| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230436/24
|
Ing. Lazhar Hassouna - Halimex |
18.10.2024 |
563,99 EUR s DPH |
|
230438/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.10.2024 |
287,84 EUR s DPH |
|
230437/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.10.2024 |
182,69 EUR s DPH |
|
280071/24
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2024 |
831,68 EUR s DPH |
|
210228/24
|
KUBO SLOVAKIA PLUS s.r.o. |
18.10.2024 |
5,70 EUR s DPH |
|
280072/24
|
Ing. Marek Lorenc |
18.10.2024 |
138,00 EUR s DPH |
|
280073/24
|
Žembera Marián |
18.10.2024 |
319,90 EUR s DPH |
|
230435/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
149,97 EUR s DPH |
|
230434/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
315,48 EUR s DPH |
|
334/2024
|
Trenčianske vodárne a kanalizácie a.s. |
17.10.2024 |
1 288,06 EUR s DPH |
|
333/2024
|
LETTRANS s.r.o. |
17.10.2024 |
470,00 EUR s DPH |
|
335/2024
|
Detský folklórny súbor RADOSŤ v Trenčíne |
17.10.2024 |
200,00 EUR s DPH |
|
230431/24
|
Ing. Lazhar Hassouna - Halimex |
17.10.2024 |
67,82 EUR s DPH |
|
230430/24
|
Ing. Lazhar Hassouna - Halimex |
17.10.2024 |
99,23 EUR s DPH |
|
332/2024
|
Lindstrom s.r.o. |
17.10.2024 |
124,66 EUR s DPH |
|
230433/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
47,16 EUR s DPH |
|
230432/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
269,89 EUR s DPH |
|
210227/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2024 |
57,41 EUR s DPH |
|
210226/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2024 |
217,20 EUR s DPH |
|
210225/24
|
CROMATOP s.r.o |
16.10.2024 |
402,32 EUR s DPH |
|
210224/24
|
FALCO, s.r.o. |
15.10.2024 |
1 260,44 EUR s DPH |
|
230429/24
|
FALCO, s.r.o. |
15.10.2024 |
465,12 EUR s DPH |
|
230428/24
|
FALCO, s.r.o. |
15.10.2024 |
876,55 EUR s DPH |
|
329/2024
|
ASAPRINT s. r. o. |
15.10.2024 |
299,98 EUR s DPH |
|
210223/24
|
FALCO, s.r.o. |
15.10.2024 |
1 086,31 EUR s DPH |
|
331/2024
|
Slovenské banské múzeum |
15.10.2024 |
55,50 EUR s DPH |
|
328/2024
|
Mesto Banská Štiavnica |
15.10.2024 |
42,00 EUR s DPH |
|
280069/24
|
WELA - PORCELÁN s.r.o. |
15.10.2024 |
93,31 EUR s DPH |
|
210222/24
|
Ing. Lazhar Hassouna - Halimex |
15.10.2024 |
866,24 EUR s DPH |
|
280070/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.10.2024 |
2 602,40 EUR s DPH |
|
330/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.10.2024 |
2 511,00 EUR s DPH |
|
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 |
