| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230552/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.9.2023 |
43,09 EUR s DPH |
|
310/2023
|
Šúry Peter |
27.9.2023 |
134,00 EUR s DPH |
|
230549/23
|
NOBA - SMOKER, s.r.o. |
26.9.2023 |
602,97 EUR s DPH |
|
309/2023
|
Lindstrom s.r.o. |
26.9.2023 |
57,79 EUR s DPH |
|
308/2023
|
PRENEX s. r. o. |
25.9.2023 |
105,40 EUR s DPH |
|
230548/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
243,42 EUR s DPH |
|
230547/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
58,09 EUR s DPH |
|
230546/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
25,20 EUR s DPH |
|
230545/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
544,31 EUR s DPH |
|
230544/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
7,95 EUR s DPH |
|
230543/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
35,53 EUR s DPH |
|
230542/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
18,59 EUR s DPH |
|
230541/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
44,40 EUR s DPH |
|
230540/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
36,11 EUR s DPH |
|
230539/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
143,73 EUR s DPH |
|
230538/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
118,44 EUR s DPH |
|
230537/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
21,70 EUR s DPH |
|
230536/23
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2023 |
187,06 EUR s DPH |
|
307/2023
|
OBI Slovakia s.r.o. |
25.9.2023 |
1 005,38 EUR s DPH |
|
230535/23
|
Pekáreň PODHORIE, s.r.o. |
21.9.2023 |
103,10 EUR s DPH |
|
230533/23
|
Ing. Lazhar Hassouna - Halimex |
21.9.2023 |
427,84 EUR s DPH |
|
230534/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2023 |
73,26 EUR s DPH |
|
230532/23
|
Agrokombinát a.s. |
21.9.2023 |
75,60 EUR s DPH |
|
230528/23
|
ouCafé s.r.o. |
21.9.2023 |
59,76 EUR s DPH |
|
230529/23
|
Pekáreň PODHORIE, s.r.o. |
21.9.2023 |
98,63 EUR s DPH |
|
230531/23
|
Ing. Lazhar Hassouna - Halimex |
21.9.2023 |
2,86 EUR s DPH |
|
230530/23
|
Agrokombinát a.s. |
21.9.2023 |
113,40 EUR s DPH |
|
306/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
19.9.2023 |
190,00 EUR s DPH |
|
305/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.9.2023 |
149,00 EUR s DPH |
|
230519/23
|
FALCO, s.r.o. |
18.9.2023 |
539,51 EUR s DPH |
|
230527/23
|
NOBA - SMOKER, s.r.o. |
18.9.2023 |
483,73 EUR s DPH |
|
304/2023
|
GC TECH Ing. Peter Gerši |
18.9.2023 |
31,50 EUR s DPH |
|
280027/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
18.9.2023 |
743,92 EUR s DPH |
|
303/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
18.9.2023 |
1 243,36 EUR s DPH |
|
230526/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2023 |
29,78 EUR s DPH |
|
230525/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2023 |
26,15 EUR s DPH |
|
230524/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2023 |
28,08 EUR s DPH |
|
230523/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2023 |
127,41 EUR s DPH |
|
230522/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2023 |
82,58 EUR s DPH |
|
230521/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2023 |
145,82 EUR s DPH |
|
230520/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2023 |
5,78 EUR s DPH |
|
230518/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2023 |
79,34 EUR s DPH |
|
302/2023
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2023 |
1 995,84 EUR s DPH |
|
280026/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2023 |
75,85 EUR s DPH |
|
299/2023
|
Slovenská pošta, a.s. |
13.9.2023 |
39,45 EUR s DPH |
|
301/2023
|
Miroslav Prvý - RSP |
13.9.2023 |
818,28 EUR s DPH |
|
300/2023
|
Nezisková organizácia RECYKLOHRY |
13.9.2023 |
20,00 EUR s DPH |
|
230515/23
|
Pekáreň PODHORIE, s.r.o. |
12.9.2023 |
182,02 EUR s DPH |
|
298/2023
|
Miroslav Ďuráči |
12.9.2023 |
80,00 EUR s DPH |
|
230517/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.9.2023 |
37,37 EUR s DPH |
