| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230178/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.4.2024 |
238,22 EUR s DPH |
|
230177/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.4.2024 |
209,85 EUR s DPH |
|
230176/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.4.2024 |
48,94 EUR s DPH |
|
230175/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.4.2024 |
78,68 EUR s DPH |
|
113/2024
|
Stanislav Nezník - ROSA |
05.4.2024 |
30,00 EUR s DPH |
|
111/2024
|
Mesto Trenčín |
05.4.2024 |
9 114,70 EUR s DPH |
|
230173/24
|
MON - Pribisova Monika |
04.4.2024 |
65,34 EUR s DPH |
|
230174/24
|
MON - Pribisova Monika |
04.4.2024 |
148,50 EUR s DPH |
|
109/2024
|
Marta Štefulová |
03.4.2024 |
80,00 EUR s DPH |
|
108/2024
|
Osobnyudaj.sk - TN, s.r.o. |
03.4.2024 |
57,60 EUR s DPH |
|
110/2024
|
Alza.sk s.r.o. |
03.4.2024 |
153,16 EUR s DPH |
|
230172/24
|
KUBO SLOVAKIA PLUS s.r.o. |
03.4.2024 |
1 032,83 EUR s DPH |
|
230170/24
|
KUBO SLOVAKIA PLUS s.r.o. |
03.4.2024 |
191,59 EUR s DPH |
|
230171/24
|
Pekáreň PODHORIE, s.r.o. |
03.4.2024 |
71,84 EUR s DPH |
|
210025/24
|
FALCO, s.r.o. |
02.4.2024 |
382,44 EUR s DPH |
|
210024/24
|
FALCO, s.r.o. |
02.4.2024 |
516,00 EUR s DPH |
|
210027/24
|
Pekáreň PODHORIE, s.r.o. |
02.4.2024 |
64,61 EUR s DPH |
|
210028/24
|
Ing. Lazhar Hassouna - Halimex |
02.4.2024 |
967,79 EUR s DPH |
|
210026/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2024 |
38,62 EUR s DPH |
|
230169/24
|
Pekáreň PODHORIE, s.r.o. |
02.4.2024 |
796,17 EUR s DPH |
|
230168/24
|
Pekáreň PODHORIE, s.r.o. |
28.3.2024 |
63,58 EUR s DPH |
|
107/2024
|
LIsyst s.r.o. |
27.3.2024 |
1 812,60 EUR s DPH |
|
104/2024
|
HS technology s.r.o. |
26.3.2024 |
20 736,41 EUR s DPH |
|
106/2024
|
inSPORTline s.r.o. |
26.3.2024 |
499,75 EUR s DPH |
|
230165/24
|
FALCO, s.r.o. |
26.3.2024 |
150,81 EUR s DPH |
|
105/2024
|
KROS a.s. |
26.3.2024 |
133,56 EUR s DPH |
|
230164/24
|
FALCO, s.r.o. |
26.3.2024 |
415,20 EUR s DPH |
|
230161/24
|
Pekáreň PODHORIE, s.r.o. |
26.3.2024 |
165,32 EUR s DPH |
|
230167/24
|
Ing. Lazhar Hassouna - Halimex |
26.3.2024 |
726,79 EUR s DPH |
|
230163/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.3.2024 |
186,96 EUR s DPH |
|
230162/24
|
Pekáreň PODHORIE, s.r.o. |
26.3.2024 |
117,96 EUR s DPH |
|
230166/24
|
Ing. Lazhar Hassouna - Halimex |
26.3.2024 |
25,92 EUR s DPH |
|
099/2024
|
PhDr.Gabriela Spišáková Majster Papier |
25.3.2024 |
5 398,00 EUR s DPH |
|
103/2024
|
SERVIS R.F.M., s.r.o. |
25.3.2024 |
234,00 EUR s DPH |
|
102/2024
|
ERSAM s.r.o. |
25.3.2024 |
143,52 EUR s DPH |
|
100/2024
|
ABAmet, s.r.o. |
25.3.2024 |
9 649,00 EUR s DPH |
|
101/2024
|
Nakladatelství FORUM s.r.o., organizačná zložka |
25.3.2024 |
177,60 EUR s DPH |
|
210011/24
|
MON - Pribisova Monika |
25.3.2024 |
29,70 EUR s DPH |
|
098/2024
|
Union poisťovňa, a.s. |
25.3.2024 |
3,30 EUR s DPH |
|
210023/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
107,49 EUR s DPH |
|
210022/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
29,77 EUR s DPH |
|
210021/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
51,32 EUR s DPH |
|
210020/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
94,86 EUR s DPH |
|
210018/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
159,43 EUR s DPH |
|
210017/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
138,54 EUR s DPH |
|
210016/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
220,38 EUR s DPH |
|
210015/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
172,36 EUR s DPH |
|
210014/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
116,80 EUR s DPH |
|
210013/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
272,18 EUR s DPH |
|
210012/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
103,96 EUR s DPH |
