| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
323/2022
|
Slovak Telekom, a.s. |
05.10.2022 |
110,51 EUR s DPH |
|
230553/22
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2022 |
312,23 EUR s DPH |
|
230552/22
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2022 |
118,86 EUR s DPH |
|
230554/22
|
Agrokombinát a.s. |
05.10.2022 |
61,20 EUR s DPH |
|
230547/22
|
Kubo Slovakia, s.r.o. |
05.10.2022 |
1 415,74 EUR s DPH |
|
230550/22
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2022 |
88,30 EUR s DPH |
|
230549/22
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2022 |
79,70 EUR s DPH |
|
230548/22
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2022 |
112,32 EUR s DPH |
|
230551/22
|
Agrokombinát a.s. |
05.10.2022 |
91,80 EUR s DPH |
|
321/2022
|
Šúry Peter |
04.10.2022 |
174,93 EUR s DPH |
|
230545/22
|
Pekáreň PODHORIE, s.r.o. |
04.10.2022 |
78,27 EUR s DPH |
|
320/2022
|
Stanislav Nezník |
04.10.2022 |
40,00 EUR s DPH |
|
230546/22
|
Pekáreň PODHORIE, s.r.o. |
04.10.2022 |
76,60 EUR s DPH |
|
002/2022
|
Marek Dvořák |
03.10.2022 |
193,60 EUR s DPH |
|
318/2022
|
KOMENSKY, s.r.o. |
03.10.2022 |
16,56 EUR s DPH |
|
319/2022
|
Marta Štefulová |
03.10.2022 |
80,00 EUR s DPH |
|
317/2022
|
AQUA ZOO PLUS s.r.o. |
03.10.2022 |
180,00 EUR s DPH |
|
314/2022
|
FIBEZ, s.r.o. |
03.10.2022 |
72,00 EUR s DPH |
|
316/2022
|
Dom Maríny, s. r. o. |
03.10.2022 |
246,00 EUR s DPH |
|
315/2022
|
Osobnyudaj.sk - TN, s.r.o. |
03.10.2022 |
57,60 EUR s DPH |
|
230544/22
|
Kubo Slovakia, s.r.o. |
03.10.2022 |
622,36 EUR s DPH |
|
230535/22
|
FALCO, s.r.o. |
30.9.2022 |
169,61 EUR s DPH |
|
230534/22
|
FALCO, s.r.o. |
30.9.2022 |
282,06 EUR s DPH |
|
230533/22
|
FALCO, s.r.o. |
30.9.2022 |
161,56 EUR s DPH |
|
230541/22
|
Pekáreň PODHORIE, s.r.o. |
30.9.2022 |
60,46 EUR s DPH |
|
230542/22
|
Ing. Lazhar Hassouna - Halimex |
30.9.2022 |
310,07 EUR s DPH |
|
230532/22
|
Ing. Lazhar Hassouna - Halimex |
30.9.2022 |
31,68 EUR s DPH |
|
230531/22
|
NOBA - SMOKER, s.r.o. |
30.9.2022 |
424,30 EUR s DPH |
|
230543/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.9.2022 |
13,40 EUR s DPH |
|
230539/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.9.2022 |
240,93 EUR s DPH |
|
230538/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.9.2022 |
61,36 EUR s DPH |
|
230537/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.9.2022 |
166,16 EUR s DPH |
|
230536/22
|
MABONEX SLOVAKIA spol. s r.o. |
30.9.2022 |
48,64 EUR s DPH |
|
230540/22
|
Agrokombinát a.s. |
30.9.2022 |
26,46 EUR s DPH |
|
311/2022
|
EKO Trenčín s.r.o. |
29.9.2022 |
82,17 EUR s DPH |
|
310/2022
|
MK ADVERTISING, s.r.o. |
29.9.2022 |
211,14 EUR s DPH |
|
313/2022
|
Miroslav Prvý - RSP |
29.9.2022 |
241,80 EUR s DPH |
|
312/2022
|
Miroslav Prvý - RSP |
29.9.2022 |
399,96 EUR s DPH |
|
307/2022
|
LITE - SLOVAKIA SK, s.r.o. |
27.9.2022 |
360,00 EUR s DPH |
|
306/2022
|
Lindstrom s.r.o. |
27.9.2022 |
49,99 EUR s DPH |
|
308/2022
|
Stanislav Letko - CHSL |
27.9.2022 |
57,72 EUR s DPH |
|
309/2022
|
Slovenské banské múzeum |
27.9.2022 |
138,00 EUR s DPH |
|
305/2022
|
B-commerce, s.r.o. |
26.9.2022 |
362,00 EUR s DPH |
|
230529/22
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2022 |
143,54 EUR s DPH |
|
230528/22
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2022 |
95,60 EUR s DPH |
|
304/2022
|
WELA - PORCELÁN s.r.o. |
26.9.2022 |
198,14 EUR s DPH |
|
230527/22
|
MABONEX SLOVAKIA spol. s r.o. |
26.9.2022 |
25,56 EUR s DPH |
|
230530/22
|
Agrokombinát a.s. |
26.9.2022 |
30,24 EUR s DPH |
|
301/2022
|
ERSAM s.r.o. |
23.9.2022 |
103,87 EUR s DPH |
|
303/2022
|
Eva Style s.r.o. |
23.9.2022 |
1 212,20 EUR s DPH |
