| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210242/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
78,55 EUR s DPH |
|
210241/21
|
Mabonex Slovakia s.r.o. |
26.10.2021 |
29,03 EUR s DPH |
|
210246/21
|
HOMOLKA s.r.o. |
26.10.2021 |
24,25 EUR s DPH |
|
230367/21
|
Mabonex Slovakia s.r.o. |
22.10.2021 |
35,71 EUR s DPH |
|
230366/21
|
Mabonex Slovakia s.r.o. |
22.10.2021 |
88,56 EUR s DPH |
|
230365/21
|
HOMOLKA s.r.o. |
22.10.2021 |
93,01 EUR s DPH |
|
230369/21
|
Mabonex Slovakia s.r.o. |
22.10.2021 |
53,14 EUR s DPH |
|
230368/21
|
Mabonex Slovakia s.r.o. |
22.10.2021 |
23,31 EUR s DPH |
|
230370/21
|
Agrokombinát a.s. |
22.10.2021 |
19,44 EUR s DPH |
|
230374/21
|
Mabonex Slovakia s.r.o. |
22.10.2021 |
96,34 EUR s DPH |
|
230373/21
|
Mabonex Slovakia s.r.o. |
22.10.2021 |
96,16 EUR s DPH |
|
230372/21
|
Mabonex Slovakia s.r.o. |
22.10.2021 |
170,13 EUR s DPH |
|
230375/21
|
Agrokombinát a.s. |
22.10.2021 |
19,44 EUR s DPH |
|
230371/21
|
HOMOLKA s.r.o. |
22.10.2021 |
76,22 EUR s DPH |
|
430/2021
|
ELEKTROSPED a.s. |
21.10.2021 |
248,90 EUR s DPH |
|
431/2021
|
Ing. Richard Olas - OLMAR |
21.10.2021 |
1 650,00 EUR s DPH |
|
432/2021
|
BEST BEAUTY SLOVAKIA s.r.o. |
21.10.2021 |
129,00 EUR s DPH |
|
280057/21
|
Losonszký Atila |
21.10.2021 |
50,00 EUR s DPH |
|
230364/21
|
FALCO, s.r.o. |
20.10.2021 |
460,11 EUR s DPH |
|
230363/21
|
FALCO, s.r.o. |
20.10.2021 |
138,64 EUR s DPH |
|
230358/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
31,80 EUR s DPH |
|
230357/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
30,60 EUR s DPH |
|
230356/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
5,10 EUR s DPH |
|
280056/21
|
INTA, s.r.o. |
20.10.2021 |
68,40 EUR s DPH |
|
429/2021
|
FIBEZ, s.r.o. |
20.10.2021 |
72,00 EUR s DPH |
|
428/2021
|
S.O.G. FURNITURE s.r.o |
20.10.2021 |
130,00 EUR s DPH |
|
230359/21
|
NOBA - SMOKER, s.r.o. |
20.10.2021 |
614,04 EUR s DPH |
|
230362/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
1,38 EUR s DPH |
|
230361/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
13,91 EUR s DPH |
|
230360/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
172,72 EUR s DPH |
|
427/2021
|
PAMAS - Trenčín, s.r.o. |
20.10.2021 |
92,00 EUR s DPH |
|
230355/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
69,01 EUR s DPH |
|
230352/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
87,30 EUR s DPH |
|
230351/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
20,62 EUR s DPH |
|
230350/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
75,03 EUR s DPH |
|
210240/21
|
FALCO, s.r.o. |
19.10.2021 |
133,56 EUR s DPH |
|
210239/21
|
FALCO, s.r.o. |
19.10.2021 |
209,41 EUR s DPH |
|
280055/21
|
Lindstrom s.r.o. |
19.10.2021 |
156,82 EUR s DPH |
|
230354/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
22,32 EUR s DPH |
|
230353/21
|
Mabonex Slovakia s.r.o. |
19.10.2021 |
90,72 EUR s DPH |
|
426/2021
|
Slovenská pošta, a.s. |
19.10.2021 |
160,45 EUR s DPH |
|
280054/21
|
GASTRO VRÁBEĽ, s.r.o. |
19.10.2021 |
1 164,00 EUR s DPH |
|
423/2021
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
2 383,80 EUR s DPH |
|
280053/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
604,44 EUR s DPH |
|
424/2021
|
INTA, s.r.o. |
18.10.2021 |
70,40 EUR s DPH |
|
422/2021
|
Lindstrom s.r.o. |
18.10.2021 |
87,70 EUR s DPH |
|
210236/21
|
Mabonex Slovakia s.r.o. |
18.10.2021 |
76,99 EUR s DPH |
|
210235/21
|
Mabonex Slovakia s.r.o. |
18.10.2021 |
103,01 EUR s DPH |
|
210234/21
|
Mabonex Slovakia s.r.o. |
18.10.2021 |
63,63 EUR s DPH |
|
210237/21
|
Agrokombinát a.s. |
18.10.2021 |
32,40 EUR s DPH |
