| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
140/2024
|
Mesto Trenčín |
22.4.2024 |
68,60 EUR s DPH |
|
139/2024
|
SOREA, spol. s r.o. |
18.4.2024 |
302,50 EUR s DPH |
|
137/2024
|
SOREA, spol. s r.o. |
18.4.2024 |
540,00 EUR s DPH |
|
230212/24
|
FALCO, s.r.o. |
18.4.2024 |
294,77 EUR s DPH |
|
210029/24
|
MON - Pribisova Monika |
18.4.2024 |
17,82 EUR s DPH |
|
210033/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.4.2024 |
76,04 EUR s DPH |
|
210032/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.4.2024 |
108,76 EUR s DPH |
|
210031/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.4.2024 |
134,81 EUR s DPH |
|
138/2024
|
SOREA, spol. s r.o. |
18.4.2024 |
6 450,00 EUR s DPH |
|
210030/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.4.2024 |
60,98 EUR s DPH |
|
134/2024
|
DASING s.r.o. |
17.4.2024 |
220,00 EUR s DPH |
|
136/2024
|
GC TECH Ing. Peter Gerši |
17.4.2024 |
29,52 EUR s DPH |
|
129/2024
|
Mesto Trenčín |
17.4.2024 |
68,00 EUR s DPH |
|
230206/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
17,65 EUR s DPH |
|
128/2024
|
Junior Achievement Slovensko, n.o. |
17.4.2024 |
60,00 EUR s DPH |
|
280020/24
|
Trenčianske vodárne a kanalizácie a.s. |
17.4.2024 |
369,83 EUR s DPH |
|
131/2024
|
Trenčianske vodárne a kanalizácie a.s. |
17.4.2024 |
2 729,35 EUR s DPH |
|
130/2024
|
Trenčiansky samosprávny kraj |
17.4.2024 |
315,27 EUR s DPH |
|
280019/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
17.4.2024 |
1 772,96 EUR s DPH |
|
132/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
17.4.2024 |
3 213,00 EUR s DPH |
|
133/2024
|
MUZIKER, a.s. |
17.4.2024 |
135,00 EUR s DPH |
|
135/2024
|
ŠEVT, a.s. |
17.4.2024 |
415,80 EUR s DPH |
|
230211/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
130,34 EUR s DPH |
|
230210/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
96,71 EUR s DPH |
|
230209/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
8,06 EUR s DPH |
|
230208/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
91,42 EUR s DPH |
|
230207/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
306,15 EUR s DPH |
|
230205/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.4.2024 |
42,01 EUR s DPH |
|
230204/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.4.2024 |
53,39 EUR s DPH |
|
230203/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.4.2024 |
26,19 EUR s DPH |
|
230201/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.4.2024 |
521,99 EUR s DPH |
|
230202/24
|
FALCO, s.r.o. |
16.4.2024 |
485,71 EUR s DPH |
|
230200/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
232,56 EUR s DPH |
|
230199/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
236,97 EUR s DPH |
|
230198/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
202,15 EUR s DPH |
|
127/2024
|
Slovenská pošta, a.s. |
15.4.2024 |
82,20 EUR s DPH |
|
230195/24
|
Ing. Lazhar Hassouna - Halimex |
12.4.2024 |
763,27 EUR s DPH |
|
280018/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
3 032,98 EUR s DPH |
|
126/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
6 812,57 EUR s DPH |
|
230197/24
|
Pekáreň PODHORIE, s.r.o. |
12.4.2024 |
130,46 EUR s DPH |
|
230196/24
|
Plastic and Storage s. r. o. |
12.4.2024 |
41,98 EUR s DPH |
|
230194/24
|
Pekáreň PODHORIE, s.r.o. |
11.4.2024 |
79,86 EUR s DPH |
|
124/2024
|
YOUNIVERSITY s. r. o. |
11.4.2024 |
720,00 EUR s DPH |
|
125/2024
|
UNIONTEX TRADE spol. s r.o. |
11.4.2024 |
292,80 EUR s DPH |
|
230193/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
38,83 EUR s DPH |
|
230192/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
169,73 EUR s DPH |
|
230191/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
464,15 EUR s DPH |
|
230190/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
86,30 EUR s DPH |
|
123/2024
|
Miroslav Ďuráči |
10.4.2024 |
80,00 EUR s DPH |
|
122/2024
|
Slovak Telekom, a.s. |
10.4.2024 |
0,36 EUR s DPH |
