| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
461/2021
|
Krajspol SK s.r.o. |
09.11.2021 |
62,40 EUR s DPH |
|
280063/21
|
REMAT SK s.r.o. |
09.11.2021 |
134,82 EUR s DPH |
|
459/2021
|
REMAT SK s.r.o. |
09.11.2021 |
191,88 EUR s DPH |
|
458/2021
|
REMAT SK s.r.o. |
09.11.2021 |
234,26 EUR s DPH |
|
462/2021
|
Slovak Telekom, a.s. |
09.11.2021 |
147,91 EUR s DPH |
|
457/2021
|
A. En. Slovensko, s.r.o. |
08.11.2021 |
708,98 EUR s DPH |
|
456/2021
|
A. En. Slovensko, s.r.o. |
08.11.2021 |
1 144,73 EUR s DPH |
|
455/2021
|
UPP s.r.o. |
08.11.2021 |
234,00 EUR s DPH |
|
230420/21
|
HALIMEX |
08.11.2021 |
385,69 EUR s DPH |
|
230419/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
10,94 EUR s DPH |
|
230418/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
48,22 EUR s DPH |
|
230417/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
141,89 EUR s DPH |
|
280060/21
|
Schindler výťahy a eskalátory a.s. |
08.11.2021 |
20,86 EUR s DPH |
|
210264/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
9,31 EUR s DPH |
|
210263/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
22,01 EUR s DPH |
|
210262/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
65,88 EUR s DPH |
|
210261/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
58,65 EUR s DPH |
|
210260/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
283,88 EUR s DPH |
|
210259/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
23,69 EUR s DPH |
|
210258/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
43,10 EUR s DPH |
|
210257/21
|
Agrokombinát a.s. |
08.11.2021 |
32,40 EUR s DPH |
|
230415/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
27,12 EUR s DPH |
|
230414/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
40,87 EUR s DPH |
|
453/2021
|
A. En. Slovensko, s.r.o. |
05.11.2021 |
4 440,00 EUR s DPH |
|
452/2021
|
A. En. Slovensko, s.r.o. |
05.11.2021 |
2 880,00 EUR s DPH |
|
454/2021
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
05.11.2021 |
248,28 EUR s DPH |
|
451/2021
|
Trenčiansky samosprávny kraj |
05.11.2021 |
252,98 EUR s DPH |
|
450/2021
|
Slovak Telekom, a.s. |
05.11.2021 |
110,14 EUR s DPH |
|
230413/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
79,51 EUR s DPH |
|
230412/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
45,27 EUR s DPH |
|
230411/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
23,83 EUR s DPH |
|
230410/21
|
Mabonex Slovakia s.r.o. |
05.11.2021 |
72,67 EUR s DPH |
|
230416/21
|
Agrokombinát a.s. |
05.11.2021 |
22,68 EUR s DPH |
|
443/2021
|
Stanislav Letko - CHSL |
04.11.2021 |
111,60 EUR s DPH |
|
210256/21
|
HOMOLKA s.r.o. |
04.11.2021 |
22,51 EUR s DPH |
|
446/2021
|
SEO s.r.o. |
04.11.2021 |
60,00 EUR s DPH |
|
442/2021
|
ELCOMP trade, spol. s r.o. |
04.11.2021 |
186,00 EUR s DPH |
|
448/2021
|
Marta Štefulová |
04.11.2021 |
80,00 EUR s DPH |
|
441/2021
|
PPG Deco Slovakia,s.r.o. |
04.11.2021 |
17,18 EUR s DPH |
|
230394/21
|
LACNEA Slovakia,s.r.o. |
04.11.2021 |
331,13 EUR s DPH |
|
230399/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
13,52 EUR s DPH |
|
230398/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
7,14 EUR s DPH |
|
230397/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
34,75 EUR s DPH |
|
230396/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
9,34 EUR s DPH |
|
230395/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
76,93 EUR s DPH |
|
230402/21
|
ouCafé s.r.o. |
04.11.2021 |
56,16 EUR s DPH |
|
445/2021
|
Stanislav Nezník |
04.11.2021 |
15,00 EUR s DPH |
|
210252/21
|
LACNEA Slovakia,s.r.o. |
04.11.2021 |
250,94 EUR s DPH |
|
447/2021
|
Žembera Marián |
04.11.2021 |
357,75 EUR s DPH |
|
230409/21
|
NOBA - SMOKER, s.r.o. |
04.11.2021 |
369,93 EUR s DPH |
