| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230271/24
|
Pekáreň PODHORIE, s.r.o. |
21.5.2024 |
95,39 EUR s DPH |
|
230268/24
|
MABONEX SLOVAKIA spol. s r.o. |
21.5.2024 |
73,41 EUR s DPH |
|
230267/24
|
MABONEX SLOVAKIA spol. s r.o. |
21.5.2024 |
66,65 EUR s DPH |
|
230266/24
|
MABONEX SLOVAKIA spol. s r.o. |
21.5.2024 |
144,71 EUR s DPH |
|
169/2024
|
ERSAM s.r.o. |
21.5.2024 |
121,09 EUR s DPH |
|
168/2024
|
Kinekus, s.r.o. |
20.5.2024 |
82,97 EUR s DPH |
|
210056/24
|
CROMATOP s.r.o |
20.5.2024 |
185,44 EUR s DPH |
|
280024/24
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2024 |
338,44 EUR s DPH |
|
230263/24
|
Ing. Lazhar Hassouna - Halimex |
17.5.2024 |
14,94 EUR s DPH |
|
210051/24
|
MON - Pribisova Monika |
17.5.2024 |
17,82 EUR s DPH |
|
230265/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2024 |
72,87 EUR s DPH |
|
230264/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2024 |
92,49 EUR s DPH |
|
210055/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2024 |
12,82 EUR s DPH |
|
210054/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2024 |
168,91 EUR s DPH |
|
210053/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2024 |
208,32 EUR s DPH |
|
210052/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2024 |
127,91 EUR s DPH |
|
210050/24
|
Grandvino, s. r. o. |
17.5.2024 |
365,04 EUR s DPH |
|
210049/24
|
PIMA, s.r.o. |
17.5.2024 |
158,73 EUR s DPH |
|
167/2024
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2024 |
2 860,70 EUR s DPH |
|
166/2024
|
BETONIC, s.r.o. |
15.5.2024 |
196,80 EUR s DPH |
|
165/2024
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2024 |
3,79 EUR s DPH |
|
230262/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2024 |
349,68 EUR s DPH |
|
230261/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2024 |
19,50 EUR s DPH |
|
230260/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2024 |
116,78 EUR s DPH |
|
230259/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2024 |
14,74 EUR s DPH |
|
230258/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2024 |
26,64 EUR s DPH |
|
230257/24
|
Pekáreň PODHORIE, s.r.o. |
14.5.2024 |
110,61 EUR s DPH |
|
163/2024
|
Peter Kňaze-Vzduchotechnika |
14.5.2024 |
159,00 EUR s DPH |
|
161/2024
|
Stanislav Kováčik - Tenel |
14.5.2024 |
57,60 EUR s DPH |
|
280023/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.5.2024 |
1 548,85 EUR s DPH |
|
162/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.5.2024 |
2 997,73 EUR s DPH |
|
160/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
14.5.2024 |
49,20 EUR s DPH |
|
210047/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.5.2024 |
24,69 EUR s DPH |
|
164/2024
|
Slovenská pošta, a.s. |
14.5.2024 |
105,90 EUR s DPH |
|
210048/24
|
PIMA, s.r.o. |
14.5.2024 |
259,30 EUR s DPH |
|
230255/24
|
Pekáreň PODHORIE, s.r.o. |
13.5.2024 |
160,02 EUR s DPH |
|
230256/24
|
Ing. Lazhar Hassouna - Halimex |
13.5.2024 |
425,92 EUR s DPH |
|
230254/24
|
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
204,08 EUR s DPH |
|
230253/24
|
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
624,36 EUR s DPH |
|
230252/24
|
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
133,94 EUR s DPH |
|
230251/24
|
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
68,71 EUR s DPH |
|
157/2024
|
Miroslav Ďuráči |
10.5.2024 |
80,00 EUR s DPH |
|
280021/24
|
INTA, s.r.o. |
10.5.2024 |
55,20 EUR s DPH |
|
150/2024
|
Trenčiansky samosprávny kraj |
10.5.2024 |
315,27 EUR s DPH |
|
280022/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.5.2024 |
6 016,08 EUR s DPH |
|
158/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.5.2024 |
4 398,78 EUR s DPH |
|
153/2024
|
Slovak Telekom, a.s. |
10.5.2024 |
99,16 EUR s DPH |
|
152/2024
|
Slovak Telekom, a.s. |
10.5.2024 |
161,57 EUR s DPH |
|
230250/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.5.2024 |
16,44 EUR s DPH |
|
159/2024
|
INTA, s.r.o. |
10.5.2024 |
105,60 EUR s DPH |
