|
210127/24
|
FALCO, s.r.o. |
28.6.2024 |
608,29 EUR s DPH |
|
210126/24
|
FALCO, s.r.o. |
28.6.2024 |
678,41 EUR s DPH |
|
210128/24
|
Pekáreň PODHORIE, s.r.o. |
28.6.2024 |
7,87 EUR s DPH |
|
010/2024
|
JK Betty |
28.6.2024 |
13,00 EUR s DPH |
|
011/2024
|
JK Betty |
28.6.2024 |
13,00 EUR s DPH |
|
009/2024
|
JK Betty |
28.6.2024 |
13,00 EUR s DPH |
|
280039/24
|
Coffee partners s.r.o. |
27.6.2024 |
492,06 EUR s DPH |
|
207/2024
|
Coffee partners s.r.o. |
27.6.2024 |
152,53 EUR s DPH |
|
206/2024
|
UPP s.r.o. |
27.6.2024 |
282,00 EUR s DPH |
|
208/2024
|
AQUA ZOO PLUS s.r.o. |
27.6.2024 |
395,00 EUR s DPH |
|
008/2024
|
JK Betty |
26.6.2024 |
299,00 EUR s DPH |
|
204/2024
|
TURON GASTRO s. r. o. |
26.6.2024 |
1 332,96 EUR s DPH |
|
205/2024
|
Lindstrom s.r.o. |
26.6.2024 |
124,66 EUR s DPH |
|
280038/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
26.6.2024 |
2 800,00 EUR s DPH |
|
210125/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2024 |
119,63 EUR s DPH |
|
210124/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2024 |
51,22 EUR s DPH |
|
210123/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2024 |
86,58 EUR s DPH |
|
210122/24
|
Grandvino, s. r. o. |
26.6.2024 |
62,40 EUR s DPH |
|
210121/24
|
Pekáreň PODHORIE, s.r.o. |
25.6.2024 |
70,23 EUR s DPH |
|
210120/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.6.2024 |
80,81 EUR s DPH |
|
210119/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.6.2024 |
56,57 EUR s DPH |
|
210118/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.6.2024 |
145,67 EUR s DPH |
|
210117/24
|
PIMA, s.r.o. |
25.6.2024 |
220,60 EUR s DPH |
|
230330/24
|
Pekáreň PODHORIE, s.r.o. |
24.6.2024 |
223,54 EUR s DPH |
|
230326/24
|
Pekáreň PODHORIE, s.r.o. |
24.6.2024 |
184,93 EUR s DPH |
|
230329/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
602,25 EUR s DPH |
|
230328/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
87,20 EUR s DPH |
|
230327/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
164,54 EUR s DPH |
|
210115/24
|
FALCO, s.r.o. |
24.6.2024 |
562,53 EUR s DPH |
|
210114/24
|
FALCO, s.r.o. |
24.6.2024 |
958,39 EUR s DPH |
|
210116/24
|
Ing. Lazhar Hassouna - Halimex |
24.6.2024 |
512,69 EUR s DPH |
|
210113/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
184,92 EUR s DPH |
|
210112/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
100,36 EUR s DPH |
|
210111/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
84,96 EUR s DPH |
|
210110/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
86,08 EUR s DPH |
|
210109/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
355,44 EUR s DPH |
|
210108/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
146,38 EUR s DPH |
|
203/2024
|
Asociácia stredných odborných škôl Slovenska |
21.6.2024 |
30,00 EUR s DPH |
|
210107/24
|
MABONEX SLOVAKIA spol. s r.o. |
21.6.2024 |
43,39 EUR s DPH |
|
210106/24
|
MABONEX SLOVAKIA spol. s r.o. |
21.6.2024 |
83,97 EUR s DPH |
|
210105/24
|
CROMATOP s.r.o |
21.6.2024 |
63,69 EUR s DPH |
|
280037/24
|
Agentúra PROFIS, s.r.o. |
20.6.2024 |
180,00 EUR s DPH |
|
230325/24
|
FALCO, s.r.o. |
19.6.2024 |
711,96 EUR s DPH |
|
230324/24
|
FALCO, s.r.o. |
19.6.2024 |
559,37 EUR s DPH |
|
230323/24
|
Ing. Lazhar Hassouna - Halimex |
19.6.2024 |
696,57 EUR s DPH |
|
230322/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2024 |
231,27 EUR s DPH |
|
230321/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2024 |
19,52 EUR s DPH |
|
200/2024
|
Alza.sk s.r.o. |
19.6.2024 |
184,49 EUR s DPH |
|
202/2024
|
Ľudevít Gereg - Servis |
19.6.2024 |
268,00 EUR s DPH |
|
201/2024
|
Eva Style s.r.o. |
19.6.2024 |
22,50 EUR s DPH |