| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
