|
230096/22
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2022 |
161,92 EUR s DPH |
|
230094/22
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2022 |
42,06 EUR s DPH |
|
044/2022
|
Slovenská pošta, a.s. |
16.2.2022 |
74,85 EUR s DPH |
|
045/2022
|
ILLE Papier-Servis SK spol.s r.o. |
16.2.2022 |
353,30 EUR s DPH |
|
280011/22
|
ANTES GROUP s.r.o. |
16.2.2022 |
181,20 EUR s DPH |
|
230093/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2022 |
511,97 EUR s DPH |
|
230092/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2022 |
5,40 EUR s DPH |
|
230086/22
|
FALCO, s.r.o. |
14.2.2022 |
256,58 EUR s DPH |
|
230085/22
|
FALCO, s.r.o. |
14.2.2022 |
95,18 EUR s DPH |
|
230084/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.2.2022 |
15,62 EUR s DPH |
|
043/2022
|
Stanislav Nezník |
14.2.2022 |
20,00 EUR s DPH |
|
230090/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.2.2022 |
42,30 EUR s DPH |
|
230089/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.2.2022 |
26,01 EUR s DPH |
|
230088/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.2.2022 |
33,91 EUR s DPH |
|
230087/22
|
Agrokombinát a.s. |
14.2.2022 |
18,90 EUR s DPH |
|
230091/22
|
HOMOLKA s.r.o. |
14.2.2022 |
83,14 EUR s DPH |
|
230083/22
|
Ing. Lazhar Hassouna - Halimex |
11.2.2022 |
313,71 EUR s DPH |
|
280010/22
|
Žembera Marián |
11.2.2022 |
69,40 EUR s DPH |
|
230081/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.2.2022 |
118,00 EUR s DPH |
|
230080/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.2.2022 |
133,90 EUR s DPH |
|
230079/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.2.2022 |
100,43 EUR s DPH |
|
280009/22
|
Lindstrom s.r.o. |
11.2.2022 |
172,37 EUR s DPH |
|
230082/22
|
HOMOLKA s.r.o. |
11.2.2022 |
64,10 EUR s DPH |
|
210037/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.2.2022 |
121,53 EUR s DPH |
|
210036/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.2.2022 |
33,14 EUR s DPH |
|
210035/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.2.2022 |
50,57 EUR s DPH |
|
210034/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.2.2022 |
68,74 EUR s DPH |
|
210038/22
|
Agrokombinát a.s. |
11.2.2022 |
37,80 EUR s DPH |
|
280008/22
|
PEMO servis s.r.o. |
11.2.2022 |
576,00 EUR s DPH |
|
004/2022
|
MABONEX SLOVAKIA spol. s r.o. |
10.2.2022 |
161,37 EUR s DPH |
|
005/2022
|
Ing. Lazhar Hassouna - Halimex |
10.2.2022 |
60,34 EUR s DPH |
|
006/2022
|
Lacnea Slovakia s.r.o. |
10.2.2022 |
30,94 EUR s DPH |
|
039/2022
|
preskoly.sk s.r.o. |
09.2.2022 |
43,90 EUR s DPH |
|
042/2022
|
PETIT PRESS,a.s. |
09.2.2022 |
66,00 EUR s DPH |
|
041/2022
|
Miroslav Ďuráči |
09.2.2022 |
80,00 EUR s DPH |
|
040/2022
|
Lindstrom s.r.o. |
09.2.2022 |
69,73 EUR s DPH |
|
230078/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2022 |
95,44 EUR s DPH |
|
230077/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2022 |
27,66 EUR s DPH |
|
230076/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2022 |
61,53 EUR s DPH |
|
032/2022
|
Slovenská obchodná a priemyselná komora |
08.2.2022 |
66,00 EUR s DPH |
|
038/2022
|
PETIT PRESS,a.s. |
08.2.2022 |
300,00 EUR s DPH |
|
036/2022
|
PETIT PRESS,a.s. |
08.2.2022 |
66,00 EUR s DPH |
|
033/2022
|
GC TECH Ing. Peter Gerši |
08.2.2022 |
26,28 EUR s DPH |
|
031/2022
|
Marius Pedersen |
08.2.2022 |
27,60 EUR s DPH |
|
280007/22
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2022 |
4 731,13 EUR s DPH |
|
280006/22
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2022 |
1 901,46 EUR s DPH |
|
035/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2022 |
11 768,20 EUR s DPH |
|
034/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2022 |
3 841,46 EUR s DPH |
|
037/2022
|
Slovak Telekom, a.s. |
08.2.2022 |
147,06 EUR s DPH |
|
230075/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2022 |
141,37 EUR s DPH |