| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230389/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
31,13 EUR s DPH |
|
230388/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
126,17 EUR s DPH |
|
230387/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
21,03 EUR s DPH |
|
230386/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
491,99 EUR s DPH |
|
230385/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
112,73 EUR s DPH |
|
230384/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
368,46 EUR s DPH |
|
230383/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
25,90 EUR s DPH |
|
230381/23
|
KUBO SLOVAKIA PLUS s.r.o. |
05.6.2023 |
972,85 EUR s DPH |
|
230380/23
|
KUBO SLOVAKIA PLUS s.r.o. |
05.6.2023 |
344,35 EUR s DPH |
|
230378/23
|
KUBO SLOVAKIA PLUS s.r.o. |
05.6.2023 |
1 062,00 EUR s DPH |
|
230376/23
|
FALCO, s.r.o. |
05.6.2023 |
402,37 EUR s DPH |
|
230382/23
|
Pekáreň PODHORIE, s.r.o. |
05.6.2023 |
118,45 EUR s DPH |
|
230379/23
|
Pekáreň PODHORIE, s.r.o. |
05.6.2023 |
523,19 EUR s DPH |
|
230377/23
|
Pekáreň PODHORIE, s.r.o. |
05.6.2023 |
76,39 EUR s DPH |
|
191/2023
|
Marius Pedersen |
05.6.2023 |
104,40 EUR s DPH |
|
190/2023
|
Žembera Marián |
05.6.2023 |
235,20 EUR s DPH |
|
189/2023
|
Trenčiansky samosprávny kraj |
05.6.2023 |
285,34 EUR s DPH |
|
188/2023
|
Osobnyudaj.sk - TN, s.r.o. |
02.6.2023 |
57,60 EUR s DPH |
|
187/2023
|
Lindstrom s.r.o. |
01.6.2023 |
108,43 EUR s DPH |
|
186/2023
|
Marta Štefulová |
01.6.2023 |
80,00 EUR s DPH |
|
230375/23
|
Ing. Lazhar Hassouna - Halimex |
31.5.2023 |
6,99 EUR s DPH |
|
230374/23
|
Ing. Lazhar Hassouna - Halimex |
31.5.2023 |
164,74 EUR s DPH |
|
230372/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
115,23 EUR s DPH |
|
230371/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
200,68 EUR s DPH |
|
230370/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
56,28 EUR s DPH |
|
230369/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
63,80 EUR s DPH |
|
230368/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.5.2023 |
11,23 EUR s DPH |
|
230373/23
|
Agrokombinát a.s. |
31.5.2023 |
128,52 EUR s DPH |
|
230367/23
|
Ing. Lazhar Hassouna - Halimex |
29.5.2023 |
507,35 EUR s DPH |
|
230365/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
24,10 EUR s DPH |
|
230364/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
33,24 EUR s DPH |
|
230363/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
335,98 EUR s DPH |
|
230362/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
95,64 EUR s DPH |
|
230361/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
29,38 EUR s DPH |
|
230360/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
7,26 EUR s DPH |
|
230359/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2023 |
62,68 EUR s DPH |
|
230366/23
|
Agrokombinát a.s. |
29.5.2023 |
75,60 EUR s DPH |
|
250002/23
|
PATYZONE DESIGN s.r.o. |
29.5.2023 |
9 600,00 EUR s DPH |
|
183/2023
|
MAFRA Slovakia, a.s. |
26.5.2023 |
172,60 EUR s DPH |
|
185/2023
|
PAMAS - Trenčín, s.r.o. |
26.5.2023 |
331,20 EUR s DPH |
|
184/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
26.5.2023 |
148,92 EUR s DPH |
|
182/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.5.2023 |
49,20 EUR s DPH |
|
230358/23
|
NOBA - SMOKER, s.r.o. |
25.5.2023 |
448,94 EUR s DPH |
|
230357/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.5.2023 |
25,16 EUR s DPH |
|
230356/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.5.2023 |
23,76 EUR s DPH |
|
230355/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.5.2023 |
206,56 EUR s DPH |
|
230353/23
|
ouCafé s.r.o. |
24.5.2023 |
59,76 EUR s DPH |
|
230354/23
|
Pekáreň PODHORIE, s.r.o. |
24.5.2023 |
106,23 EUR s DPH |
|
230351/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
20,36 EUR s DPH |
|
230346/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
5,04 EUR s DPH |
