|
383/2024
|
Žembera Marián |
20.11.2024 |
285,00 EUR s DPH |
|
382/2024
|
Lindstrom s.r.o. |
20.11.2024 |
124,66 EUR s DPH |
|
230487/24
|
FALCO, s.r.o. |
19.11.2024 |
1 078,96 EUR s DPH |
|
210249/24
|
Ing. Lazhar Hassouna - Halimex |
19.11.2024 |
506,02 EUR s DPH |
|
230486/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2024 |
435,37 EUR s DPH |
|
230485/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2024 |
149,30 EUR s DPH |
|
230484/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2024 |
27,00 EUR s DPH |
|
210250/24
|
PIMA, s.r.o. |
19.11.2024 |
233,14 EUR s DPH |
|
381/2024
|
Persona Laboratory s.r.o. |
19.11.2024 |
841,12 EUR s DPH |
|
230483/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2024 |
53,11 EUR s DPH |
|
230482/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2024 |
119,81 EUR s DPH |
|
230481/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2024 |
108,00 EUR s DPH |
|
230478/24
|
PIMA, s.r.o. |
18.11.2024 |
265,28 EUR s DPH |
|
380/2024
|
AQUA ZOO PLUS s.r.o. |
18.11.2024 |
395,00 EUR s DPH |
|
230480/24
|
Ing. Lazhar Hassouna - Halimex |
18.11.2024 |
1 241,16 EUR s DPH |
|
230479/24
|
CHRIEN, spol. s r.o. |
18.11.2024 |
557,15 EUR s DPH |
|
210248/24
|
FALCO, s.r.o. |
15.11.2024 |
1 421,10 EUR s DPH |
|
230477/24
|
KUBO SLOVAKIA PLUS s.r.o. |
14.11.2024 |
146,40 EUR s DPH |
|
379/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.11.2024 |
3 283,32 EUR s DPH |
|
280082/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.11.2024 |
2 501,46 EUR s DPH |
|
377/2024
|
Slovenská pošta, a.s. |
13.11.2024 |
133,40 EUR s DPH |
|
280080/24
|
Trenčianske vodárne a kanalizácie a.s. |
12.11.2024 |
579,16 EUR s DPH |
|
230475/24
|
Ing. Lazhar Hassouna - Halimex |
12.11.2024 |
8,16 EUR s DPH |
|
230476/24
|
Pekáreň PODHORIE, s.r.o. |
12.11.2024 |
68,56 EUR s DPH |
|
376/2024
|
KALIBRA SK s.r.o. |
12.11.2024 |
247,20 EUR s DPH |
|
280081/24
|
Ticket Service, s.r.o. |
12.11.2024 |
0,46 EUR s DPH |
|
374/2024
|
Pšenák, s. r. o. |
11.11.2024 |
243,60 EUR s DPH |
|
371/2024
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2024 |
1 308,65 EUR s DPH |
|
373/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.11.2024 |
4 596,23 EUR s DPH |
|
375/2024
|
GC TECH Ing. Peter Gerši |
11.11.2024 |
261,60 EUR s DPH |
|
230474/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.11.2024 |
128,24 EUR s DPH |
|
372/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
11.11.2024 |
49,50 EUR s DPH |
|
370/2024
|
KOMENSKY, s.r.o. |
08.11.2024 |
191,59 EUR s DPH |
|
367/2024
|
MP EVENT s. r. o. |
08.11.2024 |
580,80 EUR s DPH |
|
366/2024
|
INTA, s.r.o. |
08.11.2024 |
140,40 EUR s DPH |
|
369/2024
|
VÍNO - MASARYK s.r.o. |
08.11.2024 |
660,00 EUR s DPH |
|
368/2024
|
Eva Style s.r.o. |
08.11.2024 |
59,42 EUR s DPH |
|
280079/24
|
INTA, s.r.o. |
07.11.2024 |
183,60 EUR s DPH |
|
210244/24
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2024 |
205,30 EUR s DPH |
|
210245/24
|
PIMA, s.r.o. |
07.11.2024 |
303,72 EUR s DPH |
|
210246/24
|
CROMATOP s.r.o |
07.11.2024 |
185,46 EUR s DPH |
|
365/2024
|
Richard Šrobár - LITTERA |
07.11.2024 |
57,20 EUR s DPH |
|
364/2024
|
ESON spol. s r.o. |
07.11.2024 |
103,80 EUR s DPH |
|
230473/24
|
MON - Pribisova Monika |
06.11.2024 |
178,20 EUR s DPH |
|
280077/24
|
ANTES GM, spol. s r.o. |
06.11.2024 |
228,00 EUR s DPH |
|
358/2024
|
Marius Pedersen |
06.11.2024 |
110,40 EUR s DPH |
|
357/2024
|
Stanislav Nezník - ROSA |
06.11.2024 |
192,50 EUR s DPH |
|
280078/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.11.2024 |
2 800,00 EUR s DPH |
|
361/2024
|
Slovenský zväz kuchárov a cukrárov |
06.11.2024 |
36,00 EUR s DPH |
|
359/2024
|
Ing. Martin Kováč |
06.11.2024 |
80,00 EUR s DPH |