| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210266/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.12.2024 |
5,70 EUR s DPH |
|
230506/24
|
FALCO, s.r.o. |
03.12.2024 |
1 493,00 EUR s DPH |
|
230504/24
|
Daneggs, s. r. o. |
03.12.2024 |
39,60 EUR s DPH |
|
406/2024
|
Alza.sk s.r.o. |
03.12.2024 |
71,69 EUR s DPH |
|
407/2024
|
GC TECH Ing. Peter Gerši |
03.12.2024 |
31,20 EUR s DPH |
|
230505/24
|
Daneggs, s. r. o. |
03.12.2024 |
39,60 EUR s DPH |
|
408/2024
|
Slovak Telekom, a.s. |
03.12.2024 |
89,81 EUR s DPH |
|
210265/24
|
FALCO, s.r.o. |
02.12.2024 |
651,47 EUR s DPH |
|
210263/24
|
Pekáreň PODHORIE, s.r.o. |
02.12.2024 |
12,17 EUR s DPH |
|
210264/24
|
Ing. Lazhar Hassouna - Halimex |
02.12.2024 |
568,48 EUR s DPH |
|
210262/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
35,84 EUR s DPH |
|
210261/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
320,59 EUR s DPH |
|
210260/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
209,07 EUR s DPH |
|
210259/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
52,16 EUR s DPH |
|
210258/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
106,12 EUR s DPH |
|
230501/24
|
CHRIEN, spol. s r.o. |
02.12.2024 |
879,91 EUR s DPH |
|
230502/24
|
KUBO SLOVAKIA PLUS s.r.o. |
02.12.2024 |
49,93 EUR s DPH |
|
404/2024
|
MLZ plus, s.r.o. |
02.12.2024 |
810,82 EUR s DPH |
|
403/2024
|
MLZ plus, s.r.o. |
02.12.2024 |
1 135,64 EUR s DPH |
|
402/2024
|
MLZ plus, s.r.o. |
02.12.2024 |
403,30 EUR s DPH |
|
397/2024
|
Trenčín Retail Park a. s. |
02.12.2024 |
9 180,00 EUR s DPH |
|
230503/24
|
Pekáreň PODHORIE, s.r.o. |
02.12.2024 |
146,43 EUR s DPH |
|
401/2024
|
Bezpex s. r. o. |
02.12.2024 |
44,00 EUR s DPH |
|
280084/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.12.2024 |
2 800,00 EUR s DPH |
|
398/2024
|
PPG Deco Slovakia,s.r.o. |
02.12.2024 |
59,21 EUR s DPH |
|
230500/24
|
Pekáreň PODHORIE, s.r.o. |
29.11.2024 |
218,66 EUR s DPH |
|
230499/24
|
Ing. Lazhar Hassouna - Halimex |
29.11.2024 |
988,28 EUR s DPH |
|
230498/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2024 |
200,72 EUR s DPH |
|
230497/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.11.2024 |
422,50 EUR s DPH |
|
395/2024
|
MLZ plus, s.r.o. |
28.11.2024 |
1 014,46 EUR s DPH |
|
396/2024
|
MABONEX SLOVAKIA spol. s r.o. |
28.11.2024 |
69,92 EUR s DPH |
|
230496/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.11.2024 |
304,34 EUR s DPH |
|
230495/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.11.2024 |
505,97 EUR s DPH |
|
005/2024
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
26.11.2024 |
720,00 EUR s DPH |
|
230494/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.11.2024 |
770,73 EUR s DPH |
|
230493/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.11.2024 |
9,13 EUR s DPH |
|
394/2024
|
Union poisťovňa, a.s. |
26.11.2024 |
4,20 EUR s DPH |
|
393/2024
|
MLZ plus, s.r.o. |
25.11.2024 |
351,94 EUR s DPH |
|
392/2024
|
MLZ plus, s.r.o. |
25.11.2024 |
903,82 EUR s DPH |
|
391/2024
|
MLZ plus, s.r.o. |
25.11.2024 |
499,04 EUR s DPH |
|
388/2024
|
MAJSTER PAPIER, s.r.o. |
25.11.2024 |
2 880,00 EUR s DPH |
|
387/2024
|
Poradca podnikateľa, spol. s r.o. |
25.11.2024 |
128,00 EUR s DPH |
|
385/2024
|
Poradca podnikateľa, spol. s r.o. |
25.11.2024 |
228,00 EUR s DPH |
|
386/2024
|
REMAT SK s.r.o. |
25.11.2024 |
229,68 EUR s DPH |
|
390/2024
|
MABONEX SLOVAKIA spol. s r.o. |
25.11.2024 |
34,32 EUR s DPH |
|
384/2024
|
Wolters Kluwer SR s. r. o. |
25.11.2024 |
90,00 EUR s DPH |
|
389/2024
|
KALIBRA SK s.r.o. |
25.11.2024 |
141,12 EUR s DPH |
|
210257/24
|
Plastic and Storage s. r. o. |
25.11.2024 |
269,88 EUR s DPH |
|
230492/24
|
KUBO SLOVAKIA PLUS s.r.o. |
21.11.2024 |
161,74 EUR s DPH |
|
230489/24
|
KUBO SLOVAKIA PLUS s.r.o. |
21.11.2024 |
122,40 EUR s DPH |
