| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230019/24
|
Pekáreň PODHORIE, s.r.o. |
15.1.2024 |
48,92 EUR s DPH |
|
280054/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
3 186,58 EUR s DPH |
|
487/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
3 794,09 EUR s DPH |
|
230018/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
52,62 EUR s DPH |
|
230017/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
47,94 EUR s DPH |
|
230016/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
37,00 EUR s DPH |
|
230021/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
117,33 EUR s DPH |
|
230020/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.1.2024 |
122,23 EUR s DPH |
|
486/2023
|
Slovenská pošta, a.s. |
12.1.2024 |
110,40 EUR s DPH |
|
230014/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
16,82 EUR s DPH |
|
230013/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
184,62 EUR s DPH |
|
230012/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
413,85 EUR s DPH |
|
230011/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
86,76 EUR s DPH |
|
230010/24
|
LIBEX, s.r.o. |
11.1.2024 |
1 222,91 EUR s DPH |
|
485/2023
|
Pšenák, s. r. o. |
11.1.2024 |
770,40 EUR s DPH |
|
484/2023
|
SERVIS R.F.M., s.r.o. |
11.1.2024 |
777,60 EUR s DPH |
|
230009/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.1.2024 |
37,79 EUR s DPH |
|
230008/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.1.2024 |
422,36 EUR s DPH |
|
230007/24
|
Pekáreň PODHORIE, s.r.o. |
11.1.2024 |
34,47 EUR s DPH |
|
482/2023
|
Miroslav Ďuráči |
10.1.2024 |
80,00 EUR s DPH |
|
483/2023
|
Lindstrom s.r.o. |
10.1.2024 |
83,66 EUR s DPH |
|
280053/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.1.2024 |
7 739,54 EUR s DPH |
|
481/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.1.2024 |
10 544,70 EUR s DPH |
|
230005/24
|
Agrokombinát a.s. |
09.1.2024 |
75,60 EUR s DPH |
|
230006/24
|
Agrokombinát a.s. |
09.1.2024 |
75,60 EUR s DPH |
|
476/2023
|
Stanislav Nezník - ROSA |
08.1.2024 |
50,00 EUR s DPH |
|
479/2023
|
JUMA Trenčín s.r.o. |
08.1.2024 |
216,00 EUR s DPH |
|
478/2023
|
INTA, s.r.o. |
08.1.2024 |
79,20 EUR s DPH |
|
480/2023
|
Slovak Telekom, a.s. |
08.1.2024 |
110,36 EUR s DPH |
|
477/2023
|
Slovak Telekom, a.s. |
08.1.2024 |
104,46 EUR s DPH |
|
230004/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.1.2024 |
60,60 EUR s DPH |
|
230003/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.1.2024 |
292,03 EUR s DPH |
|
230002/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.1.2024 |
219,16 EUR s DPH |
|
230001/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.1.2024 |
61,70 EUR s DPH |
|
475/2023
|
Marius Pedersen |
05.1.2024 |
104,40 EUR s DPH |
|
474/2023
|
ELCOMP servis s.r.o. |
04.1.2024 |
40,00 EUR s DPH |
|
280052/23
|
Berndorf Sandrik s.r.o. |
04.1.2024 |
9 829,13 EUR s DPH |
|
230805/23
|
KUBO SLOVAKIA PLUS s.r.o. |
29.12.2023 |
175,86 EUR s DPH |
|
230804/23
|
CROMATOP s.r.o |
28.12.2023 |
421,64 EUR s DPH |
|
473/2023
|
ERSAM s.r.o. |
28.12.2023 |
41,92 EUR s DPH |
|
472/2023
|
MLZ plus, s.r.o. |
27.12.2023 |
1 376,65 EUR s DPH |
|
471/2023
|
MLZ plus, s.r.o. |
27.12.2023 |
854,64 EUR s DPH |
|
470/2023
|
MLZ plus, s.r.o. |
27.12.2023 |
1 605,17 EUR s DPH |
|
469/2023
|
MLZ plus, s.r.o. |
27.12.2023 |
1 014,71 EUR s DPH |
|
468/2023
|
MLZ plus, s.r.o. |
27.12.2023 |
433,37 EUR s DPH |
|
466/2023
|
PhDr.Gabriela Spišáková Majster Papier |
22.12.2023 |
8 892,42 EUR s DPH |
|
465/2023
|
GC TECH Ing. Peter Gerši |
22.12.2023 |
5 923,21 EUR s DPH |
|
467/2023
|
AQUA ZOO PLUS s.r.o. |
22.12.2023 |
138,00 EUR s DPH |
|
280051/23
|
JTF partnership, s.r.o. |
22.12.2023 |
5 411,52 EUR s DPH |
|
230803/23
|
Pekáreň PODHORIE, s.r.o. |
22.12.2023 |
465,21 EUR s DPH |
