| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230363/24
|
MON - Pribisova Monika |
09.9.2024 |
29,70 EUR s DPH |
|
210165/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.9.2024 |
21,70 EUR s DPH |
|
280055/24
|
COVER SK s. r. o. |
06.9.2024 |
1 896,00 EUR s DPH |
|
280054/24
|
INTA, s.r.o. |
06.9.2024 |
78,00 EUR s DPH |
|
274/2024
|
INTA, s.r.o. |
06.9.2024 |
17,60 EUR s DPH |
|
275/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.9.2024 |
1 463,29 EUR s DPH |
|
230358/24
|
LIBEX, s.r.o. |
05.9.2024 |
2 382,68 EUR s DPH |
|
230362/24
|
Ing. Lazhar Hassouna - Halimex |
05.9.2024 |
17,96 EUR s DPH |
|
230361/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.9.2024 |
680,46 EUR s DPH |
|
230359/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.9.2024 |
60,55 EUR s DPH |
|
210164/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.9.2024 |
58,42 EUR s DPH |
|
210163/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.9.2024 |
272,67 EUR s DPH |
|
273/2024
|
TAKTIK vydavateľstvo, s.r.o. |
05.9.2024 |
792,90 EUR s DPH |
|
230360/24
|
PIMA, s.r.o. |
05.9.2024 |
363,92 EUR s DPH |
|
210162/24
|
PIMA, s.r.o. |
05.9.2024 |
272,02 EUR s DPH |
|
272/2024
|
Marta Štefulová |
04.9.2024 |
80,00 EUR s DPH |
|
271/2024
|
Ing. Martin Kováč |
04.9.2024 |
80,00 EUR s DPH |
|
269/2024
|
Marcel Mikušinec - ATYP - M |
03.9.2024 |
882,00 EUR s DPH |
|
230357/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
211,73 EUR s DPH |
|
230356/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
326,83 EUR s DPH |
|
230355/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
58,05 EUR s DPH |
|
230354/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
356,79 EUR s DPH |
|
210161/24
|
FALCO, s.r.o. |
03.9.2024 |
209,10 EUR s DPH |
|
210160/24
|
Pekáreň PODHORIE, s.r.o. |
03.9.2024 |
15,42 EUR s DPH |
|
270/2024
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
03.9.2024 |
294,00 EUR s DPH |
|
268/2024
|
SERVIS R.F.M., s.r.o. |
03.9.2024 |
234,00 EUR s DPH |
|
280053/24
|
TURON GASTRO s. r. o. |
03.9.2024 |
3 367,04 EUR s DPH |
|
266/2024
|
IGAZ - Papier spol. s r.o. |
03.9.2024 |
102,00 EUR s DPH |
|
230353/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
118,41 EUR s DPH |
|
230352/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
43,61 EUR s DPH |
|
230351/24
|
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
149,86 EUR s DPH |
|
230350/24
|
FALCO, s.r.o. |
02.9.2024 |
62,32 EUR s DPH |
|
230349/24
|
FALCO, s.r.o. |
02.9.2024 |
68,06 EUR s DPH |
|
230348/24
|
Ing. Lazhar Hassouna - Halimex |
02.9.2024 |
182,24 EUR s DPH |
|
280052/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.9.2024 |
2 800,00 EUR s DPH |
|
210159/24
|
Ing. Lazhar Hassouna - Halimex |
28.8.2024 |
233,63 EUR s DPH |
|
265/2024
|
Losonszký Atila |
27.8.2024 |
95,00 EUR s DPH |
|
230347/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
135,04 EUR s DPH |
|
230346/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
78,11 EUR s DPH |
|
230345/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
50,33 EUR s DPH |
|
230344/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
203,61 EUR s DPH |
|
262/2024
|
Ing. Ján Strapec OXICO |
22.8.2024 |
2 523,10 EUR s DPH |
|
263/2024
|
ERSAM s.r.o. |
22.8.2024 |
57,62 EUR s DPH |
|
264/2024
|
GC TECH Ing. Peter Gerši |
22.8.2024 |
843,20 EUR s DPH |
|
210158/24
|
CROMATOP s.r.o |
21.8.2024 |
161,74 EUR s DPH |
|
261/2024
|
INTA, s.r.o. |
21.8.2024 |
35,20 EUR s DPH |
|
280051/24
|
INTA, s.r.o. |
19.8.2024 |
38,40 EUR s DPH |
|
280050/24
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2024 |
298,03 EUR s DPH |
|
260/2024
|
GC TECH Ing. Peter Gerši |
16.8.2024 |
254,40 EUR s DPH |
|
259/2024
|
Trenčianske vodárne a kanalizácie a.s. |
15.8.2024 |
2 594,52 EUR s DPH |
