| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230488/23
|
Agrokombinát a.s. |
04.9.2023 |
37,80 EUR s DPH |
|
230484/23
|
Pekáreň PODHORIE, s.r.o. |
04.9.2023 |
11,88 EUR s DPH |
|
230487/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.9.2023 |
54,17 EUR s DPH |
|
230486/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.9.2023 |
58,63 EUR s DPH |
|
230485/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.9.2023 |
10,88 EUR s DPH |
|
230481/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2023 |
25,66 EUR s DPH |
|
230480/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2023 |
27,86 EUR s DPH |
|
230482/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2023 |
230,43 EUR s DPH |
|
230483/23
|
Ing. Lazhar Hassouna - Halimex |
31.8.2023 |
271,03 EUR s DPH |
|
278/2023
|
GC TECH Ing. Peter Gerši |
30.8.2023 |
39,09 EUR s DPH |
|
277/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.8.2023 |
49,20 EUR s DPH |
|
272/2023
|
ouCafé s.r.o. |
24.8.2023 |
44,81 EUR s DPH |
|
275/2023
|
Stanislav Nezník |
24.8.2023 |
40,00 EUR s DPH |
|
276/2023
|
GC TECH Ing. Peter Gerši |
24.8.2023 |
1 050,01 EUR s DPH |
|
274/2023
|
QEX, a.s. |
24.8.2023 |
216,00 EUR s DPH |
|
273/2023
|
Losonszký Atila |
24.8.2023 |
80,00 EUR s DPH |
|
230479/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
52,74 EUR s DPH |
|
230478/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
39,89 EUR s DPH |
|
230477/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
180,04 EUR s DPH |
|
230476/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
74,45 EUR s DPH |
|
271/2023
|
Šúry Peter |
23.8.2023 |
151,43 EUR s DPH |
|
230475/23
|
Pekáreň PODHORIE, s.r.o. |
23.8.2023 |
67,99 EUR s DPH |
|
230474/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
38,11 EUR s DPH |
|
230473/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.8.2023 |
63,81 EUR s DPH |
|
270/2023
|
Trenčianske vodárne a kanalizácie a.s. |
22.8.2023 |
1 757,21 EUR s DPH |
|
269/2023
|
Trenčianske vodárne a kanalizácie a.s. |
22.8.2023 |
1 949,22 EUR s DPH |
|
268/2023
|
Trenčianske vodárne a kanalizácie a.s. |
22.8.2023 |
350,35 EUR s DPH |
|
280024/23
|
Trenčianske vodárne a kanalizácie a.s. |
22.8.2023 |
71,26 EUR s DPH |
|
267/2023
|
Poradca podnikateľa, spol. s r.o. |
22.8.2023 |
116,37 EUR s DPH |
|
264/2023
|
REGIONPRESS, s.r.o. |
17.8.2023 |
138,00 EUR s DPH |
|
265/2023
|
Miroslav Ďuráči |
17.8.2023 |
80,00 EUR s DPH |
|
266/2023
|
Slovenská pošta, a.s. |
17.8.2023 |
87,10 EUR s DPH |
|
280023/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
511,43 EUR s DPH |
|
263/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
1 522,54 EUR s DPH |
|
280022/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
959,08 EUR s DPH |
|
258/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
1 214,54 EUR s DPH |
|
255/2023
|
Stanislav Novosad |
11.8.2023 |
7 971,94 EUR s DPH |
|
261/2023
|
Slovak Telekom, a.s. |
11.8.2023 |
73,84 EUR s DPH |
|
260/2023
|
Slovak Telekom, a.s. |
11.8.2023 |
108,68 EUR s DPH |
|
254/2023
|
PENTA SK s.r.o. |
11.8.2023 |
495,35 EUR s DPH |
|
256/2023
|
REGIONPRESS, s.r.o. |
11.8.2023 |
138,00 EUR s DPH |
|
230472/23
|
Pekáreň PODHORIE, s.r.o. |
11.8.2023 |
101,24 EUR s DPH |
|
257/2023
|
INTA, s.r.o. |
11.8.2023 |
26,40 EUR s DPH |
|
253/2023
|
Trenčiansky samosprávny kraj |
04.8.2023 |
285,34 EUR s DPH |
|
252/2023
|
Trenčiansky samosprávny kraj |
04.8.2023 |
285,34 EUR s DPH |
|
251/2023
|
BRENO s.r.o. |
04.8.2023 |
253,75 EUR s DPH |
|
230471/23
|
FALCO, s.r.o. |
03.8.2023 |
76,90 EUR s DPH |
|
250/2023
|
GC TECH Ing. Peter Gerši |
03.8.2023 |
17,27 EUR s DPH |
|
249/2023
|
Marius Pedersen |
03.8.2023 |
104,40 EUR s DPH |
|
248/2023
|
Schindler výťahy a eskalátory a.s. |
03.8.2023 |
133,87 EUR s DPH |
