| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
189/2024
|
ASC Applied Software Consultants,s.r.o. |
10.6.2024 |
699,00 EUR s DPH |
|
188/2024
|
ASC Applied Software Consultants,s.r.o. |
10.6.2024 |
288,00 EUR s DPH |
|
230306/24
|
Ing. Lazhar Hassouna - Halimex |
10.6.2024 |
620,97 EUR s DPH |
|
210091/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
223,93 EUR s DPH |
|
210090/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
91,43 EUR s DPH |
|
210089/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
20,33 EUR s DPH |
|
210088/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
45,14 EUR s DPH |
|
210087/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
109,26 EUR s DPH |
|
210086/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
26,80 EUR s DPH |
|
210085/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
148,45 EUR s DPH |
|
210084/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
163,90 EUR s DPH |
|
210083/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
247,42 EUR s DPH |
|
210082/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
234,92 EUR s DPH |
|
194/2024
|
Žembera Marián |
10.6.2024 |
245,00 EUR s DPH |
|
191/2024
|
INTA, s.r.o. |
10.6.2024 |
105,60 EUR s DPH |
|
192/2024
|
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
10.6.2024 |
50,00 EUR s DPH |
|
230310/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
42,43 EUR s DPH |
|
230309/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
12,73 EUR s DPH |
|
230308/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
312,56 EUR s DPH |
|
230307/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
24,55 EUR s DPH |
|
280026/24
|
Kinekus, s.r.o. |
06.6.2024 |
29,21 EUR s DPH |
|
186/2024
|
Kinekus, s.r.o. |
06.6.2024 |
37,82 EUR s DPH |
|
187/2024
|
Trenčiansky samosprávny kraj |
06.6.2024 |
315,27 EUR s DPH |
|
185/2024
|
Slovak Telekom, a.s. |
06.6.2024 |
95,60 EUR s DPH |
|
184/2024
|
Slovak Telekom, a.s. |
06.6.2024 |
163,72 EUR s DPH |
|
230303/24
|
MON - Pribisova Monika |
05.6.2024 |
297,00 EUR s DPH |
|
230305/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
21,02 EUR s DPH |
|
230304/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
645,12 EUR s DPH |
|
230302/24
|
MON - Pribisova Monika |
05.6.2024 |
207,90 EUR s DPH |
|
230301/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
147,30 EUR s DPH |
|
230300/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
151,70 EUR s DPH |
|
230299/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
46,17 EUR s DPH |
|
230298/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
166,52 EUR s DPH |
|
230297/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
136,22 EUR s DPH |
|
230296/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
35,52 EUR s DPH |
|
230294/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.6.2024 |
695,56 EUR s DPH |
|
230295/24
|
Pekáreň PODHORIE, s.r.o. |
04.6.2024 |
171,13 EUR s DPH |
|
230293/24
|
KUBO SLOVAKIA PLUS s.r.o. |
03.6.2024 |
170,04 EUR s DPH |
|
181/2024
|
FAST PLUS, a.s. |
03.6.2024 |
68,58 EUR s DPH |
|
230292/24
|
Pekáreň PODHORIE, s.r.o. |
03.6.2024 |
629,01 EUR s DPH |
|
183/2024
|
Marius Pedersen |
03.6.2024 |
110,40 EUR s DPH |
|
230291/24
|
FALCO, s.r.o. |
03.6.2024 |
153,67 EUR s DPH |
|
230290/24
|
FALCO, s.r.o. |
03.6.2024 |
387,88 EUR s DPH |
|
230289/24
|
Pekáreň PODHORIE, s.r.o. |
03.6.2024 |
181,31 EUR s DPH |
|
280025/24
|
Stanislav Kováčik - Tenel |
03.6.2024 |
32,96 EUR s DPH |
|
210075/24
|
CROMATOP s.r.o |
03.6.2024 |
392,50 EUR s DPH |
|
182/2024
|
Osobnyudaj.sk - TN, s.r.o. |
03.6.2024 |
57,60 EUR s DPH |
|
210080/24
|
FALCO, s.r.o. |
03.6.2024 |
1 164,47 EUR s DPH |
|
210079/24
|
FALCO, s.r.o. |
03.6.2024 |
986,87 EUR s DPH |
|
210081/24
|
Ing. Lazhar Hassouna - Halimex |
03.6.2024 |
600,74 EUR s DPH |
