| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
097/2024
|
Stanislav Kováčik - Tenel |
22.3.2024 |
279,60 EUR s DPH |
|
094/2024
|
MUZIKER, a.s. |
22.3.2024 |
778,00 EUR s DPH |
|
096/2024
|
QEX, a.s. |
22.3.2024 |
216,00 EUR s DPH |
|
280014/24
|
WELA - PORCELÁN s.r.o. |
22.3.2024 |
158,38 EUR s DPH |
|
095/2024
|
QEX, a.s. |
22.3.2024 |
-259,20 EUR s DPH |
|
093/2024
|
Peter Remenár |
21.3.2024 |
120,00 EUR s DPH |
|
092/2024
|
Alza.sk s.r.o. |
21.3.2024 |
638,47 EUR s DPH |
|
091/2024
|
Robert Maruškanič |
21.3.2024 |
917,77 EUR s DPH |
|
210010/24
|
Plastic and Storage s. r. o. |
20.3.2024 |
104,95 EUR s DPH |
|
230156/24
|
Ing. Lazhar Hassouna - Halimex |
20.3.2024 |
64,80 EUR s DPH |
|
230160/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
211,52 EUR s DPH |
|
230159/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
31,50 EUR s DPH |
|
230158/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
275,56 EUR s DPH |
|
230157/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
28,43 EUR s DPH |
|
230155/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
186,67 EUR s DPH |
|
230154/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
15,76 EUR s DPH |
|
003/2024
|
National Pen Promotional Products Ltd |
19.3.2024 |
158,39 EUR s DPH |
|
089/2024
|
Persona Laboratory s.r.o. |
19.3.2024 |
448,87 EUR s DPH |
|
090/2024
|
Rastislav Vrátny |
19.3.2024 |
1 500,00 EUR s DPH |
|
210009/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
128,54 EUR s DPH |
|
210007/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
71,70 EUR s DPH |
|
210006/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
48,37 EUR s DPH |
|
210005/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
164,03 EUR s DPH |
|
210004/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
129,70 EUR s DPH |
|
210008/24
|
CROMATOP s.r.o |
19.3.2024 |
334,47 EUR s DPH |
|
230153/24
|
LIBEX, s.r.o. |
19.3.2024 |
484,50 EUR s DPH |
|
088/2024
|
AGEM COMPUTERS, spol. s r.o. |
18.3.2024 |
2 583,00 EUR s DPH |
|
280012/24
|
Kubínyi Vladimír |
18.3.2024 |
250,00 EUR s DPH |
|
280013/24
|
KVETA s.r.o. |
18.3.2024 |
896,16 EUR s DPH |
|
230150/24
|
FALCO, s.r.o. |
18.3.2024 |
439,07 EUR s DPH |
|
230149/24
|
FALCO, s.r.o. |
18.3.2024 |
738,96 EUR s DPH |
|
230152/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2024 |
360,25 EUR s DPH |
|
230151/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2024 |
43,06 EUR s DPH |
|
086/2024
|
Marián Hucík - Kika Wood |
15.3.2024 |
2 050,00 EUR s DPH |
|
280011/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
1 431,78 EUR s DPH |
|
085/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
3 170,45 EUR s DPH |
|
087/2024
|
Miroslav Prvý - RSP |
15.3.2024 |
190,20 EUR s DPH |
|
080/2024
|
Alza.sk s.r.o. |
14.3.2024 |
93,90 EUR s DPH |
|
081/2024
|
ELEKTROSPED a.s. |
14.3.2024 |
332,40 EUR s DPH |
|
083/2024
|
REMOS spol. s r.o. |
14.3.2024 |
322,90 EUR s DPH |
|
082/2024
|
IBO s.r.o. |
14.3.2024 |
540,00 EUR s DPH |
|
230139/24
|
Pekáreň PODHORIE, s.r.o. |
14.3.2024 |
73,36 EUR s DPH |
|
230140/24
|
Ing. Lazhar Hassouna - Halimex |
14.3.2024 |
514,00 EUR s DPH |
|
280010/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.3.2024 |
208,52 EUR s DPH |
|
084/2024
|
Trenčianske vodárne a kanalizácie a.s. |
14.3.2024 |
2 559,55 EUR s DPH |
|
230148/24
|
Pekáreň PODHORIE, s.r.o. |
14.3.2024 |
93,94 EUR s DPH |
|
230147/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
14,98 EUR s DPH |
|
230146/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
48,50 EUR s DPH |
|
230145/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
55,41 EUR s DPH |
|
230144/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
230,10 EUR s DPH |
