| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
246/2023
|
CPB Solutions, s.r.o. |
02.8.2023 |
1 008,00 EUR s DPH |
|
245/2023
|
ERSAM s.r.o. |
02.8.2023 |
36,36 EUR s DPH |
|
243/2023
|
ESON spol. s r.o. |
02.8.2023 |
55,50 EUR s DPH |
|
247/2023
|
Marta Štefulová |
02.8.2023 |
80,00 EUR s DPH |
|
244/2023
|
GLS - Software, Ing. Svoboda Miroslav |
02.8.2023 |
105,00 EUR s DPH |
|
230469/23
|
KUBO SLOVAKIA PLUS s.r.o. |
01.8.2023 |
392,69 EUR s DPH |
|
230470/23
|
Pekáreň PODHORIE, s.r.o. |
01.8.2023 |
71,43 EUR s DPH |
|
242/2023
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2023 |
57,60 EUR s DPH |
|
241/2023
|
PETIT PRESS,a.s. |
31.7.2023 |
73,80 EUR s DPH |
|
240/2023
|
PETIT PRESS,a.s. |
31.7.2023 |
73,80 EUR s DPH |
|
234/2023
|
LETTRANS s.r.o. |
31.7.2023 |
330,00 EUR s DPH |
|
233/2023
|
LINOTEX, s.r.o. |
31.7.2023 |
2 275,72 EUR s DPH |
|
230468/23
|
Pekáreň PODHORIE, s.r.o. |
31.7.2023 |
88,44 EUR s DPH |
|
238/2023
|
Žembera Marián |
31.7.2023 |
193,90 EUR s DPH |
|
235/2023
|
Lindstrom s.r.o. |
31.7.2023 |
44,86 EUR s DPH |
|
280021/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
31.7.2023 |
223,15 EUR s DPH |
|
239/2023
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
31.7.2023 |
576,00 EUR s DPH |
|
236/2023
|
Ľudovít Gereg - Servis |
31.7.2023 |
150,00 EUR s DPH |
|
230467/23
|
MABONEX SLOVAKIA spol. s r.o. |
31.7.2023 |
33,02 EUR s DPH |
|
237/2023
|
AQUA ZOO PLUS s.r.o. |
31.7.2023 |
138,00 EUR s DPH |
|
230/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
2 522,99 EUR s DPH |
|
280019/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
2 490,35 EUR s DPH |
|
280020/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2023 |
171,86 EUR s DPH |
|
231/2023
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2023 |
814,39 EUR s DPH |
|
232/2023
|
Slovenská pošta, a.s. |
14.7.2023 |
334,10 EUR s DPH |
|
230466/23
|
ouCafé s.r.o. |
13.7.2023 |
89,64 EUR s DPH |
|
230464/23
|
Pekáreň PODHORIE, s.r.o. |
12.7.2023 |
17,73 EUR s DPH |
|
230465/23
|
NOBA - SMOKER, s.r.o. |
12.7.2023 |
544,84 EUR s DPH |
|
224/2023
|
Junior Achievement Slovensko, n.o. |
12.7.2023 |
60,00 EUR s DPH |
|
229/2023
|
Miroslav Ďuráči |
12.7.2023 |
80,00 EUR s DPH |
|
227/2023
|
JUMA Trenčín s.r.o. |
12.7.2023 |
216,00 EUR s DPH |
|
226/2023
|
INTA, s.r.o. |
12.7.2023 |
105,60 EUR s DPH |
|
280018/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.7.2023 |
669,61 EUR s DPH |
|
228/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.7.2023 |
1 911,20 EUR s DPH |
|
225/2023
|
ŠEVT, a.s. |
12.7.2023 |
535,26 EUR s DPH |
|
230462/23
|
Pekáreň PODHORIE, s.r.o. |
10.7.2023 |
19,51 EUR s DPH |
|
230461/23
|
Ing. Lazhar Hassouna - Halimex |
10.7.2023 |
123,85 EUR s DPH |
|
230463/23
|
Agrokombinát a.s. |
10.7.2023 |
30,24 EUR s DPH |
|
005/2023
|
LETTRANS s.r.o. |
07.7.2023 |
240,00 EUR s DPH |
|
223/2023
|
PPG Deco Slovakia,s.r.o. |
07.7.2023 |
36,43 EUR s DPH |
|
222/2023
|
Slovak Telekom, a.s. |
07.7.2023 |
134,94 EUR s DPH |
|
221/2023
|
Slovak Telekom, a.s. |
07.7.2023 |
117,24 EUR s DPH |
|
004/2023
|
EKOFARM s.r.o. |
07.7.2023 |
40,00 EUR s DPH |
|
230457/23
|
FALCO, s.r.o. |
03.7.2023 |
133,00 EUR s DPH |
|
230458/23
|
FALCO, s.r.o. |
03.7.2023 |
234,43 EUR s DPH |
|
230459/23
|
KUBO SLOVAKIA PLUS s.r.o. |
03.7.2023 |
244,15 EUR s DPH |
|
230454/23
|
KUBO SLOVAKIA PLUS s.r.o. |
03.7.2023 |
1 107,54 EUR s DPH |
|
218/2023
|
Stanislav Nezník |
03.7.2023 |
20,00 EUR s DPH |
|
230460/23
|
Pekáreň PODHORIE, s.r.o. |
03.7.2023 |
423,01 EUR s DPH |
|
230455/23
|
Pekáreň PODHORIE, s.r.o. |
03.7.2023 |
131,54 EUR s DPH |
