| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230276/23
|
Agrokombinát a.s. |
26.4.2023 |
75,60 EUR s DPH |
|
230273/23
|
ouCafé s.r.o. |
25.4.2023 |
59,76 EUR s DPH |
|
230274/23
|
Pekáreň PODHORIE, s.r.o. |
25.4.2023 |
92,94 EUR s DPH |
|
155/2023
|
JUDr.Válková Darina |
25.4.2023 |
361,09 EUR s DPH |
|
154/2023
|
Mesto Trenčín |
25.4.2023 |
8 558,72 EUR s DPH |
|
230269/23
|
Pekáreň PODHORIE, s.r.o. |
24.4.2023 |
88,51 EUR s DPH |
|
230268/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.4.2023 |
53,61 EUR s DPH |
|
153/2023
|
A.F.N. Beauty, s.r.o. |
24.4.2023 |
25,40 EUR s DPH |
|
152/2023
|
Milan Mojto |
24.4.2023 |
170,00 EUR s DPH |
|
230267/23
|
4 KRAT s.r.o. |
24.4.2023 |
152,42 EUR s DPH |
|
230272/23
|
NOBA - SMOKER, s.r.o. |
24.4.2023 |
986,42 EUR s DPH |
|
230271/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.4.2023 |
73,23 EUR s DPH |
|
230270/23
|
MABONEX SLOVAKIA spol. s r.o. |
24.4.2023 |
345,80 EUR s DPH |
|
230266/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2023 |
86,50 EUR s DPH |
|
230265/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2023 |
228,09 EUR s DPH |
|
230264/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2023 |
168,00 EUR s DPH |
|
150/2023
|
ouCafé s.r.o. |
21.4.2023 |
44,81 EUR s DPH |
|
230263/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2023 |
99,37 EUR s DPH |
|
151/2023
|
reklama BARTOŠ, s.r.o., Trenčín |
21.4.2023 |
93,60 EUR s DPH |
|
230262/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2023 |
110,71 EUR s DPH |
|
230261/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2023 |
64,10 EUR s DPH |
|
230260/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2023 |
169,54 EUR s DPH |
|
230259/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2023 |
283,38 EUR s DPH |
|
230258/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2023 |
291,01 EUR s DPH |
|
230257/23
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2023 |
62,21 EUR s DPH |
|
230256/23
|
Agrokombinát a.s. |
19.4.2023 |
75,60 EUR s DPH |
|
144/2023
|
Slovenská pošta, a.s. |
18.4.2023 |
92,90 EUR s DPH |
|
280010/23
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2023 |
75,85 EUR s DPH |
|
145/2023
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2023 |
2 513,41 EUR s DPH |
|
146/2023
|
Miroslav Ďuráči |
18.4.2023 |
80,00 EUR s DPH |
|
149/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
18.4.2023 |
36,00 EUR s DPH |
|
148/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
18.4.2023 |
31,20 EUR s DPH |
|
147/2023
|
UNIONTEX TRADE spol. s r.o. |
18.4.2023 |
292,80 EUR s DPH |
|
230253/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
222,23 EUR s DPH |
|
230252/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
8,63 EUR s DPH |
|
230255/23
|
Agrokombinát a.s. |
17.4.2023 |
105,84 EUR s DPH |
|
230250/23
|
FALCO, s.r.o. |
17.4.2023 |
158,03 EUR s DPH |
|
230249/23
|
FALCO, s.r.o. |
17.4.2023 |
69,47 EUR s DPH |
|
230248/23
|
FALCO, s.r.o. |
17.4.2023 |
130,45 EUR s DPH |
|
230251/23
|
Ing. Lazhar Hassouna - Halimex |
17.4.2023 |
441,37 EUR s DPH |
|
230247/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
45,89 EUR s DPH |
|
230246/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
314,18 EUR s DPH |
|
230245/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
59,99 EUR s DPH |
|
230244/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
239,33 EUR s DPH |
|
230254/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
28,80 EUR s DPH |
|
230241/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
106,60 EUR s DPH |
|
230240/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
85,56 EUR s DPH |
|
230239/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
386,61 EUR s DPH |
|
230238/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
44,70 EUR s DPH |
|
230243/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
6,75 EUR s DPH |
