| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
436/2022
|
PAMAS - Trenčín, s.r.o. |
08.12.2022 |
67,90 EUR s DPH |
|
435/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.12.2022 |
7 144,31 EUR s DPH |
|
437/2022
|
Slovak Telekom, a.s. |
08.12.2022 |
99,34 EUR s DPH |
|
230718/22
|
Ing. Lazhar Hassouna - Halimex |
08.12.2022 |
247,90 EUR s DPH |
|
280063/22
|
SPP - Slov.plyn.priemysel a.s. |
08.12.2022 |
457,22 EUR s DPH |
|
230711/22
|
NOBA - SMOKER, s.r.o. |
07.12.2022 |
731,37 EUR s DPH |
|
230710/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
590,79 EUR s DPH |
|
230709/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
24,82 EUR s DPH |
|
230708/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
12,56 EUR s DPH |
|
230707/22
|
Agrokombinát a.s. |
07.12.2022 |
48,96 EUR s DPH |
|
230717/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
3,70 EUR s DPH |
|
230716/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
108,71 EUR s DPH |
|
230715/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
93,40 EUR s DPH |
|
230714/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
585,26 EUR s DPH |
|
230713/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
52,74 EUR s DPH |
|
230712/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
40,84 EUR s DPH |
|
230706/22
|
Agrokombinát a.s. |
07.12.2022 |
61,20 EUR s DPH |
|
434/2022
|
GC TECH Ing. Peter Gerši |
06.12.2022 |
41,53 EUR s DPH |
|
433/2022
|
SPP - Slov.plyn.priemysel a.s. |
06.12.2022 |
3 727,60 EUR s DPH |
|
280062/22
|
SPP - Slov.plyn.priemysel a.s. |
06.12.2022 |
1 059,85 EUR s DPH |
|
230700/22
|
ouCafé s.r.o. |
05.12.2022 |
59,76 EUR s DPH |
|
430/2022
|
VAMA plus s.r.o. |
05.12.2022 |
13,55 EUR s DPH |
|
230702/22
|
Pekáreň PODHORIE, s.r.o. |
05.12.2022 |
345,09 EUR s DPH |
|
230698/22
|
Pekáreň PODHORIE, s.r.o. |
05.12.2022 |
79,00 EUR s DPH |
|
230701/22
|
Kubo Slovakia, s.r.o. |
05.12.2022 |
1 411,38 EUR s DPH |
|
429/2022
|
Trenčiansky samosprávny kraj |
05.12.2022 |
252,98 EUR s DPH |
|
230697/22
|
Kubo Slovakia, s.r.o. |
05.12.2022 |
699,89 EUR s DPH |
|
230699/22
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2022 |
50,95 EUR s DPH |
|
431/2022
|
UPP s.r.o. |
05.12.2022 |
144,00 EUR s DPH |
|
428/2022
|
Slovak Telekom, a.s. |
05.12.2022 |
99,86 EUR s DPH |
|
230705/22
|
FALCO, s.r.o. |
05.12.2022 |
169,33 EUR s DPH |
|
230704/22
|
FALCO, s.r.o. |
05.12.2022 |
508,26 EUR s DPH |
|
230703/22
|
FALCO, s.r.o. |
05.12.2022 |
122,29 EUR s DPH |
|
427/2022
|
Marta Štefulová |
02.12.2022 |
80,00 EUR s DPH |
|
230690/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2022 |
40,37 EUR s DPH |
|
230689/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2022 |
18,07 EUR s DPH |
|
426/2022
|
Osobnyudaj.sk - TN, s.r.o. |
02.12.2022 |
57,60 EUR s DPH |
|
230696/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2022 |
297,22 EUR s DPH |
|
230695/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2022 |
129,15 EUR s DPH |
|
230694/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2022 |
274,43 EUR s DPH |
|
230693/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2022 |
106,05 EUR s DPH |
|
230692/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2022 |
181,42 EUR s DPH |
|
230691/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.12.2022 |
106,22 EUR s DPH |
|
422/2022
|
ouCafé s.r.o. |
01.12.2022 |
44,81 EUR s DPH |
|
425/2022
|
ELCOMP servis s.r.o. |
01.12.2022 |
220,00 EUR s DPH |
|
423/2022
|
GC TECH Ing. Peter Gerši |
01.12.2022 |
18,63 EUR s DPH |
|
424/2022
|
REMAT SK s.r.o. |
01.12.2022 |
217,08 EUR s DPH |
|
230688/22
|
Pekáreň PODHORIE, s.r.o. |
01.12.2022 |
66,40 EUR s DPH |
|
421/2022
|
KOMENSKY, s.r.o. |
30.11.2022 |
16,56 EUR s DPH |
|
420/2022
|
Regionálne združenie miest a obcí stredného Považia |
30.11.2022 |
40,00 EUR s DPH |
