| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
093/2023
|
František Sabo - REMI |
07.3.2023 |
1 399,06 EUR s DPH |
|
088/2023
|
Stanislav Nezník |
07.3.2023 |
20,00 EUR s DPH |
|
094/2023
|
ASAPRINT TRADE s.r.o. |
07.3.2023 |
200,96 EUR s DPH |
|
090/2023
|
Žembera Marián |
07.3.2023 |
169,80 EUR s DPH |
|
280005/23
|
SPP - Slov.plyn.priemysel a.s. |
07.3.2023 |
3 080,27 EUR s DPH |
|
091/2023
|
SPP - Slov.plyn.priemysel a.s. |
07.3.2023 |
4 404,50 EUR s DPH |
|
089/2023
|
Slovak Telekom, a.s. |
07.3.2023 |
97,06 EUR s DPH |
|
086/2023
|
Slovenská barmanská asociácia |
06.3.2023 |
60,00 EUR s DPH |
|
078/2023
|
CPB Solutions, s.r.o. |
06.3.2023 |
474,00 EUR s DPH |
|
087/2023
|
Michal Kohút |
06.3.2023 |
612,00 EUR s DPH |
|
076/2023
|
VESNA, n.o. |
06.3.2023 |
39,97 EUR s DPH |
|
085/2023
|
REGIONPRESS, s.r.o. |
06.3.2023 |
240,00 EUR s DPH |
|
079/2023
|
Šúry Peter |
06.3.2023 |
335,57 EUR s DPH |
|
230140/23
|
Pekáreň PODHORIE, s.r.o. |
06.3.2023 |
77,35 EUR s DPH |
|
083/2023
|
Marius Pedersen |
06.3.2023 |
73,20 EUR s DPH |
|
080/2023
|
Trenčiansky samosprávny kraj |
06.3.2023 |
252,98 EUR s DPH |
|
230142/23
|
Kubo Slovakia, s.r.o. |
06.3.2023 |
1 236,77 EUR s DPH |
|
230141/23
|
Kubo Slovakia, s.r.o. |
06.3.2023 |
766,19 EUR s DPH |
|
077/2023
|
ERSAM s.r.o. |
06.3.2023 |
88,19 EUR s DPH |
|
074/2023
|
Mesto Trenčín |
06.3.2023 |
68,60 EUR s DPH |
|
082/2023
|
Marta Štefulová |
06.3.2023 |
80,00 EUR s DPH |
|
084/2023
|
C&M Sports Academy, s.r.o. |
06.3.2023 |
120,00 EUR s DPH |
|
081/2023
|
PPG Deco Slovakia,s.r.o. |
06.3.2023 |
31,02 EUR s DPH |
|
075/2023
|
Osobnyudaj.sk - TN, s.r.o. |
06.3.2023 |
57,60 EUR s DPH |
|
073/2023
|
QEX, a.s. |
27.2.2023 |
576,00 EUR s DPH |
|
072/2023
|
Losonszký Atila |
27.2.2023 |
170,00 EUR s DPH |
|
230137/23
|
Ing. Lazhar Hassouna - Halimex |
27.2.2023 |
319,72 EUR s DPH |
|
230138/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.2.2023 |
191,58 EUR s DPH |
|
230135/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.2.2023 |
64,20 EUR s DPH |
|
230134/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.2.2023 |
63,90 EUR s DPH |
|
230133/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.2.2023 |
233,57 EUR s DPH |
|
230136/23
|
Agrokombinát a.s. |
27.2.2023 |
75,60 EUR s DPH |
|
230139/23
|
MABONEX SLOVAKIA spol. s r.o. |
27.2.2023 |
6,76 EUR s DPH |
|
071/2023
|
FAST PLUS, a.s. |
24.2.2023 |
1 278,00 EUR s DPH |
|
230132/23
|
Pekáreň PODHORIE, s.r.o. |
24.2.2023 |
427,16 EUR s DPH |
|
230130/23
|
Pekáreň PODHORIE, s.r.o. |
23.2.2023 |
85,68 EUR s DPH |
|
069/2023
|
Stanislav Kováčik - Tenel |
23.2.2023 |
32,24 EUR s DPH |
|
068/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
23.2.2023 |
48,85 EUR s DPH |
|
070/2023
|
Mestské divadlo |
23.2.2023 |
430,00 EUR s DPH |
|
066/2023
|
Žembera Marián |
22.2.2023 |
390,40 EUR s DPH |
|
230126/23
|
FALCO, s.r.o. |
22.2.2023 |
186,22 EUR s DPH |
|
230125/23
|
FALCO, s.r.o. |
22.2.2023 |
208,26 EUR s DPH |
|
230124/23
|
FALCO, s.r.o. |
22.2.2023 |
55,84 EUR s DPH |
|
230127/23
|
Pekáreň PODHORIE, s.r.o. |
22.2.2023 |
4,59 EUR s DPH |
|
067/2023
|
A.F.N. Beauty, s.r.o. |
22.2.2023 |
69,12 EUR s DPH |
|
230129/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
15,90 EUR s DPH |
|
230128/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
14,58 EUR s DPH |
|
230123/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
354,80 EUR s DPH |
|
230122/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
37,32 EUR s DPH |
|
230121/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
136,54 EUR s DPH |
