| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
342/2022
|
EXPO CENTER a.s. |
17.10.2022 |
400,00 EUR s DPH |
|
280057/22
|
Trenčianske vodárne a kanalizácie a.s. |
17.10.2022 |
54,68 EUR s DPH |
|
338/2022
|
Trenčianske vodárne a kanalizácie a.s. |
17.10.2022 |
1 667,86 EUR s DPH |
|
230581/22
|
Pekáreň PODHORIE, s.r.o. |
17.10.2022 |
56,80 EUR s DPH |
|
345/2022
|
AUTOCONT s.r.o. |
17.10.2022 |
72,00 EUR s DPH |
|
344/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.10.2022 |
185,05 EUR s DPH |
|
343/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.10.2022 |
28,32 EUR s DPH |
|
341/2022
|
SPP - Slov.plyn.priemysel a.s. |
17.10.2022 |
2 250,25 EUR s DPH |
|
346/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.10.2022 |
46,95 EUR s DPH |
|
230578/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
31,80 EUR s DPH |
|
230577/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
120,19 EUR s DPH |
|
230579/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
352,47 EUR s DPH |
|
339/2022
|
Slovenská pošta, a.s. |
17.10.2022 |
181,30 EUR s DPH |
|
230580/22
|
Agrokombinát a.s. |
17.10.2022 |
91,80 EUR s DPH |
|
340/2022
|
Slovak Telekom, a.s. |
17.10.2022 |
96,97 EUR s DPH |
|
230573/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2022 |
7,02 EUR s DPH |
|
230572/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2022 |
55,43 EUR s DPH |
|
230571/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2022 |
102,58 EUR s DPH |
|
230570/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2022 |
201,95 EUR s DPH |
|
337/2022
|
LETTRANS s.r.o. |
11.10.2022 |
480,00 EUR s DPH |
|
230569/22
|
Pekáreň PODHORIE, s.r.o. |
11.10.2022 |
35,86 EUR s DPH |
|
335/2022
|
GC TECH Ing. Peter Gerši |
10.10.2022 |
15,88 EUR s DPH |
|
333/2022
|
tnTEL, s.r.o.. |
10.10.2022 |
17,91 EUR s DPH |
|
332/2022
|
GC TECH Ing. Peter Gerši |
10.10.2022 |
471,30 EUR s DPH |
|
330/2022
|
INTA, s.r.o. |
10.10.2022 |
52,80 EUR s DPH |
|
230564/22
|
NOBA - SMOKER, s.r.o. |
10.10.2022 |
1 364,30 EUR s DPH |
|
331/2022
|
GLS - Software, Ing. Svoboda Miroslav |
10.10.2022 |
100,00 EUR s DPH |
|
336/2022
|
Poradca podnikateľa, spol. s r.o. |
10.10.2022 |
204,00 EUR s DPH |
|
230566/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
641,06 EUR s DPH |
|
230565/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
18,62 EUR s DPH |
|
230562/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
2,58 EUR s DPH |
|
230561/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
143,27 EUR s DPH |
|
334/2022
|
UPP s.r.o. |
10.10.2022 |
168,00 EUR s DPH |
|
230568/22
|
Kubo Slovakia, s.r.o. |
10.10.2022 |
347,76 EUR s DPH |
|
230556/22
|
Ing. Lazhar Hassouna - Halimex |
10.10.2022 |
367,84 EUR s DPH |
|
230567/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
45,02 EUR s DPH |
|
230563/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
1,03 EUR s DPH |
|
230560/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
501,80 EUR s DPH |
|
230559/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
102,73 EUR s DPH |
|
230558/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
120,38 EUR s DPH |
|
230557/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
556,71 EUR s DPH |
|
329/2022
|
JUMA Trenčín s.r.o. |
07.10.2022 |
216,00 EUR s DPH |
|
327/2022
|
SPP - Slov.plyn.priemysel a.s. |
07.10.2022 |
2 863,01 EUR s DPH |
|
325/2022
|
ouCafé s.r.o. |
07.10.2022 |
44,81 EUR s DPH |
|
328/2022
|
Stanislav Nezník |
07.10.2022 |
41,10 EUR s DPH |
|
326/2022
|
ZIPA, s.r.o. |
07.10.2022 |
-50,40 EUR s DPH |
|
280056/22
|
SPP - Slov.plyn.priemysel a.s. |
07.10.2022 |
344,27 EUR s DPH |
|
230555/22
|
Pekáreň PODHORIE, s.r.o. |
06.10.2022 |
306,12 EUR s DPH |
|
324/2022
|
Marius Pedersen |
05.10.2022 |
27,60 EUR s DPH |
|
322/2022
|
Trenčiansky samosprávny kraj |
05.10.2022 |
252,98 EUR s DPH |
