| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
359/2023
|
Marta Štefulová |
02.11.2023 |
80,00 EUR s DPH |
|
361/2023
|
Milan Mojto |
02.11.2023 |
65,00 EUR s DPH |
|
230645/23
|
Ing. Lazhar Hassouna - Halimex |
30.10.2023 |
485,83 EUR s DPH |
|
230644/23
|
Pekáreň PODHORIE, s.r.o. |
27.10.2023 |
165,73 EUR s DPH |
|
230643/23
|
FALCO, s.r.o. |
26.10.2023 |
95,59 EUR s DPH |
|
230642/23
|
FALCO, s.r.o. |
26.10.2023 |
721,26 EUR s DPH |
|
357/2023
|
Ing. Richard Olas - OLMAR |
26.10.2023 |
288,00 EUR s DPH |
|
354/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
26.10.2023 |
36,00 EUR s DPH |
|
353/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
26.10.2023 |
36,00 EUR s DPH |
|
355/2023
|
Schindler výťahy a eskalátory a.s. |
26.10.2023 |
69,60 EUR s DPH |
|
230639/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.10.2023 |
94,51 EUR s DPH |
|
230638/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.10.2023 |
239,26 EUR s DPH |
|
230637/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.10.2023 |
185,34 EUR s DPH |
|
230641/23
|
Agrokombinát a.s. |
26.10.2023 |
75,60 EUR s DPH |
|
230640/23
|
Agrokombinát a.s. |
26.10.2023 |
75,60 EUR s DPH |
|
356/2023
|
Wolters Kluwer SR s. r. o. |
26.10.2023 |
189,00 EUR s DPH |
|
352/2023
|
Richard Šrobár - LITTERA |
25.10.2023 |
5 961,80 EUR s DPH |
|
230636/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2023 |
69,16 EUR s DPH |
|
230635/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2023 |
78,42 EUR s DPH |
|
230634/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.10.2023 |
186,29 EUR s DPH |
|
230633/23
|
Pekáreň PODHORIE, s.r.o. |
24.10.2023 |
193,77 EUR s DPH |
|
351/2023
|
Michal Lenčéš |
23.10.2023 |
15,00 EUR s DPH |
|
230631/23
|
Ing. Lazhar Hassouna - Halimex |
23.10.2023 |
69,12 EUR s DPH |
|
230614/23
|
NOBA - SMOKER, s.r.o. |
23.10.2023 |
1 237,97 EUR s DPH |
|
350/2023
|
Letecká agentúra SKYTRAVEL s.r.o. |
23.10.2023 |
658,00 EUR s DPH |
|
230630/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
35,12 EUR s DPH |
|
230629/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
38,66 EUR s DPH |
|
230628/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
119,71 EUR s DPH |
|
230627/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
45,06 EUR s DPH |
|
230626/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
134,27 EUR s DPH |
|
230618/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
28,51 EUR s DPH |
|
230617/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
417,41 EUR s DPH |
|
230616/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
121,80 EUR s DPH |
|
230615/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
84,87 EUR s DPH |
|
230625/23
|
Pekáreň PODHORIE, s.r.o. |
23.10.2023 |
360,42 EUR s DPH |
|
230632/23
|
Ing. Lazhar Hassouna - Halimex |
23.10.2023 |
413,46 EUR s DPH |
|
230624/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
125,34 EUR s DPH |
|
230623/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
206,28 EUR s DPH |
|
230622/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
128,25 EUR s DPH |
|
230621/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
48,01 EUR s DPH |
|
230620/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
109,26 EUR s DPH |
|
230619/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.10.2023 |
67,62 EUR s DPH |
|
349/2023
|
Slovenské banské múzeum |
20.10.2023 |
207,00 EUR s DPH |
|
348/2023
|
Lindstrom s.r.o. |
20.10.2023 |
115,58 EUR s DPH |
|
346/2023
|
Miroslav Prvý - RSP |
20.10.2023 |
196,08 EUR s DPH |
|
347/2023
|
Stanislav Letko - CHSL |
20.10.2023 |
179,40 EUR s DPH |
|
009/2023
|
Ing. Lazhar Hassouna - Halimex |
18.10.2023 |
77,29 EUR s DPH |
|
008/2023
|
MABONEX SLOVAKIA spol. s r.o. |
18.10.2023 |
59,39 EUR s DPH |
|
280029/23
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2023 |
62,33 EUR s DPH |
|
339/2023
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2023 |
2 156,03 EUR s DPH |
