| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230419/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
118,72 EUR s DPH |
|
230418/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
2,03 EUR s DPH |
|
230417/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
6,63 EUR s DPH |
|
230416/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
303,34 EUR s DPH |
|
230415/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
54,28 EUR s DPH |
|
230414/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
37,32 EUR s DPH |
|
230413/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
50,12 EUR s DPH |
|
230412/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
44,37 EUR s DPH |
|
230411/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2023 |
27,89 EUR s DPH |
|
230410/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2023 |
13,61 EUR s DPH |
|
230409/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2023 |
344,00 EUR s DPH |
|
230408/23
|
Agrokombinát a.s. |
15.6.2023 |
75,60 EUR s DPH |
|
280017/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
1 320,20 EUR s DPH |
|
204/2023
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
3 031,18 EUR s DPH |
|
002/2023
|
Union poisťovňa, a.s. |
13.6.2023 |
43,20 EUR s DPH |
|
280016/23
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2023 |
124,22 EUR s DPH |
|
201/2023
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2023 |
2 204,44 EUR s DPH |
|
230404/23
|
Pekáreň PODHORIE, s.r.o. |
12.6.2023 |
96,76 EUR s DPH |
|
199/2023
|
Miroslav Ďuráči |
12.6.2023 |
80,00 EUR s DPH |
|
200/2023
|
INTA, s.r.o. |
12.6.2023 |
105,60 EUR s DPH |
|
230407/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
202,97 EUR s DPH |
|
230406/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
54,60 EUR s DPH |
|
230405/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
276,50 EUR s DPH |
|
230403/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
51,79 EUR s DPH |
|
230402/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
496,64 EUR s DPH |
|
230401/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
18,19 EUR s DPH |
|
230400/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
20,40 EUR s DPH |
|
230399/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
95,40 EUR s DPH |
|
230398/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2023 |
22,68 EUR s DPH |
|
203/2023
|
Slovenská pošta, a.s. |
12.6.2023 |
2 490,80 EUR s DPH |
|
202/2023
|
ŠEVT, a.s. |
12.6.2023 |
367,80 EUR s DPH |
|
230392/23
|
Ing. Lazhar Hassouna - Halimex |
08.6.2023 |
351,90 EUR s DPH |
|
230390/23
|
NOBA - SMOKER, s.r.o. |
08.6.2023 |
1 091,16 EUR s DPH |
|
230397/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
15,13 EUR s DPH |
|
230396/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
153,70 EUR s DPH |
|
230395/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
32,99 EUR s DPH |
|
230394/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
89,57 EUR s DPH |
|
230393/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2023 |
129,21 EUR s DPH |
|
230391/23
|
Agrokombinát a.s. |
08.6.2023 |
75,60 EUR s DPH |
|
198/2023
|
Stanislav Nezník |
07.6.2023 |
100,00 EUR s DPH |
|
280015/23
|
SPP - Slov.plyn.priemysel a.s. |
07.6.2023 |
511,43 EUR s DPH |
|
197/2023
|
SPP - Slov.plyn.priemysel a.s. |
07.6.2023 |
2 753,62 EUR s DPH |
|
230389/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
31,13 EUR s DPH |
|
230388/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
126,17 EUR s DPH |
|
230387/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
21,03 EUR s DPH |
|
230386/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
491,99 EUR s DPH |
|
230385/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
112,73 EUR s DPH |
|
230384/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
368,46 EUR s DPH |
|
230383/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.6.2023 |
25,90 EUR s DPH |
|
196/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
06.6.2023 |
178,66 EUR s DPH |
