| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210221/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.10.2024 |
745,39 EUR s DPH |
|
210220/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.10.2024 |
102,41 EUR s DPH |
|
210219/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.10.2024 |
257,83 EUR s DPH |
|
210218/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.10.2024 |
23,47 EUR s DPH |
|
210217/24
|
PIMA, s.r.o. |
15.10.2024 |
73,36 EUR s DPH |
|
230427/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.10.2024 |
27,64 EUR s DPH |
|
280067/24
|
Ticket Service, s.r.o. |
11.10.2024 |
0,36 EUR s DPH |
|
280068/24
|
MAJSTER PAPIER, s.r.o. |
11.10.2024 |
607,33 EUR s DPH |
|
230426/24
|
Pekáreň PODHORIE, s.r.o. |
11.10.2024 |
84,28 EUR s DPH |
|
230422/24
|
Ing. Lazhar Hassouna - Halimex |
11.10.2024 |
585,95 EUR s DPH |
|
327/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
11.10.2024 |
49,50 EUR s DPH |
|
230425/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.10.2024 |
111,22 EUR s DPH |
|
230424/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.10.2024 |
7,44 EUR s DPH |
|
230423/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.10.2024 |
278,16 EUR s DPH |
|
230421/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.10.2024 |
45,18 EUR s DPH |
|
230420/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.10.2024 |
214,52 EUR s DPH |
|
230419/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.10.2024 |
414,41 EUR s DPH |
|
326/2024
|
Slovenská pošta, a.s. |
11.10.2024 |
304,40 EUR s DPH |
|
230417/24
|
Pekáreň PODHORIE, s.r.o. |
10.10.2024 |
334,10 EUR s DPH |
|
323/2024
|
Múzeum mesta Bratislavy |
10.10.2024 |
123,00 EUR s DPH |
|
325/2024
|
CPB Solutions, s.r.o. |
10.10.2024 |
225,00 EUR s DPH |
|
324/2024
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
10.10.2024 |
384,00 EUR s DPH |
|
210216/24
|
Pekáreň PODHORIE, s.r.o. |
10.10.2024 |
36,33 EUR s DPH |
|
280066/24
|
Blanka Fúsková B - REKLAMA |
10.10.2024 |
1 222,80 EUR s DPH |
|
230418/24
|
Ing. Lazhar Hassouna - Halimex |
10.10.2024 |
2,64 EUR s DPH |
|
210214/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2024 |
304,28 EUR s DPH |
|
210213/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2024 |
10,72 EUR s DPH |
|
210212/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2024 |
100,09 EUR s DPH |
|
210215/24
|
PIMA, s.r.o. |
10.10.2024 |
478,35 EUR s DPH |
|
230413/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2024 |
100,83 EUR s DPH |
|
230412/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2024 |
183,74 EUR s DPH |
|
210210/24
|
Ing. Lazhar Hassouna - Halimex |
09.10.2024 |
385,42 EUR s DPH |
|
280065/24
|
GC TECH Ing. Peter Gerši |
09.10.2024 |
1 852,62 EUR s DPH |
|
230416/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2024 |
96,78 EUR s DPH |
|
230415/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2024 |
335,58 EUR s DPH |
|
230414/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2024 |
444,05 EUR s DPH |
|
210211/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.10.2024 |
43,39 EUR s DPH |
|
210209/24
|
KUBO SLOVAKIA PLUS s.r.o. |
08.10.2024 |
184,92 EUR s DPH |
|
316/2024
|
Slovenské národné múzeum |
08.10.2024 |
123,00 EUR s DPH |
|
318/2024
|
LETTRANS s.r.o. |
08.10.2024 |
530,00 EUR s DPH |
|
317/2024
|
LETTRANS s.r.o. |
08.10.2024 |
480,00 EUR s DPH |
|
319/2024
|
JUMA Trenčín s.r.o. |
08.10.2024 |
216,00 EUR s DPH |
|
280064/24
|
INTA, s.r.o. |
08.10.2024 |
144,00 EUR s DPH |
|
315/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
08.10.2024 |
1 987,55 EUR s DPH |
|
210208/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.10.2024 |
45,56 EUR s DPH |
|
210207/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.10.2024 |
68,45 EUR s DPH |
|
210206/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.10.2024 |
3,46 EUR s DPH |
|
210205/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.10.2024 |
57,36 EUR s DPH |
|
210204/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.10.2024 |
16,28 EUR s DPH |
|
210203/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.10.2024 |
21,70 EUR s DPH |
