|
282/2022
|
Stanislav Nezník |
07.9.2022 |
120,00 EUR s DPH |
|
230482/22
|
NOBA - SMOKER, s.r.o. |
07.9.2022 |
522,80 EUR s DPH |
|
230481/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
277,38 EUR s DPH |
|
230480/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
25,08 EUR s DPH |
|
230479/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
81,92 EUR s DPH |
|
230478/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
139,96 EUR s DPH |
|
230477/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
11,93 EUR s DPH |
|
280/2022
|
VKUS Hrnčík s.r.o. |
06.9.2022 |
1 258,80 EUR s DPH |
|
278/2022
|
Marta Štefulová |
06.9.2022 |
80,00 EUR s DPH |
|
281/2022
|
Losonszký Atila |
06.9.2022 |
85,00 EUR s DPH |
|
277/2022
|
Osobnyudaj.sk - TN, s.r.o. |
06.9.2022 |
57,60 EUR s DPH |
|
279/2022
|
Up Déjeuner, s.r.o. |
06.9.2022 |
3 109,16 EUR s DPH |
|
230473/22
|
Kubo Slovakia, s.r.o. |
05.9.2022 |
314,32 EUR s DPH |
|
230475/22
|
Agrokombinát a.s. |
05.9.2022 |
37,80 EUR s DPH |
|
230474/22
|
HOMOLKA s.r.o. |
05.9.2022 |
61,39 EUR s DPH |
|
230472/22
|
Ing. Lazhar Hassouna - Halimex |
05.9.2022 |
36,78 EUR s DPH |
|
230476/22
|
Agrokombinát a.s. |
05.9.2022 |
18,90 EUR s DPH |
|
230471/22
|
FALCO, s.r.o. |
02.9.2022 |
98,55 EUR s DPH |
|
230470/22
|
FALCO, s.r.o. |
02.9.2022 |
21,78 EUR s DPH |
|
230469/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.9.2022 |
29,77 EUR s DPH |
|
230468/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.9.2022 |
48,90 EUR s DPH |
|
230467/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.9.2022 |
32,98 EUR s DPH |
|
230466/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.9.2022 |
32,30 EUR s DPH |
|
230465/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.9.2022 |
126,56 EUR s DPH |
|
230464/22
|
NOBA - SMOKER, s.r.o. |
31.8.2022 |
1 832,80 EUR s DPH |
|
230463/22
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2022 |
661,76 EUR s DPH |
|
230462/22
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2022 |
25,12 EUR s DPH |
|
230461/22
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2022 |
19,47 EUR s DPH |
|
276/2022
|
Nezisková organizácia RECYKLOHRY |
30.8.2022 |
20,00 EUR s DPH |
|
275/2022
|
Stanislav Novosad |
26.8.2022 |
4 429,74 EUR s DPH |
|
230460/22
|
HOMOLKA s.r.o. |
25.8.2022 |
64,23 EUR s DPH |
|
273/2022
|
LITE - SLOVAKIA SK, s.r.o. |
24.8.2022 |
278,16 EUR s DPH |
|
230459/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.8.2022 |
277,28 EUR s DPH |
|
272/2022
|
LITE - SLOVAKIA SK, s.r.o. |
24.8.2022 |
-231,80 EUR s DPH |
|
230458/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.8.2022 |
41,44 EUR s DPH |
|
274/2022
|
SKLONEKO Marián Šalgo |
24.8.2022 |
105,00 EUR s DPH |
|
230457/22
|
MABONEX SLOVAKIA spol. s r.o. |
24.8.2022 |
198,61 EUR s DPH |
|
230456/22
|
Agrokombinát a.s. |
24.8.2022 |
15,12 EUR s DPH |
|
230455/22
|
HOMOLKA s.r.o. |
24.8.2022 |
79,00 EUR s DPH |
|
271/2022
|
Šúry Peter |
19.8.2022 |
39,80 EUR s DPH |
|
270/2022
|
Šúry Peter |
19.8.2022 |
564,00 EUR s DPH |
|
269/2022
|
Stanislav Kováčik - Tenel |
18.8.2022 |
211,17 EUR s DPH |
|
280052/22
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2022 |
54,68 EUR s DPH |
|
268/2022
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2022 |
1 859,17 EUR s DPH |
|
280051/22
|
SPP - Slov.plyn.priemysel a.s. |
16.8.2022 |
431,89 EUR s DPH |
|
266/2022
|
SPP - Slov.plyn.priemysel a.s. |
16.8.2022 |
1 579,13 EUR s DPH |
|
267/2022
|
Slovenská pošta, a.s. |
16.8.2022 |
92,35 EUR s DPH |
|
265/2022
|
Ľudovít Gereg - Servis |
10.8.2022 |
150,00 EUR s DPH |
|
264/2022
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
10.8.2022 |
481,67 EUR s DPH |
|
263/2022
|
Miroslav Ďuráči |
09.8.2022 |
80,00 EUR s DPH |