| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210192/24
|
MON - Pribisova Monika |
01.10.2024 |
166,32 EUR s DPH |
|
210193/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.10.2024 |
23,47 EUR s DPH |
|
302/2024
|
Junior Achievement Slovensko, n.o. |
30.9.2024 |
60,00 EUR s DPH |
|
300/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
30.9.2024 |
149,00 EUR s DPH |
|
230402/24
|
MON - Pribisova Monika |
30.9.2024 |
356,40 EUR s DPH |
|
301/2024
|
Marius Pedersen |
30.9.2024 |
120,00 EUR s DPH |
|
230400/24
|
FALCO, s.r.o. |
30.9.2024 |
204,30 EUR s DPH |
|
230399/24
|
FALCO, s.r.o. |
30.9.2024 |
1 194,85 EUR s DPH |
|
230401/24
|
Pekáreň PODHORIE, s.r.o. |
30.9.2024 |
252,33 EUR s DPH |
|
230403/24
|
MON - Pribisova Monika |
30.9.2024 |
130,68 EUR s DPH |
|
210189/24
|
Pekáreň PODHORIE, s.r.o. |
27.9.2024 |
26,94 EUR s DPH |
|
210191/24
|
MABONEX SLOVAKIA spol. s r.o. |
27.9.2024 |
46,16 EUR s DPH |
|
210190/24
|
MABONEX SLOVAKIA spol. s r.o. |
27.9.2024 |
144,90 EUR s DPH |
|
280060/24
|
KVETA, s. r. o. |
27.9.2024 |
599,65 EUR s DPH |
|
210188/24
|
Grandvino, s. r. o. |
27.9.2024 |
421,92 EUR s DPH |
|
230398/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2024 |
39,12 EUR s DPH |
|
210187/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2024 |
66,41 EUR s DPH |
|
210186/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2024 |
137,45 EUR s DPH |
|
210185/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2024 |
189,35 EUR s DPH |
|
299/2024
|
Ing. Richard Olas - OLMAR |
25.9.2024 |
60,00 EUR s DPH |
|
298/2024
|
DORTUN, s.r.o. |
25.9.2024 |
1 662,00 EUR s DPH |
|
296/2024
|
Slovenské národné divadlo |
25.9.2024 |
644,00 EUR s DPH |
|
297/2024
|
ALTO Slovakia, spol. s r. o. |
25.9.2024 |
1 452,60 EUR s DPH |
|
230397/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2024 |
15,00 EUR s DPH |
|
230396/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2024 |
102,01 EUR s DPH |
|
230395/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2024 |
564,00 EUR s DPH |
|
230394/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2024 |
185,05 EUR s DPH |
|
210183/24
|
FALCO, s.r.o. |
24.9.2024 |
716,46 EUR s DPH |
|
210182/24
|
FALCO, s.r.o. |
24.9.2024 |
708,35 EUR s DPH |
|
230393/24
|
LIBEX, s.r.o. |
24.9.2024 |
1 227,71 EUR s DPH |
|
210184/24
|
Pekáreň PODHORIE, s.r.o. |
24.9.2024 |
30,75 EUR s DPH |
|
230392/24
|
Ing. Lazhar Hassouna - Halimex |
24.9.2024 |
9,60 EUR s DPH |
|
230390/24
|
Ing. Lazhar Hassouna - Halimex |
24.9.2024 |
524,05 EUR s DPH |
|
230389/24
|
Ing. Lazhar Hassouna - Halimex |
24.9.2024 |
2,64 EUR s DPH |
|
280059/24
|
WELA - PORCELÁN s.r.o. |
24.9.2024 |
146,02 EUR s DPH |
|
230391/24
|
PIMA, s.r.o. |
24.9.2024 |
311,42 EUR s DPH |
|
230384/24
|
Pekáreň PODHORIE, s.r.o. |
23.9.2024 |
192,79 EUR s DPH |
|
230388/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
103,01 EUR s DPH |
|
230387/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
123,85 EUR s DPH |
|
230386/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
98,20 EUR s DPH |
|
230385/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
242,59 EUR s DPH |
|
280058/24
|
Milan Kostka - DUO |
20.9.2024 |
377,22 EUR s DPH |
|
230383/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.9.2024 |
88,56 EUR s DPH |
|
230382/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.9.2024 |
96,78 EUR s DPH |
|
230381/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.9.2024 |
284,75 EUR s DPH |
|
210181/24
|
MABONEX SLOVAKIA spol. s r.o. |
20.9.2024 |
197,06 EUR s DPH |
|
291/2024
|
CPB Solutions, s.r.o. |
20.9.2024 |
810,00 EUR s DPH |
|
290/2024
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
20.9.2024 |
600,00 EUR s DPH |
|
294/2024
|
RONA, a.s. |
20.9.2024 |
136,56 EUR s DPH |
|
293/2024
|
SEKO Trenčín s.r.o. |
20.9.2024 |
96,80 EUR s DPH |
