| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
127/2024
|
Slovenská pošta, a.s. |
15.4.2024 |
82,20 EUR s DPH |
|
230195/24
|
Ing. Lazhar Hassouna - Halimex |
12.4.2024 |
763,27 EUR s DPH |
|
280018/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
3 032,98 EUR s DPH |
|
126/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
6 812,57 EUR s DPH |
|
230197/24
|
Pekáreň PODHORIE, s.r.o. |
12.4.2024 |
130,46 EUR s DPH |
|
230196/24
|
Plastic and Storage s. r. o. |
12.4.2024 |
41,98 EUR s DPH |
|
230194/24
|
Pekáreň PODHORIE, s.r.o. |
11.4.2024 |
79,86 EUR s DPH |
|
124/2024
|
YOUNIVERSITY s. r. o. |
11.4.2024 |
720,00 EUR s DPH |
|
125/2024
|
UNIONTEX TRADE spol. s r.o. |
11.4.2024 |
292,80 EUR s DPH |
|
230193/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
38,83 EUR s DPH |
|
230192/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
169,73 EUR s DPH |
|
230191/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
464,15 EUR s DPH |
|
230190/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
86,30 EUR s DPH |
|
123/2024
|
Miroslav Ďuráči |
10.4.2024 |
80,00 EUR s DPH |
|
122/2024
|
Slovak Telekom, a.s. |
10.4.2024 |
0,36 EUR s DPH |
|
230186/24
|
LIBEX, s.r.o. |
10.4.2024 |
476,96 EUR s DPH |
|
230189/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
30,67 EUR s DPH |
|
230188/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
205,43 EUR s DPH |
|
230187/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
14,31 EUR s DPH |
|
230185/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
562,10 EUR s DPH |
|
230184/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
44,80 EUR s DPH |
|
230183/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
237,08 EUR s DPH |
|
230182/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
247,68 EUR s DPH |
|
230181/24
|
MABONEX SLOVAKIA spol. s r.o. |
10.4.2024 |
68,95 EUR s DPH |
|
280017/24
|
INTA, s.r.o. |
09.4.2024 |
68,40 EUR s DPH |
|
230179/24
|
LIBEX, s.r.o. |
09.4.2024 |
1 613,98 EUR s DPH |
|
120/2024
|
DREVEX EU, s.r.o. |
09.4.2024 |
324,00 EUR s DPH |
|
121/2024
|
INTA, s.r.o. |
09.4.2024 |
105,60 EUR s DPH |
|
230180/24
|
MABONEX SLOVAKIA spol. s r.o. |
09.4.2024 |
23,33 EUR s DPH |
|
119/2024
|
JUMA Trenčín s.r.o. |
08.4.2024 |
216,00 EUR s DPH |
|
118/2024
|
Marius Pedersen |
08.4.2024 |
110,40 EUR s DPH |
|
117/2024
|
Lindstrom s.r.o. |
08.4.2024 |
90,24 EUR s DPH |
|
280016/24
|
Milan Kostka - DUO |
05.4.2024 |
192,00 EUR s DPH |
|
280015/24
|
Plastic and Storage s. r. o. |
05.4.2024 |
104,95 EUR s DPH |
|
115/2024
|
Junior Achievement Slovensko, n.o. |
05.4.2024 |
72,00 EUR s DPH |
|
112/2024
|
CPB Solutions, s.r.o. |
05.4.2024 |
540,00 EUR s DPH |
|
116/2024
|
Slovak Telekom, a.s. |
05.4.2024 |
165,76 EUR s DPH |
|
114/2024
|
Slovak Telekom, a.s. |
05.4.2024 |
103,98 EUR s DPH |
|
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 |
