| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210001/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.3.2024 |
60,74 EUR s DPH |
|
073/2024
|
Alza.sk s.r.o. |
08.3.2024 |
681,39 EUR s DPH |
|
072/2024
|
FP TRADE s.r.o. |
08.3.2024 |
1 044,20 EUR s DPH |
|
230138/24
|
ouCafé s.r.o. |
08.3.2024 |
48,96 EUR s DPH |
|
230137/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.3.2024 |
161,22 EUR s DPH |
|
071/2024
|
Pšenák, s. r. o. |
07.3.2024 |
1 159,20 EUR s DPH |
|
070/2024
|
Certipo spol. s r. o. |
07.3.2024 |
80,40 EUR s DPH |
|
230134/24
|
LIBEX, s.r.o. |
07.3.2024 |
1 090,94 EUR s DPH |
|
230136/24
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2024 |
16,67 EUR s DPH |
|
230135/24
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2024 |
323,76 EUR s DPH |
|
066/2024
|
Persona Laboratory s.r.o. |
06.3.2024 |
2 043,96 EUR s DPH |
|
068/2024
|
Lindstrom s.r.o. |
06.3.2024 |
124,66 EUR s DPH |
|
230133/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
591,66 EUR s DPH |
|
230132/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
99,16 EUR s DPH |
|
230131/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
133,17 EUR s DPH |
|
069/2024
|
QEX, a.s. |
06.3.2024 |
259,20 EUR s DPH |
|
067/2024
|
Slovak Telekom, a.s. |
06.3.2024 |
208,57 EUR s DPH |
|
230130/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
95,33 EUR s DPH |
|
230128/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
299,92 EUR s DPH |
|
230127/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
62,25 EUR s DPH |
|
230126/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
225,61 EUR s DPH |
|
230129/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
218,20 EUR s DPH |
|
064/2024
|
Alza.sk s.r.o. |
05.3.2024 |
1 569,93 EUR s DPH |
|
063/2024
|
ELCOMP servis s.r.o. |
05.3.2024 |
105,00 EUR s DPH |
|
062/2024
|
Trenčiansky samosprávny kraj |
05.3.2024 |
285,34 EUR s DPH |
|
230124/24
|
Agrokombinát a.s. |
05.3.2024 |
99,90 EUR s DPH |
|
061/2024
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
05.3.2024 |
80,00 EUR s DPH |
|
060/2024
|
Osobnyudaj.sk - TN, s.r.o. |
05.3.2024 |
57,60 EUR s DPH |
|
065/2024
|
Slovak Telekom, a.s. |
05.3.2024 |
84,15 EUR s DPH |
|
230125/24
|
Agrokombinát a.s. |
05.3.2024 |
33,30 EUR s DPH |
|
230115/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.3.2024 |
148,30 EUR s DPH |
|
230114/24
|
FALCO, s.r.o. |
04.3.2024 |
280,70 EUR s DPH |
|
230113/24
|
FALCO, s.r.o. |
04.3.2024 |
564,61 EUR s DPH |
|
230117/24
|
LIBEX, s.r.o. |
04.3.2024 |
90,96 EUR s DPH |
|
230116/24
|
LIBEX, s.r.o. |
04.3.2024 |
495,06 EUR s DPH |
|
230120/24
|
Pekáreň PODHORIE, s.r.o. |
04.3.2024 |
753,79 EUR s DPH |
|
230118/24
|
Pekáreň PODHORIE, s.r.o. |
04.3.2024 |
34,95 EUR s DPH |
|
230123/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2024 |
135,18 EUR s DPH |
|
230122/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2024 |
48,39 EUR s DPH |
|
230121/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2024 |
4,48 EUR s DPH |
|
230119/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.3.2024 |
164,08 EUR s DPH |
|
056/2024
|
GC TECH Ing. Peter Gerši |
01.3.2024 |
199,80 EUR s DPH |
|
057/2024
|
Regionálny úrad verejného zdravotníctva so sídlom v Trenčíne |
01.3.2024 |
25,00 EUR s DPH |
|
058/2024
|
VYPA SK s.r.o. |
01.3.2024 |
24,00 EUR s DPH |
|
059/2024
|
Marta Štefulová |
01.3.2024 |
80,00 EUR s DPH |
|
230112/24
|
Pekáreň PODHORIE, s.r.o. |
01.3.2024 |
98,37 EUR s DPH |
|
230111/24
|
Ing. Lazhar Hassouna - Halimex |
29.2.2024 |
8,23 EUR s DPH |
|
280008/24
|
Trenčianske vodárne a kanalizácie a.s. |
29.2.2024 |
100,67 EUR s DPH |
|
055/2024
|
Marius Pedersen |
29.2.2024 |
110,40 EUR s DPH |
|
054/2024
|
Green Wave Recycling, s.r.o. |
29.2.2024 |
387,60 EUR s DPH |
