| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
321/2023
|
Stanislav Nezník |
06.10.2023 |
90,00 EUR s DPH |
|
317/2023
|
Trenčiansky samosprávny kraj |
05.10.2023 |
285,34 EUR s DPH |
|
318/2023
|
Slovak Telekom, a.s. |
05.10.2023 |
93,89 EUR s DPH |
|
230578/23
|
NOBA - SMOKER, s.r.o. |
05.10.2023 |
841,25 EUR s DPH |
|
230577/23
|
NOBA - SMOKER, s.r.o. |
05.10.2023 |
948,96 EUR s DPH |
|
230579/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2023 |
3,36 EUR s DPH |
|
319/2023
|
Šúry Peter |
05.10.2023 |
81,46 EUR s DPH |
|
320/2023
|
FIBEZ, s.r.o. |
05.10.2023 |
72,00 EUR s DPH |
|
006/2023
|
Oľga Apoleníková Samostatne hospodáriaci roľník |
05.10.2023 |
72,60 EUR s DPH |
|
230576/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.10.2023 |
179,45 EUR s DPH |
|
230573/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.10.2023 |
418,60 EUR s DPH |
|
230572/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.10.2023 |
453,40 EUR s DPH |
|
230571/23
|
Agrokombinát a.s. |
04.10.2023 |
75,60 EUR s DPH |
|
230574/23
|
Ing. Lazhar Hassouna - Halimex |
04.10.2023 |
84,00 EUR s DPH |
|
230569/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.10.2023 |
33,06 EUR s DPH |
|
230568/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.10.2023 |
23,50 EUR s DPH |
|
230567/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.10.2023 |
605,71 EUR s DPH |
|
230575/23
|
Agrokombinát a.s. |
04.10.2023 |
113,40 EUR s DPH |
|
230570/23
|
Agrokombinát a.s. |
04.10.2023 |
37,80 EUR s DPH |
|
315/2023
|
Marta Štefulová |
03.10.2023 |
80,00 EUR s DPH |
|
316/2023
|
Osobnyudaj.sk - TN, s.r.o. |
03.10.2023 |
57,60 EUR s DPH |
|
230566/23
|
Pekáreň PODHORIE, s.r.o. |
03.10.2023 |
538,03 EUR s DPH |
|
230561/23
|
FALCO, s.r.o. |
02.10.2023 |
541,36 EUR s DPH |
|
230560/23
|
FALCO, s.r.o. |
02.10.2023 |
730,28 EUR s DPH |
|
230562/23
|
Pekáreň PODHORIE, s.r.o. |
02.10.2023 |
131,13 EUR s DPH |
|
230564/23
|
KUBO SLOVAKIA PLUS s.r.o. |
02.10.2023 |
1 118,24 EUR s DPH |
|
230563/23
|
KUBO SLOVAKIA PLUS s.r.o. |
02.10.2023 |
200,63 EUR s DPH |
|
230565/23
|
Pekáreň PODHORIE, s.r.o. |
02.10.2023 |
134,86 EUR s DPH |
|
314/2023
|
Marius Pedersen |
02.10.2023 |
104,40 EUR s DPH |
|
230558/23
|
KUBO SLOVAKIA PLUS s.r.o. |
29.9.2023 |
212,40 EUR s DPH |
|
230559/23
|
Ing. Lazhar Hassouna - Halimex |
29.9.2023 |
636,75 EUR s DPH |
|
230557/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.9.2023 |
186,12 EUR s DPH |
|
312/2023
|
Slovenské národné múzeum |
29.9.2023 |
135,00 EUR s DPH |
|
311/2023
|
GC TECH Ing. Peter Gerši |
29.9.2023 |
39,50 EUR s DPH |
|
230551/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.9.2023 |
229,87 EUR s DPH |
|
230550/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.9.2023 |
104,14 EUR s DPH |
|
230556/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.9.2023 |
76,51 EUR s DPH |
|
230555/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.9.2023 |
70,97 EUR s DPH |
|
230554/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.9.2023 |
34,61 EUR s DPH |
|
230553/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.9.2023 |
65,23 EUR s DPH |
|
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 |
