| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
385/2022
|
Žembera Marián |
10.11.2022 |
649,00 EUR s DPH |
|
382/2022
|
Osobnyudaj.sk - TN, s.r.o. |
09.11.2022 |
57,60 EUR s DPH |
|
230638/22
|
NOBA - SMOKER, s.r.o. |
09.11.2022 |
1 354,99 EUR s DPH |
|
380/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.11.2022 |
3 821,47 EUR s DPH |
|
381/2022
|
Slovak Telekom, a.s. |
08.11.2022 |
96,47 EUR s DPH |
|
280060/22
|
SPP - Slov.plyn.priemysel a.s. |
08.11.2022 |
457,22 EUR s DPH |
|
375/2022
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
07.11.2022 |
1 417,00 EUR s DPH |
|
373/2022
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
07.11.2022 |
200,00 EUR s DPH |
|
377/2022
|
Union poisťovňa, a.s. |
07.11.2022 |
2,20 EUR s DPH |
|
374/2022
|
SPP - Slov.plyn.priemysel a.s. |
07.11.2022 |
3 657,83 EUR s DPH |
|
230636/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2022 |
30,96 EUR s DPH |
|
230635/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2022 |
281,62 EUR s DPH |
|
230634/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2022 |
109,16 EUR s DPH |
|
230633/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2022 |
37,17 EUR s DPH |
|
230632/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2022 |
305,13 EUR s DPH |
|
379/2022
|
ŠEVT, a.s. |
07.11.2022 |
310,20 EUR s DPH |
|
280059/22
|
SPP - Slov.plyn.priemysel a.s. |
07.11.2022 |
527,11 EUR s DPH |
|
230631/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2022 |
76,34 EUR s DPH |
|
230630/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2022 |
5,46 EUR s DPH |
|
230629/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2022 |
710,57 EUR s DPH |
|
230637/22
|
Agrokombinát a.s. |
07.11.2022 |
91,80 EUR s DPH |
|
378/2022
|
Wolters Kluwer s.r.o. |
07.11.2022 |
65,00 EUR s DPH |
|
376/2022
|
Wolters Kluwer s.r.o. |
07.11.2022 |
169,00 EUR s DPH |
|
230628/22
|
NOBA - SMOKER, s.r.o. |
04.11.2022 |
467,48 EUR s DPH |
|
372/2022
|
Schindler výťahy a eskalátory a.s. |
04.11.2022 |
124,32 EUR s DPH |
|
367/2022
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
03.11.2022 |
668,00 EUR s DPH |
|
364/2022
|
KAISER + KRAFT, s.r.o. |
03.11.2022 |
1 000,01 EUR s DPH |
|
369/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
03.11.2022 |
157,58 EUR s DPH |
|
368/2022
|
ERSAM s.r.o. |
03.11.2022 |
197,44 EUR s DPH |
|
366/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
03.11.2022 |
29,76 EUR s DPH |
|
365/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
03.11.2022 |
29,76 EUR s DPH |
|
363/2022
|
Marius Pedersen |
03.11.2022 |
27,60 EUR s DPH |
|
362/2022
|
Trenčiansky samosprávny kraj |
03.11.2022 |
252,98 EUR s DPH |
|
361/2022
|
Asociácia stredných odborných škôl Slovenska |
03.11.2022 |
30,00 EUR s DPH |
|
371/2022
|
MAFRA Slovakia, a.s. |
03.11.2022 |
144,50 EUR s DPH |
|
370/2022
|
Stanislav Nezník |
03.11.2022 |
60,00 EUR s DPH |
|
230626/22
|
Pekáreň PODHORIE, s.r.o. |
03.11.2022 |
361,88 EUR s DPH |
|
230625/22
|
Kubo Slovakia, s.r.o. |
03.11.2022 |
1 459,07 EUR s DPH |
|
230624/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2022 |
-19,80 EUR s DPH |
|
230623/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2022 |
144,45 EUR s DPH |
|
230622/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2022 |
76,76 EUR s DPH |
|
230621/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2022 |
78,64 EUR s DPH |
|
230627/22
|
Kubo Slovakia, s.r.o. |
03.11.2022 |
150,00 EUR s DPH |
|
230620/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2022 |
15,00 EUR s DPH |
|
230619/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2022 |
254,58 EUR s DPH |
|
230618/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2022 |
393,20 EUR s DPH |
|
230617/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2022 |
91,68 EUR s DPH |
|
360/2022
|
Marta Štefulová |
02.11.2022 |
80,00 EUR s DPH |
|
230616/22
|
FALCO, s.r.o. |
02.11.2022 |
348,43 EUR s DPH |
|
230615/22
|
FALCO, s.r.o. |
02.11.2022 |
198,81 EUR s DPH |
