH |
|
230323/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
51,71 EUR s DPH |
|
230321/21
|
Agrokombinát a.s. |
05.10.2021 |
19,44 EUR s DPH |
|
398/2021
|
Wolters Kluwer s.r.o. |
05.10.2021 |
59,00 EUR s DPH |
