| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230352/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.5.2023 |
-1,45 EUR s DPH |
|
230345/23
|
MABONEX SLOVAKIA spol. s r.o. |
23.5.2023 |
57,53 EUR s DPH |
|
230344/23
|
FALCO, s.r.o. |
23.5.2023 |
137,21 EUR s DPH |
|
230343/23
|
FALCO, s.r.o. |
23.5.2023 |
169,33 EUR s DPH |
|
230342/23
|
FALCO, s.r.o. |
23.5.2023 |
69,53 EUR s DPH |
|
230341/23
|
Pekáreň PODHORIE, s.r.o. |
23.5.2023 |
126,77 EUR s DPH |
|
181/2023
|
Šúry Peter |
22.5.2023 |
56,84 EUR s DPH |
|
230336/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
40,37 EUR s DPH |
|
230335/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
114,76 EUR s DPH |
|
230339/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
181,68 EUR s DPH |
|
230338/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
62,21 EUR s DPH |
|
230337/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2023 |
16,95 EUR s DPH |
|
180/2023
|
iM3 s.r.o. |
18.5.2023 |
107,26 EUR s DPH |
|
179/2023
|
Stanislav Kováčik - Tenel |
18.5.2023 |
121,32 EUR s DPH |
|
178/2023
|
SKLONEKO Marián Šalgo |
18.5.2023 |
64,00 EUR s DPH |
|
177/2023
|
SKLONEKO Marián Šalgo |
18.5.2023 |
90,00 EUR s DPH |
|
176/2023
|
PAMAS - Trenčín, s.r.o. |
18.5.2023 |
880,00 EUR s DPH |
|
230334/23
|
Ing. Lazhar Hassouna - Halimex |
18.5.2023 |
355,55 EUR s DPH |
|
230333/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
17,31 EUR s DPH |
|
230332/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
386,42 EUR s DPH |
|
230331/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
34,70 EUR s DPH |
|
230330/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
125,72 EUR s DPH |
|
230329/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2023 |
151,59 EUR s DPH |
|
230328/23
|
Agrokombinát a.s. |
18.5.2023 |
120,96 EUR s DPH |
|
280013/23
|
Západoslovenská distribučná, a.s. |
16.5.2023 |
110,38 EUR s DPH |
|
280014/23
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2023 |
1 350,26 EUR s DPH |
|
175/2023
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2023 |
2 157,89 EUR s DPH |
|
280012/23
|
SPP - Slov.plyn.priemysel a.s. |
16.5.2023 |
1 608,65 EUR s DPH |
|
174/2023
|
SPP - Slov.plyn.priemysel a.s. |
16.5.2023 |
3 867,30 EUR s DPH |
|
173/2023
|
Slovenská pošta, a.s. |
16.5.2023 |
99,50 EUR s DPH |
|
230327/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2023 |
33,15 EUR s DPH |
|
230326/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2023 |
77,80 EUR s DPH |
|
230325/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2023 |
178,57 EUR s DPH |
|
230323/23
|
Pekáreň PODHORIE, s.r.o. |
15.5.2023 |
118,55 EUR s DPH |
|
230318/23
|
NOBA - SMOKER, s.r.o. |
15.5.2023 |
1 247,61 EUR s DPH |
|
230322/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
95,10 EUR s DPH |
|
230321/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
259,10 EUR s DPH |
|
230320/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
132,43 EUR s DPH |
|
230319/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
120,95 EUR s DPH |
|
230324/23
|
MABONEX SLOVAKIA spol. s r.o. |
15.5.2023 |
143,68 EUR s DPH |
|
230310/23
|
Pekáreň PODHORIE, s.r.o. |
11.5.2023 |
66,10 EUR s DPH |
|
230315/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
48,89 EUR s DPH |
|
230314/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
433,30 EUR s DPH |
|
230313/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
17,81 EUR s DPH |
|
230312/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
53,35 EUR s DPH |
|
230311/23
|
MABONEX SLOVAKIA spol. s r.o. |
11.5.2023 |
297,21 EUR s DPH |
|
230309/23
|
Agrokombinát a.s. |
11.5.2023 |
75,60 EUR s DPH |
|
230317/23
|
Ing. Lazhar Hassouna - Halimex |
11.5.2023 |
4,29 EUR s DPH |
|
230316/23
|
Agrokombinát a.s. |
11.5.2023 |
75,60 EUR s DPH |
|
171/2023
|
Miroslav Ďuráči |
10.5.2023 |
80,00 EUR s DPH |
