| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
287/2024
|
Lindstrom s.r.o. |
20.9.2024 |
62,33 EUR s DPH |
|
292/2024
|
Eva Style s.r.o. |
20.9.2024 |
403,90 EUR s DPH |
|
289/2024
|
PEMO servis s.r.o. |
20.9.2024 |
367,20 EUR s DPH |
|
295/2024
|
preskoly.sk s.r.o. |
20.9.2024 |
1 407,00 EUR s DPH |
|
288/2024
|
ERSAM s.r.o. |
20.9.2024 |
204,08 EUR s DPH |
|
285/2024
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2024 |
1 866,17 EUR s DPH |
|
284/2024
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2024 |
547,87 EUR s DPH |
|
286/2024
|
Slovenská pošta, a.s. |
19.9.2024 |
110,90 EUR s DPH |
|
280057/24
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2024 |
192,67 EUR s DPH |
|
210180/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
41,41 EUR s DPH |
|
210179/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
193,62 EUR s DPH |
|
210178/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
38,16 EUR s DPH |
|
210177/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
179,45 EUR s DPH |
|
230380/24
|
FALCO, s.r.o. |
17.9.2024 |
704,21 EUR s DPH |
|
230379/24
|
FALCO, s.r.o. |
17.9.2024 |
294,14 EUR s DPH |
|
210174/24
|
Pekáreň PODHORIE, s.r.o. |
17.9.2024 |
20,62 EUR s DPH |
|
210176/24
|
Ing. Lazhar Hassouna - Halimex |
17.9.2024 |
298,01 EUR s DPH |
|
230378/24
|
Ing. Lazhar Hassouna - Halimex |
17.9.2024 |
540,91 EUR s DPH |
|
210175/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2024 |
109,69 EUR s DPH |
|
230377/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
201,23 EUR s DPH |
|
230376/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
84,33 EUR s DPH |
|
230375/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
138,46 EUR s DPH |
|
282/2024
|
Bezpex s. r. o. |
13.9.2024 |
44,00 EUR s DPH |
|
280056/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
1 816,85 EUR s DPH |
|
281/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
1 073,26 EUR s DPH |
|
283/2024
|
Richard Šrobár - LITTERA |
13.9.2024 |
4 209,10 EUR s DPH |
|
230373/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.9.2024 |
17,90 EUR s DPH |
|
230372/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.9.2024 |
0,95 EUR s DPH |
|
210173/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.9.2024 |
21,70 EUR s DPH |
|
230374/24
|
PIMA, s.r.o. |
12.9.2024 |
760,87 EUR s DPH |
|
230367/24
|
Pekáreň PODHORIE, s.r.o. |
12.9.2024 |
148,16 EUR s DPH |
|
230371/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.9.2024 |
137,09 EUR s DPH |
|
230370/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.9.2024 |
26,92 EUR s DPH |
|
230369/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.9.2024 |
204,62 EUR s DPH |
|
230368/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.9.2024 |
43,07 EUR s DPH |
|
210172/24
|
CROMATOP s.r.o |
11.9.2024 |
122,68 EUR s DPH |
|
230366/24
|
Ing. Lazhar Hassouna - Halimex |
10.9.2024 |
6,54 EUR s DPH |
|
277/2024
|
Marius Pedersen |
10.9.2024 |
110,40 EUR s DPH |
|
210171/24
|
PIMA, s.r.o. |
10.9.2024 |
283,20 EUR s DPH |
|
280/2024
|
Slovak Telekom, a.s. |
10.9.2024 |
67,39 EUR s DPH |
|
279/2024
|
Slovak Telekom, a.s. |
10.9.2024 |
155,59 EUR s DPH |
|
278/2024
|
Slovak Telekom, a.s. |
10.9.2024 |
0,12 EUR s DPH |
|
210167/24
|
Ing. Lazhar Hassouna - Halimex |
09.9.2024 |
337,33 EUR s DPH |
|
210170/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2024 |
41,01 EUR s DPH |
|
210169/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2024 |
79,84 EUR s DPH |
|
210168/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2024 |
408,05 EUR s DPH |
|
210166/24
|
CROMATOP s.r.o |
09.9.2024 |
278,38 EUR s DPH |
|
276/2024
|
Radoslav Rožník |
09.9.2024 |
235,00 EUR s DPH |
|
230365/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2024 |
397,98 EUR s DPH |
|
230364/24
|
Ing. Lazhar Hassouna - Halimex |
09.9.2024 |
768,54 EUR s DPH |
