Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
460/2024
|
Igor Minarech |
27.12.2024 |
600,00 EUR s DPH |
459/2024
|
BYTAS, s.r.o. |
27.12.2024 |
1 533,35 EUR s DPH |
210283/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.12.2024 |
283,72 EUR s DPH |
210289/24
|
FALCO, s.r.o. |
23.12.2024 |
2 919,16 EUR s DPH |
210287/24
|
Pekáreň PODHORIE, s.r.o. |
23.12.2024 |
60,86 EUR s DPH |
280096/24
|
Milan Kostka - DUO |
23.12.2024 |
41,00 EUR s DPH |
210288/24
|
Ing. Lazhar Hassouna - Halimex |
23.12.2024 |
72,16 EUR s DPH |
210286/24
|
Ing. Lazhar Hassouna - Halimex |
23.12.2024 |
57,19 EUR s DPH |
210285/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.12.2024 |
131,07 EUR s DPH |
210284/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.12.2024 |
34,51 EUR s DPH |
230539/24
|
Farmárik, s. r. o. |
20.12.2024 |
31,68 EUR s DPH |
456/2024
|
NOMY s. r. o. |
20.12.2024 |
780,00 EUR s DPH |
455/2024
|
LP TRADE HOLDING, s. r. o. |
20.12.2024 |
314,43 EUR s DPH |
280095/24
|
ANTES GM, spol. s r.o. |
20.12.2024 |
1 152,00 EUR s DPH |
280094/24
|
ANTES GM, spol. s r.o. |
20.12.2024 |
228,00 EUR s DPH |
230538/24
|
KUBO SLOVAKIA PLUS s.r.o. |
20.12.2024 |
68,40 EUR s DPH |
230536/24
|
KUBO SLOVAKIA PLUS s.r.o. |
20.12.2024 |
128,66 EUR s DPH |
230537/24
|
Pekáreň PODHORIE, s.r.o. |
20.12.2024 |
375,42 EUR s DPH |
454/2024
|
GC TECH Ing. Peter Gerši |
20.12.2024 |
408,00 EUR s DPH |
453/2024
|
B2B Partner s.r.o. |
20.12.2024 |
79,20 EUR s DPH |
280093/24
|
HRD Slovakia s.r.o. |
19.12.2024 |
135,60 EUR s DPH |
450/2024
|
ERSAM s.r.o. |
19.12.2024 |
126,47 EUR s DPH |
230535/24
|
FALCO, s.r.o. |
19.12.2024 |
1 900,38 EUR s DPH |
230532/24
|
Pekáreň PODHORIE, s.r.o. |
19.12.2024 |
121,10 EUR s DPH |
452/2024
|
MAJSTER PAPIER, s.r.o. |
19.12.2024 |
363,84 EUR s DPH |
449/2024
|
MAJSTER PAPIER, s.r.o. |
19.12.2024 |
1 451,91 EUR s DPH |
230534/24
|
Ing. Lazhar Hassouna - Halimex |
19.12.2024 |
98,82 EUR s DPH |
230533/24
|
Ing. Lazhar Hassouna - Halimex |
19.12.2024 |
24,18 EUR s DPH |
451/2024
|
AQUASECO s.r.o. |
19.12.2024 |
80,40 EUR s DPH |
210279/24
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2024 |
5,70 EUR s DPH |
210281/24
|
Ing. Lazhar Hassouna - Halimex |
18.12.2024 |
345,83 EUR s DPH |
210282/24
|
Grandvino, s. r. o. |
18.12.2024 |
216,90 EUR s DPH |
210280/24
|
CROMATOP s.r.o |
18.12.2024 |
82,68 EUR s DPH |
280092/24
|
JTF partnership, s.r.o. |
18.12.2024 |
25 636,00 EUR s DPH |
446/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
18.12.2024 |
35,00 EUR s DPH |
440/2024
|
Persona Laboratory s.r.o. |
17.12.2024 |
343,79 EUR s DPH |
442/2024
|
CPB Solutions, s.r.o. |
17.12.2024 |
192,00 EUR s DPH |
443/2024
|
REVYT Kandela Denis |
17.12.2024 |
600,00 EUR s DPH |
230529/24
|
Pekáreň PODHORIE, s.r.o. |
17.12.2024 |
262,07 EUR s DPH |
230531/24
|
Ing. Lazhar Hassouna - Halimex |
17.12.2024 |
76,64 EUR s DPH |
230530/24
|
Ing. Lazhar Hassouna - Halimex |
17.12.2024 |
1 129,97 EUR s DPH |
441/2024
|
PAMAS - Trenčín, s.r.o. |
17.12.2024 |
56,00 EUR s DPH |
230528/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
730,31 EUR s DPH |
230527/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
90,72 EUR s DPH |
230526/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
630,44 EUR s DPH |
230525/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
512,15 EUR s DPH |
280091/24
|
Pšenák, s. r. o. |
17.12.2024 |
978,00 EUR s DPH |
280090/24
|
Trenčianske vodárne a kanalizácie a.s. |
17.12.2024 |
591,43 EUR s DPH |
210277/24
|
CHRIEN, spol. s r.o. |
17.12.2024 |
377,88 EUR s DPH |
210278/24
|
CROMATOP s.r.o |
17.12.2024 |
125,40 EUR s DPH |