| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230697/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
132,89 EUR s DPH |
|
230695/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
21,70 EUR s DPH |
|
230694/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
121,05 EUR s DPH |
|
230693/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
9,89 EUR s DPH |
|
230692/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.11.2023 |
83,55 EUR s DPH |
|
230698/23
|
Agrokombinát a.s. |
23.11.2023 |
151,20 EUR s DPH |
|
230696/23
|
Agrokombinát a.s. |
23.11.2023 |
75,60 EUR s DPH |
|
410/2023
|
BIBO DESIGN s.r.o. |
22.11.2023 |
120,34 EUR s DPH |
|
280044/23
|
Trenčianske vodárne a kanalizácie a.s. |
22.11.2023 |
103,72 EUR s DPH |
|
408/2023
|
Trenčianske vodárne a kanalizácie a.s. |
22.11.2023 |
3 668,51 EUR s DPH |
|
407/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
22.11.2023 |
10,02 EUR s DPH |
|
412/2023
|
Union poisťovňa, a.s. |
22.11.2023 |
36,00 EUR s DPH |
|
411/2023
|
Union poisťovňa, a.s. |
22.11.2023 |
1,40 EUR s DPH |
|
409/2023
|
Poradca podnikateľa, spol. s r.o. |
22.11.2023 |
204,00 EUR s DPH |
|
404/2023
|
Energysolar s.r.o. |
22.11.2023 |
595,20 EUR s DPH |
|
230691/23
|
Pekáreň PODHORIE, s.r.o. |
22.11.2023 |
80,60 EUR s DPH |
|
403/2023
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
20.11.2023 |
80,00 EUR s DPH |
|
230690/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.11.2023 |
29,04 EUR s DPH |
|
230689/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.11.2023 |
324,56 EUR s DPH |
|
230688/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.11.2023 |
198,88 EUR s DPH |
|
230687/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.11.2023 |
545,05 EUR s DPH |
|
230685/23
|
FALCO, s.r.o. |
16.11.2023 |
673,57 EUR s DPH |
|
230684/23
|
FALCO, s.r.o. |
16.11.2023 |
210,90 EUR s DPH |
|
230686/23
|
Ing. Lazhar Hassouna - Halimex |
16.11.2023 |
491,78 EUR s DPH |
|
401/2023
|
Žembera Marián |
16.11.2023 |
607,20 EUR s DPH |
|
400/2023
|
WELA - PORCELÁN s.r.o. |
16.11.2023 |
164,16 EUR s DPH |
|
402/2023
|
Lindstrom s.r.o. |
16.11.2023 |
115,58 EUR s DPH |
|
230680/23
|
LIBEX, s.r.o. |
15.11.2023 |
777,83 EUR s DPH |
|
230683/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.11.2023 |
8,56 EUR s DPH |
|
230682/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.11.2023 |
21,70 EUR s DPH |
|
230681/23
|
Pekáreň PODHORIE, s.r.o. |
15.11.2023 |
144,48 EUR s DPH |
|
250003/23
|
Keraming a.s. |
14.11.2023 |
10 435,98 EUR s DPH |
|
230677/23
|
LIBEX, s.r.o. |
14.11.2023 |
1 470,53 EUR s DPH |
|
399/2023
|
Union poisťovňa, a.s. |
14.11.2023 |
3,60 EUR s DPH |
|
398/2023
|
Union poisťovňa, a.s. |
14.11.2023 |
3,60 EUR s DPH |
|
397/2023
|
Union poisťovňa, a.s. |
14.11.2023 |
32,80 EUR s DPH |
|
396/2023
|
Union poisťovňa, a.s. |
14.11.2023 |
32,80 EUR s DPH |
|
394/2023
|
Miroslav Ďuráči |
14.11.2023 |
80,00 EUR s DPH |
|
280043/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.11.2023 |
1 374,31 EUR s DPH |
|
230679/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.11.2023 |
559,92 EUR s DPH |
|
395/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.11.2023 |
3 180,16 EUR s DPH |
|
230678/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.11.2023 |
9,58 EUR s DPH |
|
393/2023
|
REMAT SK s.r.o. |
14.11.2023 |
220,08 EUR s DPH |
|
389/2023
|
MIKONA s.r.o. |
13.11.2023 |
193,36 EUR s DPH |
|
390/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
13.11.2023 |
52,80 EUR s DPH |
|
388/2023
|
Eva Style s.r.o. |
13.11.2023 |
1 187,30 EUR s DPH |
|
387/2023
|
Eva Style s.r.o. |
13.11.2023 |
19,56 EUR s DPH |
|
391/2023
|
Slovenská pošta, a.s. |
13.11.2023 |
152,90 EUR s DPH |
|
230672/23
|
Ing. Lazhar Hassouna - Halimex |
13.11.2023 |
6,05 EUR s DPH |
|
230671/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.11.2023 |
43,18 EUR s DPH |
