| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210238/21
|
HOMOLKA s.r.o. |
18.10.2021 |
23,42 EUR s DPH |
|
425/2021
|
PEMO servis s.r.o. |
18.10.2021 |
196,80 EUR s DPH |
|
421/2021
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
18.10.2021 |
45,00 EUR s DPH |
|
420/2021
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
18.10.2021 |
45,00 EUR s DPH |
|
419/2021
|
Eva Style s.r.o. |
18.10.2021 |
30,00 EUR s DPH |
|
418/2021
|
MAGNA ENERGIA a.s. |
18.10.2021 |
1 988,05 EUR s DPH |
|
230349/21
|
HOMOLKA s.r.o. |
18.10.2021 |
69,76 EUR s DPH |
|
210232/21
|
HALIMEX |
14.10.2021 |
231,44 EUR s DPH |
|
210233/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
123,14 EUR s DPH |
|
210231/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
31,72 EUR s DPH |
|
210230/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
35,84 EUR s DPH |
|
210229/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
84,43 EUR s DPH |
|
210228/21
|
Mabonex Slovakia s.r.o. |
14.10.2021 |
114,52 EUR s DPH |
|
230345/21
|
HALIMEX |
13.10.2021 |
259,02 EUR s DPH |
|
415/2021
|
ŠUBERT S, s.r.o. |
13.10.2021 |
214,96 EUR s DPH |
|
414/2021
|
COFEX s.r.o. |
13.10.2021 |
43,80 EUR s DPH |
|
416/2021
|
GC TECH Ing. Peter Gerši |
13.10.2021 |
27,36 EUR s DPH |
|
230343/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
63,65 EUR s DPH |
|
230342/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
71,91 EUR s DPH |
|
230348/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
61,69 EUR s DPH |
|
230347/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
11,20 EUR s DPH |
|
230346/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
59,29 EUR s DPH |
|
230344/21
|
HOMOLKA s.r.o. |
13.10.2021 |
51,31 EUR s DPH |
|
210227/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
34,72 EUR s DPH |
|
210226/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
47,52 EUR s DPH |
|
210224/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
87,64 EUR s DPH |
|
230340/21
|
Agrokombinát a.s. |
12.10.2021 |
19,44 EUR s DPH |
|
210223/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
83,56 EUR s DPH |
|
210222/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
183,93 EUR s DPH |
|
210221/21
|
Mabonex Slovakia s.r.o. |
12.10.2021 |
173,07 EUR s DPH |
|
230341/21
|
Agrokombinát a.s. |
12.10.2021 |
19,44 EUR s DPH |
|
210225/21
|
Agrokombinát a.s. |
12.10.2021 |
32,40 EUR s DPH |
|
411/2021
|
Miroslav Ďuráči |
11.10.2021 |
80,00 EUR s DPH |
|
230339/21
|
4 KRAT s.r.o. |
11.10.2021 |
69,62 EUR s DPH |
|
409/2021
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
11.10.2021 |
353,66 EUR s DPH |
|
280052/21
|
SEPOS v.o.s. Trenčín |
11.10.2021 |
78,90 EUR s DPH |
|
410/2021
|
LAMELLAND s.r.o. |
11.10.2021 |
28,09 EUR s DPH |
|
230338/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
247,68 EUR s DPH |
|
230337/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
100,15 EUR s DPH |
|
230336/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
87,70 EUR s DPH |
|
230335/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
184,05 EUR s DPH |
|
230334/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
54,67 EUR s DPH |
|
230333/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
43,63 EUR s DPH |
|
230332/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
202,15 EUR s DPH |
|
230331/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
4,28 EUR s DPH |
|
412/2021
|
Slovak Telekom, a.s. |
11.10.2021 |
153,54 EUR s DPH |
|
405/2021
|
A. En. Slovensko, s.r.o. |
08.10.2021 |
531,68 EUR s DPH |
|
230330/21
|
NOBA - SMOKER, s.r.o. |
08.10.2021 |
235,39 EUR s DPH |
|
406/2021
|
A. En. Slovensko, s.r.o. |
08.10.2021 |
597,40 EUR s DPH |
|
408/2021
|
JUMA Trenčín s.r.o. |
08.10.2021 |
216,00 EUR s DPH |
