| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280048/23
|
JTF partnership, s.r.o. |
14.12.2023 |
86 895,00 EUR s DPH |
|
449/2023
|
Trenčiansky samosprávny kraj |
14.12.2023 |
285,34 EUR s DPH |
|
230769/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
569,14 EUR s DPH |
|
230768/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
272,91 EUR s DPH |
|
230767/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
120,36 EUR s DPH |
|
230766/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
8,95 EUR s DPH |
|
448/2023
|
Slovenská pošta, a.s. |
13.12.2023 |
117,70 EUR s DPH |
|
447/2023
|
Šúry Peter |
12.12.2023 |
51,63 EUR s DPH |
|
230765/23
|
Pekáreň PODHORIE, s.r.o. |
12.12.2023 |
106,92 EUR s DPH |
|
280047/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.12.2023 |
1 818,72 EUR s DPH |
|
230764/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2023 |
26,47 EUR s DPH |
|
230763/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2023 |
81,83 EUR s DPH |
|
230762/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2023 |
120,25 EUR s DPH |
|
230761/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2023 |
23,17 EUR s DPH |
|
230748/23
|
ouCafé s.r.o. |
11.12.2023 |
22,39 EUR s DPH |
|
280046/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.12.2023 |
44,45 EUR s DPH |
|
445/2023
|
Trenčianske vodárne a kanalizácie a.s. |
11.12.2023 |
1 608,08 EUR s DPH |
|
230759/23
|
Pekáreň PODHORIE, s.r.o. |
11.12.2023 |
109,07 EUR s DPH |
|
446/2023
|
GC TECH Ing. Peter Gerši |
11.12.2023 |
25,92 EUR s DPH |
|
230760/23
|
Ing. Lazhar Hassouna - Halimex |
11.12.2023 |
744,25 EUR s DPH |
|
444/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.12.2023 |
7 838,60 EUR s DPH |
|
230758/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
48,92 EUR s DPH |
|
230757/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
13,93 EUR s DPH |
|
230756/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
21,70 EUR s DPH |
|
230755/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
20,16 EUR s DPH |
|
230754/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
28,48 EUR s DPH |
|
230753/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
79,98 EUR s DPH |
|
230752/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
46,27 EUR s DPH |
|
230751/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
107,09 EUR s DPH |
|
230750/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
86,78 EUR s DPH |
|
230749/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.12.2023 |
119,18 EUR s DPH |
|
443/2023
|
Miroslav Ďuráči |
08.12.2023 |
80,00 EUR s DPH |
|
230747/23
|
Ing. Lazhar Hassouna - Halimex |
08.12.2023 |
14,69 EUR s DPH |
|
230745/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.12.2023 |
579,85 EUR s DPH |
|
230744/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.12.2023 |
355,20 EUR s DPH |
|
230746/23
|
Agrokombinát a.s. |
08.12.2023 |
151,20 EUR s DPH |
|
011/2023
|
VAGRICOL & Co., s.r.o. |
08.12.2023 |
455,24 EUR s DPH |
|
441/2023
|
ELCOMP servis s.r.o. |
07.12.2023 |
250,00 EUR s DPH |
|
442/2023
|
GC TECH Ing. Peter Gerši |
07.12.2023 |
299,28 EUR s DPH |
|
440/2023
|
GeometraGP, s. r. o. |
07.12.2023 |
267,00 EUR s DPH |
|
439/2023
|
Marius Pedersen |
07.12.2023 |
104,40 EUR s DPH |
|
230743/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
31,48 EUR s DPH |
|
230742/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
142,13 EUR s DPH |
|
230741/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
61,38 EUR s DPH |
|
230740/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
226,45 EUR s DPH |
|
230739/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2023 |
171,23 EUR s DPH |
|
435/2023
|
Slovenská pošta, a.s. |
06.12.2023 |
49,80 EUR s DPH |
|
436/2023
|
ASAPRINT TRADE s.r.o. |
06.12.2023 |
102,40 EUR s DPH |
|
437/2023
|
Slovak Telekom, a.s. |
06.12.2023 |
107,82 EUR s DPH |
|
433/2023
|
WorldOffice, s. r. o. |
05.12.2023 |
93,67 EUR s DPH |
