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