| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230025/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2023 |
47,88 EUR s DPH |
|
230024/23
|
MABONEX SLOVAKIA spol. s r.o. |
18.1.2023 |
373,24 EUR s DPH |
|
017/2023
|
KOMENSKY, s.r.o. |
17.1.2023 |
226,08 EUR s DPH |
|
280001/23
|
Trenčianske vodárne a kanalizácie a.s. |
16.1.2023 |
63,54 EUR s DPH |
|
015/2023
|
Trenčianske vodárne a kanalizácie a.s. |
16.1.2023 |
1 596,95 EUR s DPH |
|
013/2023
|
Miroslav Prekop - AUTODIELŇA |
16.1.2023 |
210,00 EUR s DPH |
|
016/2023
|
GC TECH Ing. Peter Gerši |
16.1.2023 |
156,24 EUR s DPH |
|
014/2023
|
Asociácia hotelov a reštaurácií Slovenska |
16.1.2023 |
161,25 EUR s DPH |
|
484/2022
|
Slovenská pošta, a.s. |
16.1.2023 |
101,10 EUR s DPH |
|
230021/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.1.2023 |
154,65 EUR s DPH |
|
230020/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.1.2023 |
106,85 EUR s DPH |
|
230019/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.1.2023 |
87,08 EUR s DPH |
|
230022/23
|
Agrokombinát a.s. |
16.1.2023 |
42,84 EUR s DPH |
|
230017/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.1.2023 |
22,38 EUR s DPH |
|
230018/23
|
Agrokombinát a.s. |
16.1.2023 |
61,20 EUR s DPH |
|
230016/23
|
NOBA - SMOKER, s.r.o. |
13.1.2023 |
293,95 EUR s DPH |
|
230015/23
|
FALCO, s.r.o. |
13.1.2023 |
173,13 EUR s DPH |
|
230014/23
|
FALCO, s.r.o. |
13.1.2023 |
21,60 EUR s DPH |
|
483/2022
|
Žembera Marián |
13.1.2023 |
366,60 EUR s DPH |
|
482/2022
|
Lindstrom s.r.o. |
12.1.2023 |
99,98 EUR s DPH |
|
230006/23
|
Pekáreň PODHORIE, s.r.o. |
12.1.2023 |
20,61 EUR s DPH |
|
230005/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
189,23 EUR s DPH |
|
230004/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
277,40 EUR s DPH |
|
230003/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
483,63 EUR s DPH |
|
230002/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
65,40 EUR s DPH |
|
230001/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
29,92 EUR s DPH |
|
230009/23
|
Pekáreň PODHORIE, s.r.o. |
12.1.2023 |
18,06 EUR s DPH |
|
230013/23
|
NOBA - SMOKER, s.r.o. |
12.1.2023 |
1 490,81 EUR s DPH |
|
230012/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
713,97 EUR s DPH |
|
230011/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
25,12 EUR s DPH |
|
230010/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
24,83 EUR s DPH |
|
230008/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
256,53 EUR s DPH |
|
230007/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2023 |
62,25 EUR s DPH |
|
481/2022
|
Miroslav Ďuráči |
11.1.2023 |
80,00 EUR s DPH |
|
479/2022
|
SPP - Slov.plyn.priemysel a.s. |
11.1.2023 |
10 449,04 EUR s DPH |
|
280066/22
|
SPP - Slov.plyn.priemysel a.s. |
11.1.2023 |
457,22 EUR s DPH |
|
480/2022
|
INTA, s.r.o. |
11.1.2023 |
61,66 EUR s DPH |
|
478/2022
|
JUMA Trenčín s.r.o. |
10.1.2023 |
216,00 EUR s DPH |
|
477/2022
|
Slovak Telekom, a.s. |
10.1.2023 |
99,18 EUR s DPH |
|
476/2022
|
Slovak Telekom, a.s. |
10.1.2023 |
106,94 EUR s DPH |
|
230756/22
|
FALCO, s.r.o. |
10.1.2023 |
368,90 EUR s DPH |
|
230755/22
|
FALCO, s.r.o. |
10.1.2023 |
250,48 EUR s DPH |
|
280065/22
|
SPP - Slov.plyn.priemysel a.s. |
09.1.2023 |
1 820,15 EUR s DPH |
|
474/2022
|
SPP - Slov.plyn.priemysel a.s. |
09.1.2023 |
3 382,37 EUR s DPH |
|
475/2022
|
Stanislav Nezník |
09.1.2023 |
20,00 EUR s DPH |
|
473/2022
|
Slovak Telekom, a.s. |
05.1.2023 |
92,29 EUR s DPH |
|
472/2022
|
Marius Pedersen |
04.1.2023 |
27,60 EUR s DPH |
|
471/2022
|
REVYT Kandela Denis |
03.1.2023 |
109,37 EUR s DPH |
|
470/2022
|
KOMENSKY, s.r.o. |
03.1.2023 |
16,56 EUR s DPH |
|
468/2022
|
Gastronauts s. r. o. |
02.1.2023 |
49,61 EUR s DPH |
