| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
370/2021
|
INTA, s.r.o. |
20.9.2021 |
17,60 EUR s DPH |
|
230262/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
15,29 EUR s DPH |
|
230261/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
18,84 EUR s DPH |
|
230260/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
52,97 EUR s DPH |
|
374/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
20.9.2021 |
98,00 EUR s DPH |
|
371/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
20.9.2021 |
119,00 EUR s DPH |
|
230270/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
16,94 EUR s DPH |
|
280049/21
|
Trenčianske vodárne a kanalizácie a.s. |
20.9.2021 |
308,22 EUR s DPH |
|
369/2021
|
Trenčianske vodárne a kanalizácie a.s. |
20.9.2021 |
2 067,10 EUR s DPH |
|
210199/21
|
FALCO, s.r.o. |
20.9.2021 |
154,79 EUR s DPH |
|
210198/21
|
FALCO, s.r.o. |
20.9.2021 |
202,70 EUR s DPH |
|
210205/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
15,59 EUR s DPH |
|
210204/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
98,64 EUR s DPH |
|
210203/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
9,54 EUR s DPH |
|
210202/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
24,63 EUR s DPH |
|
210201/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
162,75 EUR s DPH |
|
210200/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
79,47 EUR s DPH |
|
372/2021
|
Slovenská pošta, a.s. |
20.9.2021 |
34,45 EUR s DPH |
|
230254/21
|
ouCafé s.r.o. |
16.9.2021 |
54,00 EUR s DPH |
|
230257/21
|
NOBA - SMOKER, s.r.o. |
16.9.2021 |
370,27 EUR s DPH |
|
230259/21
|
Mabonex Slovakia s.r.o. |
16.9.2021 |
58,61 EUR s DPH |
|
230258/21
|
Mabonex Slovakia s.r.o. |
16.9.2021 |
249,67 EUR s DPH |
|
230256/21
|
Mabonex Slovakia s.r.o. |
16.9.2021 |
1,45 EUR s DPH |
|
230255/21
|
Mabonex Slovakia s.r.o. |
16.9.2021 |
388,33 EUR s DPH |
|
230251/21
|
Mabonex Slovakia s.r.o. |
14.9.2021 |
14,62 EUR s DPH |
|
230250/21
|
Mabonex Slovakia s.r.o. |
14.9.2021 |
82,08 EUR s DPH |
|
230248/21
|
Mabonex Slovakia s.r.o. |
14.9.2021 |
12,41 EUR s DPH |
|
230253/21
|
HOMOLKA s.r.o. |
14.9.2021 |
97,61 EUR s DPH |
|
230252/21
|
HOMOLKA s.r.o. |
14.9.2021 |
81,01 EUR s DPH |
|
230249/21
|
HOMOLKA s.r.o. |
14.9.2021 |
68,20 EUR s DPH |
|
210197/21
|
HALIMEX |
13.9.2021 |
269,69 EUR s DPH |
|
210196/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
45,36 EUR s DPH |
|
210195/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
14,06 EUR s DPH |
|
210194/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
45,42 EUR s DPH |
|
210192/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
44,04 EUR s DPH |
|
210191/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
137,32 EUR s DPH |
|
210190/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
124,81 EUR s DPH |
|
210189/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
158,60 EUR s DPH |
|
210193/21
|
HOMOLKA s.r.o. |
13.9.2021 |
20,89 EUR s DPH |
|
230239/21
|
Mabonex Slovakia s.r.o. |
10.9.2021 |
91,20 EUR s DPH |
|
230238/21
|
Mabonex Slovakia s.r.o. |
10.9.2021 |
114,17 EUR s DPH |
|
230237/21
|
Mabonex Slovakia s.r.o. |
10.9.2021 |
27,68 EUR s DPH |
|
230236/21
|
Mabonex Slovakia s.r.o. |
10.9.2021 |
39,05 EUR s DPH |
|
230245/21
|
Agrokombinát a.s. |
10.9.2021 |
16,20 EUR s DPH |
|
366/2021
|
Miroslav Ďuráči |
10.9.2021 |
80,00 EUR s DPH |
|
230240/21
|
4 KRAT s.r.o. |
10.9.2021 |
43,10 EUR s DPH |
|
368/2021
|
A. En. Slovensko, s.r.o. |
10.9.2021 |
474,53 EUR s DPH |
|
367/2021
|
A. En. Slovensko, s.r.o. |
10.9.2021 |
534,65 EUR s DPH |
|
230247/21
|
NOBA - SMOKER, s.r.o. |
10.9.2021 |
657,58 EUR s DPH |
|
363/2021
|
GastroRex s.r.o. |
10.9.2021 |
180,00 EUR s DPH |
