| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
344/2023
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
18.10.2023 |
1 420,00 EUR s DPH |
|
338/2023
|
Marián Žáčik |
18.10.2023 |
1 758,00 EUR s DPH |
|
343/2023
|
Stanislav Kováčik - Tenel |
18.10.2023 |
65,82 EUR s DPH |
|
340/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
18.10.2023 |
2 437,88 EUR s DPH |
|
280030/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
18.10.2023 |
751,49 EUR s DPH |
|
342/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
18.10.2023 |
49,20 EUR s DPH |
|
341/2023
|
Slovenská pošta, a.s. |
18.10.2023 |
242,70 EUR s DPH |
|
345/2023
|
TAKTIK vydavateľstvo, s.r.o. |
18.10.2023 |
3 236,40 EUR s DPH |
|
230608/23
|
FALCO, s.r.o. |
17.10.2023 |
91,36 EUR s DPH |
|
230606/23
|
FALCO, s.r.o. |
17.10.2023 |
910,97 EUR s DPH |
|
230611/23
|
Ing. Lazhar Hassouna - Halimex |
17.10.2023 |
16,11 EUR s DPH |
|
230607/23
|
Ing. Lazhar Hassouna - Halimex |
17.10.2023 |
973,39 EUR s DPH |
|
230610/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
127,61 EUR s DPH |
|
230609/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
310,39 EUR s DPH |
|
230605/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
148,22 EUR s DPH |
|
230604/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
21,70 EUR s DPH |
|
230603/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
170,26 EUR s DPH |
|
230602/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
74,00 EUR s DPH |
|
230601/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
199,15 EUR s DPH |
|
230600/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2023 |
280,73 EUR s DPH |
|
230613/23
|
Agrokombinát a.s. |
17.10.2023 |
75,60 EUR s DPH |
|
230612/23
|
Agrokombinát a.s. |
17.10.2023 |
151,20 EUR s DPH |
|
230599/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.10.2023 |
372,46 EUR s DPH |
|
230598/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.10.2023 |
42,57 EUR s DPH |
|
230597/23
|
ouCafé s.r.o. |
12.10.2023 |
54,37 EUR s DPH |
|
230596/23
|
Pekáreň PODHORIE, s.r.o. |
12.10.2023 |
108,17 EUR s DPH |
|
230587/23
|
Pekáreň PODHORIE, s.r.o. |
12.10.2023 |
120,90 EUR s DPH |
|
337/2023
|
INTA, s.r.o. |
12.10.2023 |
61,60 EUR s DPH |
|
230595/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
31,61 EUR s DPH |
|
230594/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
189,70 EUR s DPH |
|
230593/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
34,11 EUR s DPH |
|
230592/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
160,97 EUR s DPH |
|
230591/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
412,96 EUR s DPH |
|
230590/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
148,36 EUR s DPH |
|
230589/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
192,00 EUR s DPH |
|
230588/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2023 |
101,47 EUR s DPH |
|
336/2023
|
Miroslav Ďuráči |
11.10.2023 |
80,00 EUR s DPH |
|
007/2023
|
EKOFARM s.r.o. |
11.10.2023 |
50,00 EUR s DPH |
|
330/2023
|
LETTRANS s.r.o. |
10.10.2023 |
396,00 EUR s DPH |
|
329/2023
|
LETTRANS s.r.o. |
10.10.2023 |
444,00 EUR s DPH |
|
328/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
10.10.2023 |
651,53 EUR s DPH |
|
335/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
8,80 EUR s DPH |
|
334/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
20,00 EUR s DPH |
|
333/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
20,00 EUR s DPH |
|
332/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
20,00 EUR s DPH |
|
331/2023
|
Union poisťovňa, a.s. |
10.10.2023 |
20,00 EUR s DPH |
|
325/2023
|
Múzeum mesta Bratislavy |
09.10.2023 |
135,00 EUR s DPH |
|
230585/23
|
Ing. Lazhar Hassouna - Halimex |
09.10.2023 |
547,83 EUR s DPH |
|
326/2023
|
JUMA Trenčín s.r.o. |
09.10.2023 |
216,00 EUR s DPH |
|
324/2023
|
GC TECH Ing. Peter Gerši |
09.10.2023 |
31,50 EUR s DPH |
