| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230401/21
|
HALIMEX |
04.11.2021 |
60,96 EUR s DPH |
|
210254/21
|
FALCO, s.r.o. |
04.11.2021 |
52,10 EUR s DPH |
|
210253/21
|
FALCO, s.r.o. |
04.11.2021 |
113,17 EUR s DPH |
|
449/2021
|
Schindler výťahy a eskalátory a.s. |
04.11.2021 |
118,40 EUR s DPH |
|
230408/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
91,73 EUR s DPH |
|
230407/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
300,35 EUR s DPH |
|
230406/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
45,87 EUR s DPH |
|
230405/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
96,91 EUR s DPH |
|
230404/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
56,05 EUR s DPH |
|
230403/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
34,16 EUR s DPH |
|
210255/21
|
Mabonex Slovakia s.r.o. |
04.11.2021 |
95,77 EUR s DPH |
|
444/2021
|
RM Gastro - JAZ s.r.o. |
04.11.2021 |
26,20 EUR s DPH |
|
230400/21
|
Agrokombinát a.s. |
04.11.2021 |
19,44 EUR s DPH |
|
230391/21
|
HOMOLKA s.r.o. |
03.11.2021 |
328,74 EUR s DPH |
|
001/2021
|
BeautyCo s.r.o. |
03.11.2021 |
182,92 EUR s DPH |
|
280059/21
|
ELEKTROSPED a.s. |
03.11.2021 |
148,90 EUR s DPH |
|
280058/21
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
03.11.2021 |
27,84 EUR s DPH |
|
440/2021
|
Marius Pedersen |
03.11.2021 |
27,60 EUR s DPH |
|
230393/21
|
NOBA - SMOKER, s.r.o. |
03.11.2021 |
809,05 EUR s DPH |
|
230392/21
|
Kubo Slovakia, s.r.o. |
03.11.2021 |
1 264,14 EUR s DPH |
|
439/2021
|
MAGNA ENERGIA a.s. |
03.11.2021 |
1 593,61 EUR s DPH |
|
438/2021
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
02.11.2021 |
57,60 EUR s DPH |
|
230388/21
|
Kubo Slovakia, s.r.o. |
02.11.2021 |
357,84 EUR s DPH |
|
230389/21
|
HOMOLKA s.r.o. |
02.11.2021 |
58,13 EUR s DPH |
|
230390/21
|
FALCO, s.r.o. |
02.11.2021 |
39,26 EUR s DPH |
|
230384/21
|
Mabonex Slovakia s.r.o. |
28.10.2021 |
8,98 EUR s DPH |
|
230383/21
|
HALIMEX |
28.10.2021 |
14,00 EUR s DPH |
|
230386/21
|
Mabonex Slovakia s.r.o. |
28.10.2021 |
204,12 EUR s DPH |
|
230385/21
|
Mabonex Slovakia s.r.o. |
28.10.2021 |
17,81 EUR s DPH |
|
230387/21
|
HOMOLKA s.r.o. |
28.10.2021 |
27,07 EUR s DPH |
|
437/2021
|
MAFRA Slovakia, a.s. |
27.10.2021 |
129,50 EUR s DPH |
|
436/2021
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
27.10.2021 |
26,40 EUR s DPH |
|
435/2021
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
27.10.2021 |
25,68 EUR s DPH |
|
434/2021
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
26.10.2021 |
139,07 EUR s DPH |
|
230378/21
|
HALIMEX |
26.10.2021 |
12,00 EUR s DPH |
|
230377/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
29,91 EUR s DPH |
|
230376/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
23,75 EUR s DPH |
|
433/2021
|
ILLE Papier-Servis SK spol.s r.o. |
26.10.2021 |
353,30 EUR s DPH |
|
210251/21
|
HALIMEX |
26.10.2021 |
215,42 EUR s DPH |
|
230379/21
|
HALIMEX |
26.10.2021 |
274,19 EUR s DPH |
|
210250/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
155,98 EUR s DPH |
|
210249/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
16,56 EUR s DPH |
|
210248/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
47,26 EUR s DPH |
|
210247/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
23,15 EUR s DPH |
|
230382/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
185,76 EUR s DPH |
|
210245/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
125,57 EUR s DPH |
|
230381/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
51,74 EUR s DPH |
|
210244/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
55,92 EUR s DPH |
|
230380/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
109,17 EUR s DPH |
|
210243/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
109,02 EUR s DPH |
