| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
440/2024
|
Persona Laboratory s.r.o. |
17.12.2024 |
343,79 EUR s DPH |
|
442/2024
|
CPB Solutions, s.r.o. |
17.12.2024 |
192,00 EUR s DPH |
|
443/2024
|
REVYT Kandela Denis |
17.12.2024 |
600,00 EUR s DPH |
|
230529/24
|
Pekáreň PODHORIE, s.r.o. |
17.12.2024 |
262,07 EUR s DPH |
|
230531/24
|
Ing. Lazhar Hassouna - Halimex |
17.12.2024 |
76,64 EUR s DPH |
|
230530/24
|
Ing. Lazhar Hassouna - Halimex |
17.12.2024 |
1 129,97 EUR s DPH |
|
441/2024
|
PAMAS - Trenčín, s.r.o. |
17.12.2024 |
56,00 EUR s DPH |
|
230528/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
730,31 EUR s DPH |
|
230527/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
90,72 EUR s DPH |
|
230526/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
630,44 EUR s DPH |
|
230525/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
512,15 EUR s DPH |
|
439/2024
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2024 |
1 389,04 EUR s DPH |
|
437/2024
|
Lindstrom s.r.o. |
16.12.2024 |
133,06 EUR s DPH |
|
250001/24
|
OMES spol. s r.o. |
16.12.2024 |
6 149,00 EUR s DPH |
|
438/2024
|
Eva Style s.r.o. |
16.12.2024 |
820,00 EUR s DPH |
|
230524/24
|
CHRIEN, spol. s r.o. |
16.12.2024 |
463,18 EUR s DPH |
|
230523/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
109,62 EUR s DPH |
|
230522/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
773,69 EUR s DPH |
|
230521/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
53,10 EUR s DPH |
|
230520/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
54,08 EUR s DPH |
|
230519/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
1 746,97 EUR s DPH |
|
280089/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.12.2024 |
2 624,27 EUR s DPH |
|
432/2024
|
Stanislav Nezník - ROSA |
13.12.2024 |
60,00 EUR s DPH |
|
434/2024
|
MAFRA Slovakia, a.s. |
13.12.2024 |
21,60 EUR s DPH |
|
433/2024
|
ELCOMP servis s.r.o. |
13.12.2024 |
150,00 EUR s DPH |
|
431/2024
|
MATIMONT s.r.o. |
13.12.2024 |
36,00 EUR s DPH |
|
436/2024
|
GC TECH Ing. Peter Gerši |
13.12.2024 |
1 525,14 EUR s DPH |
|
435/2024
|
Miroslav Prvý - RSP |
13.12.2024 |
165,60 EUR s DPH |
|
280088/24
|
ROKO Kolena s.r.o. |
13.12.2024 |
56,00 EUR s DPH |
|
210271/24
|
Pekáreň PODHORIE, s.r.o. |
13.12.2024 |
77,17 EUR s DPH |
|
210272/24
|
Ing. Lazhar Hassouna - Halimex |
13.12.2024 |
921,83 EUR s DPH |
|
210270/24
|
PIMA, s.r.o. |
13.12.2024 |
246,56 EUR s DPH |
|
006/2024
|
PIVOTÉKA s.r.o. |
12.12.2024 |
3 664,30 EUR s DPH |
|
427/2024
|
FP TRADE s.r.o. |
12.12.2024 |
1 522,40 EUR s DPH |
|
429/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
3 518,28 EUR s DPH |
|
428/2024
|
Marta Štefulová |
12.12.2024 |
80,00 EUR s DPH |
|
430/2024
|
Slovenská pošta, a.s. |
12.12.2024 |
106,30 EUR s DPH |
|
230518/24
|
PIMA, s.r.o. |
12.12.2024 |
450,83 EUR s DPH |
|
280087/24
|
Ticket Service, s.r.o. |
11.12.2024 |
1,57 EUR s DPH |
|
280086/24
|
INTA, s.r.o. |
09.12.2024 |
170,40 EUR s DPH |
|
422/2024
|
INTA, s.r.o. |
09.12.2024 |
114,40 EUR s DPH |
|
423/2024
|
Union poisťovňa, a.s. |
09.12.2024 |
10,80 EUR s DPH |
|
425/2024
|
Slovenská pošta, a.s. |
09.12.2024 |
49,80 EUR s DPH |
|
426/2024
|
KVETA, s. r. o. |
09.12.2024 |
345,14 EUR s DPH |
|
424/2024
|
TYFLOCOMP, s.r.o. |
09.12.2024 |
700,00 EUR s DPH |
|
421/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.12.2024 |
8 915,68 EUR s DPH |
|
230517/24
|
PIMA, s.r.o. |
06.12.2024 |
50,83 EUR s DPH |
|
230516/24
|
PIMA, s.r.o. |
06.12.2024 |
329,54 EUR s DPH |
|
230515/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
130,28 EUR s DPH |
|
230514/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
76,79 EUR s DPH |
