| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
217/2023
|
Gastronom International SK, s.r.o. |
03.7.2023 |
187,27 EUR s DPH |
|
219/2023
|
Marius Pedersen |
03.7.2023 |
104,40 EUR s DPH |
|
230456/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.7.2023 |
91,91 EUR s DPH |
|
230453/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.7.2023 |
77,23 EUR s DPH |
|
230452/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.7.2023 |
377,85 EUR s DPH |
|
220/2023
|
Osobnyudaj.sk - TN, s.r.o. |
03.7.2023 |
57,60 EUR s DPH |
|
230451/23
|
Pekáreň PODHORIE, s.r.o. |
30.6.2023 |
37,23 EUR s DPH |
|
230450/23
|
Ing. Lazhar Hassouna - Halimex |
30.6.2023 |
342,64 EUR s DPH |
|
230449/23
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2023 |
24,10 EUR s DPH |
|
216/2023
|
COMMERC SERVICE spol. s r.o. |
30.6.2023 |
1 209,99 EUR s DPH |
|
215/2023
|
Marta Štefulová |
30.6.2023 |
80,00 EUR s DPH |
|
230443/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2023 |
14,09 EUR s DPH |
|
230448/23
|
Agrokombinát a.s. |
29.6.2023 |
15,12 EUR s DPH |
|
230446/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2023 |
79,68 EUR s DPH |
|
230445/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2023 |
107,45 EUR s DPH |
|
230444/23
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2023 |
122,92 EUR s DPH |
|
230447/23
|
Agrokombinát a.s. |
29.6.2023 |
75,60 EUR s DPH |
|
213/2023
|
Lindstrom s.r.o. |
28.6.2023 |
115,58 EUR s DPH |
|
214/2023
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
28.6.2023 |
100,00 EUR s DPH |
|
230442/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2023 |
221,73 EUR s DPH |
|
230441/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2023 |
5,88 EUR s DPH |
|
230440/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2023 |
36,32 EUR s DPH |
|
230439/23
|
MABONEX SLOVAKIA spol. s r.o. |
28.6.2023 |
56,29 EUR s DPH |
|
230437/23
|
Ing. Lazhar Hassouna - Halimex |
26.6.2023 |
228,33 EUR s DPH |
|
230438/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2023 |
210,96 EUR s DPH |
|
230436/23
|
MABONEX SLOVAKIA spol. s r.o. |
26.6.2023 |
64,29 EUR s DPH |
|
003/2023
|
LETTRANS s.r.o. |
26.6.2023 |
550,00 EUR s DPH |
|
209/2023
|
WebSupport, s. r. o. |
22.6.2023 |
17,88 EUR s DPH |
|
230433/23
|
ouCafé s.r.o. |
22.6.2023 |
59,76 EUR s DPH |
|
211/2023
|
Šúry Peter |
22.6.2023 |
117,24 EUR s DPH |
|
230434/23
|
Pekáreň PODHORIE, s.r.o. |
22.6.2023 |
106,69 EUR s DPH |
|
210/2023
|
SEPOS v.o.s. Trenčín |
22.6.2023 |
429,00 EUR s DPH |
|
230435/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.6.2023 |
55,56 EUR s DPH |
|
212/2023
|
MPT Predaj - Servis s.r.o. |
22.6.2023 |
48,90 EUR s DPH |
|
230429/23
|
Pekáreň PODHORIE, s.r.o. |
21.6.2023 |
49,78 EUR s DPH |
|
230432/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.6.2023 |
7,40 EUR s DPH |
|
230431/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.6.2023 |
138,82 EUR s DPH |
|
230430/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.6.2023 |
38,18 EUR s DPH |
|
230428/23
|
Agrokombinát a.s. |
21.6.2023 |
75,60 EUR s DPH |
|
230427/23
|
Ing. Lazhar Hassouna - Halimex |
20.6.2023 |
426,77 EUR s DPH |
|
208/2023
|
Ing. Richard Olas - OLMAR |
20.6.2023 |
40,00 EUR s DPH |
|
207/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
20.6.2023 |
50,78 EUR s DPH |
|
230420/23
|
FALCO, s.r.o. |
19.6.2023 |
450,79 EUR s DPH |
|
230426/23
|
Pekáreň PODHORIE, s.r.o. |
19.6.2023 |
114,26 EUR s DPH |
|
230425/23
|
NOBA - SMOKER, s.r.o. |
19.6.2023 |
571,59 EUR s DPH |
|
206/2023
|
ASC Applied Software Consultants,s.r.o. |
19.6.2023 |
829,00 EUR s DPH |
|
230424/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
39,35 EUR s DPH |
|
230423/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
9,25 EUR s DPH |
|
230422/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
47,66 EUR s DPH |
|
230421/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
21,30 EUR s DPH |
