| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230230/24
|
Ing. Lazhar Hassouna - Halimex |
30.4.2024 |
337,11 EUR s DPH |
|
002/2024
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2024 |
29,68 EUR s DPH |
|
003/2024
|
Pekáreň PODHORIE, s.r.o. |
29.4.2024 |
6,12 EUR s DPH |
|
001/2024
|
Ing. Lazhar Hassouna - Halimex |
29.4.2024 |
27,69 EUR s DPH |
|
230229/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2024 |
171,86 EUR s DPH |
|
230228/24
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2024 |
180,79 EUR s DPH |
|
141/2024
|
Pšenák, s. r. o. |
26.4.2024 |
48,00 EUR s DPH |
|
230227/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2024 |
160,56 EUR s DPH |
|
230226/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2024 |
9,29 EUR s DPH |
|
230225/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2024 |
118,69 EUR s DPH |
|
230224/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2024 |
12,58 EUR s DPH |
|
230223/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2024 |
285,55 EUR s DPH |
|
230222/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2024 |
336,77 EUR s DPH |
|
230221/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2024 |
146,11 EUR s DPH |
|
210036/24
|
Pekáreň PODHORIE, s.r.o. |
25.4.2024 |
23,10 EUR s DPH |
|
230220/24
|
Ing. Lazhar Hassouna - Halimex |
25.4.2024 |
6,05 EUR s DPH |
|
210038/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2024 |
58,41 EUR s DPH |
|
210037/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2024 |
248,65 EUR s DPH |
|
210035/24
|
CROMATOP s.r.o |
25.4.2024 |
75,74 EUR s DPH |
|
230219/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.4.2024 |
165,76 EUR s DPH |
|
230218/24
|
LIBEX, s.r.o. |
23.4.2024 |
433,00 EUR s DPH |
|
230217/24
|
Pekáreň PODHORIE, s.r.o. |
23.4.2024 |
157,62 EUR s DPH |
|
230216/24
|
Pekáreň PODHORIE, s.r.o. |
23.4.2024 |
164,69 EUR s DPH |
|
230213/24
|
Ing. Lazhar Hassouna - Halimex |
22.4.2024 |
477,80 EUR s DPH |
|
210034/24
|
MABONEX SLOVAKIA spol. s r.o. |
22.4.2024 |
43,39 EUR s DPH |
|
230215/24
|
MABONEX SLOVAKIA spol. s r.o. |
22.4.2024 |
204,24 EUR s DPH |
|
230214/24
|
MABONEX SLOVAKIA spol. s r.o. |
22.4.2024 |
256,67 EUR s DPH |
|
140/2024
|
Mesto Trenčín |
22.4.2024 |
68,60 EUR s DPH |
|
139/2024
|
SOREA, spol. s r.o. |
18.4.2024 |
302,50 EUR s DPH |
|
137/2024
|
SOREA, spol. s r.o. |
18.4.2024 |
540,00 EUR s DPH |
|
230212/24
|
FALCO, s.r.o. |
18.4.2024 |
294,77 EUR s DPH |
|
210029/24
|
MON - Pribisova Monika |
18.4.2024 |
17,82 EUR s DPH |
|
210033/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.4.2024 |
76,04 EUR s DPH |
|
210032/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.4.2024 |
108,76 EUR s DPH |
|
210031/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.4.2024 |
134,81 EUR s DPH |
|
138/2024
|
SOREA, spol. s r.o. |
18.4.2024 |
6 450,00 EUR s DPH |
|
210030/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.4.2024 |
60,98 EUR s DPH |
|
134/2024
|
DASING s.r.o. |
17.4.2024 |
220,00 EUR s DPH |
|
136/2024
|
GC TECH Ing. Peter Gerši |
17.4.2024 |
29,52 EUR s DPH |
|
129/2024
|
Mesto Trenčín |
17.4.2024 |
68,00 EUR s DPH |
|
230206/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
17,65 EUR s DPH |
|
128/2024
|
Junior Achievement Slovensko, n.o. |
17.4.2024 |
60,00 EUR s DPH |
|
280020/24
|
Trenčianske vodárne a kanalizácie a.s. |
17.4.2024 |
369,83 EUR s DPH |
|
131/2024
|
Trenčianske vodárne a kanalizácie a.s. |
17.4.2024 |
2 729,35 EUR s DPH |
|
130/2024
|
Trenčiansky samosprávny kraj |
17.4.2024 |
315,27 EUR s DPH |
|
280019/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
17.4.2024 |
1 772,96 EUR s DPH |
|
132/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
17.4.2024 |
3 213,00 EUR s DPH |
|
133/2024
|
MUZIKER, a.s. |
17.4.2024 |
135,00 EUR s DPH |
|
135/2024
|
ŠEVT, a.s. |
17.4.2024 |
415,80 EUR s DPH |
|
230211/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2024 |
130,34 EUR s DPH |
