| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
216/2024
|
Slovak Telekom, a.s. |
04.7.2024 |
92,42 EUR s DPH |
|
210/2024
|
FALCO, s.r.o. |
04.7.2024 |
166,69 EUR s DPH |
|
212/2024
|
Pekáreň PODHORIE, s.r.o. |
04.7.2024 |
22,48 EUR s DPH |
|
211/2024
|
Ing. Lazhar Hassouna - Halimex |
04.7.2024 |
78,21 EUR s DPH |
|
213/2024
|
NAY a.s. |
04.7.2024 |
2 599,00 EUR s DPH |
|
230342/24
|
Pekáreň PODHORIE, s.r.o. |
03.7.2024 |
11,57 EUR s DPH |
|
209/2024
|
Jaroslav Valjent |
02.7.2024 |
1 000,00 EUR s DPH |
|
012/2024
|
KA&AN, s.r.o. |
02.7.2024 |
207,00 EUR s DPH |
|
230339/24
|
FALCO, s.r.o. |
01.7.2024 |
370,52 EUR s DPH |
|
230338/24
|
FALCO, s.r.o. |
01.7.2024 |
61,11 EUR s DPH |
|
230340/24
|
MON - Pribisova Monika |
01.7.2024 |
29,70 EUR s DPH |
|
230337/24
|
Ing. Lazhar Hassouna - Halimex |
01.7.2024 |
968,92 EUR s DPH |
|
210129/24
|
Ing. Lazhar Hassouna - Halimex |
01.7.2024 |
712,44 EUR s DPH |
|
230336/24
|
KUBO SLOVAKIA PLUS s.r.o. |
01.7.2024 |
339,01 EUR s DPH |
|
230334/24
|
KUBO SLOVAKIA PLUS s.r.o. |
01.7.2024 |
1 064,60 EUR s DPH |
|
230335/24
|
Pekáreň PODHORIE, s.r.o. |
01.7.2024 |
423,46 EUR s DPH |
|
230341/24
|
MON - Pribisova Monika |
01.7.2024 |
237,60 EUR s DPH |
|
280040/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.7.2024 |
2 800,00 EUR s DPH |
|
230332/24
|
KUBO SLOVAKIA PLUS s.r.o. |
28.6.2024 |
89,10 EUR s DPH |
|
230331/24
|
Pekáreň PODHORIE, s.r.o. |
28.6.2024 |
68,67 EUR s DPH |
|
230333/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2024 |
207,77 EUR s DPH |
|
210127/24
|
FALCO, s.r.o. |
28.6.2024 |
608,29 EUR s DPH |
|
210126/24
|
FALCO, s.r.o. |
28.6.2024 |
678,41 EUR s DPH |
|
210128/24
|
Pekáreň PODHORIE, s.r.o. |
28.6.2024 |
7,87 EUR s DPH |
|
010/2024
|
JK Betty |
28.6.2024 |
13,00 EUR s DPH |
|
011/2024
|
JK Betty |
28.6.2024 |
13,00 EUR s DPH |
|
009/2024
|
JK Betty |
28.6.2024 |
13,00 EUR s DPH |
|
280039/24
|
Coffee partners s.r.o. |
27.6.2024 |
492,06 EUR s DPH |
|
207/2024
|
Coffee partners s.r.o. |
27.6.2024 |
152,53 EUR s DPH |
|
206/2024
|
UPP s.r.o. |
27.6.2024 |
282,00 EUR s DPH |
|
208/2024
|
AQUA ZOO PLUS s.r.o. |
27.6.2024 |
395,00 EUR s DPH |
|
008/2024
|
JK Betty |
26.6.2024 |
299,00 EUR s DPH |
|
204/2024
|
TURON GASTRO s. r. o. |
26.6.2024 |
1 332,96 EUR s DPH |
|
205/2024
|
Lindstrom s.r.o. |
26.6.2024 |
124,66 EUR s DPH |
|
280038/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
26.6.2024 |
2 800,00 EUR s DPH |
|
210125/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2024 |
119,63 EUR s DPH |
|
210124/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2024 |
51,22 EUR s DPH |
|
210123/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2024 |
86,58 EUR s DPH |
|
210122/24
|
Grandvino, s. r. o. |
26.6.2024 |
62,40 EUR s DPH |
|
210121/24
|
Pekáreň PODHORIE, s.r.o. |
25.6.2024 |
70,23 EUR s DPH |
|
210120/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.6.2024 |
80,81 EUR s DPH |
|
210119/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.6.2024 |
56,57 EUR s DPH |
|
210118/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.6.2024 |
145,67 EUR s DPH |
|
210117/24
|
PIMA, s.r.o. |
25.6.2024 |
220,60 EUR s DPH |
|
230330/24
|
Pekáreň PODHORIE, s.r.o. |
24.6.2024 |
223,54 EUR s DPH |
|
230326/24
|
Pekáreň PODHORIE, s.r.o. |
24.6.2024 |
184,93 EUR s DPH |
|
230329/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
602,25 EUR s DPH |
|
230328/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
87,20 EUR s DPH |
|
230327/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.6.2024 |
164,54 EUR s DPH |
|
210115/24
|
FALCO, s.r.o. |
24.6.2024 |
562,53 EUR s DPH |
