| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230670/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.11.2023 |
15,92 EUR s DPH |
|
230669/23
|
Agrokombinát a.s. |
13.11.2023 |
75,60 EUR s DPH |
|
230676/23
|
Pekáreň PODHORIE, s.r.o. |
13.11.2023 |
97,29 EUR s DPH |
|
230675/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.11.2023 |
356,26 EUR s DPH |
|
230674/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.11.2023 |
70,20 EUR s DPH |
|
230673/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.11.2023 |
182,90 EUR s DPH |
|
230668/23
|
Agrokombinát a.s. |
13.11.2023 |
75,60 EUR s DPH |
|
280041/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.11.2023 |
511,43 EUR s DPH |
|
280034/23
|
JTF partnership, s.r.o. |
09.11.2023 |
16 388,00 EUR s DPH |
|
230667/23
|
KUBO SLOVAKIA PLUS s.r.o. |
09.11.2023 |
153,60 EUR s DPH |
|
230666/23
|
Ing. Lazhar Hassouna - Halimex |
09.11.2023 |
749,79 EUR s DPH |
|
378/2023
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
09.11.2023 |
40,00 EUR s DPH |
|
373/2023
|
Stanislav Kováčik - Tenel |
09.11.2023 |
42,48 EUR s DPH |
|
372/2023
|
INTA, s.r.o. |
09.11.2023 |
105,60 EUR s DPH |
|
385/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.11.2023 |
3 207,96 EUR s DPH |
|
377/2023
|
Slovak Telekom, a.s. |
09.11.2023 |
104,68 EUR s DPH |
|
374/2023
|
Wolters Kluwer SR s. r. o. |
09.11.2023 |
79,00 EUR s DPH |
|
375/2023
|
Slovak Telekom, a.s. |
09.11.2023 |
102,17 EUR s DPH |
|
230665/23
|
ouCafé s.r.o. |
08.11.2023 |
48,96 EUR s DPH |
|
230664/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.11.2023 |
20,51 EUR s DPH |
|
230663/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.11.2023 |
94,87 EUR s DPH |
|
230662/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.11.2023 |
125,28 EUR s DPH |
|
230660/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.11.2023 |
239,26 EUR s DPH |
|
230661/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.11.2023 |
77,33 EUR s DPH |
|
230659/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.11.2023 |
73,26 EUR s DPH |
|
230656/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2023 |
131,99 EUR s DPH |
|
230655/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2023 |
94,16 EUR s DPH |
|
230654/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2023 |
67,09 EUR s DPH |
|
230653/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2023 |
156,48 EUR s DPH |
|
230652/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2023 |
167,71 EUR s DPH |
|
230651/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2023 |
302,66 EUR s DPH |
|
230658/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2023 |
31,01 EUR s DPH |
|
230657/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2023 |
570,97 EUR s DPH |
|
371/2023
|
MAFRA Slovakia, a.s. |
06.11.2023 |
164,50 EUR s DPH |
|
367/2023
|
Stanislav Nezník |
06.11.2023 |
30,00 EUR s DPH |
|
365/2023
|
Šúry Peter |
06.11.2023 |
478,60 EUR s DPH |
|
370/2023
|
Trenčiansky samosprávny kraj |
06.11.2023 |
285,34 EUR s DPH |
|
363/2023
|
GC TECH Ing. Peter Gerši |
06.11.2023 |
132,84 EUR s DPH |
|
366/2023
|
ERSAM s.r.o. |
06.11.2023 |
172,16 EUR s DPH |
|
362/2023
|
Schindler výťahy a eskalátory a.s. |
06.11.2023 |
133,87 EUR s DPH |
|
364/2023
|
Osobnyudaj.sk - TN, s.r.o. |
06.11.2023 |
57,60 EUR s DPH |
|
280031/23
|
Peter Remenár |
02.11.2023 |
930,00 EUR s DPH |
|
230646/23
|
KUBO SLOVAKIA PLUS s.r.o. |
02.11.2023 |
1 888,92 EUR s DPH |
|
010/2023
|
Union poisťovňa, a.s. |
02.11.2023 |
7,20 EUR s DPH |
|
230649/23
|
KUBO SLOVAKIA PLUS s.r.o. |
02.11.2023 |
880,34 EUR s DPH |
|
230647/23
|
KUBO SLOVAKIA PLUS s.r.o. |
02.11.2023 |
256,90 EUR s DPH |
|
360/2023
|
Asociácia stredných odborných škôl Slovenska |
02.11.2023 |
30,00 EUR s DPH |
|
230650/23
|
Pekáreň PODHORIE, s.r.o. |
02.11.2023 |
88,91 EUR s DPH |
|
230648/23
|
Pekáreň PODHORIE, s.r.o. |
02.11.2023 |
852,09 EUR s DPH |
|
358/2023
|
Marius Pedersen |
02.11.2023 |
104,40 EUR s DPH |
