| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
355/2022
|
L.A. Záhrady, s.r.o. |
24.10.2022 |
2 000,00 EUR s DPH |
|
230599/22
|
Pekáreň PODHORIE, s.r.o. |
21.10.2022 |
33,93 EUR s DPH |
|
230598/22
|
Ing. Lazhar Hassouna - Halimex |
21.10.2022 |
275,84 EUR s DPH |
|
230597/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
39,89 EUR s DPH |
|
230596/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
18,66 EUR s DPH |
|
230595/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
78,61 EUR s DPH |
|
230594/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
53,47 EUR s DPH |
|
230602/22
|
NOBA - SMOKER, s.r.o. |
21.10.2022 |
810,25 EUR s DPH |
|
230604/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
57,55 EUR s DPH |
|
230603/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
82,38 EUR s DPH |
|
230601/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
9,24 EUR s DPH |
|
230600/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
601,94 EUR s DPH |
|
230592/22
|
ouCafé s.r.o. |
20.10.2022 |
59,76 EUR s DPH |
|
230593/22
|
MABONEX SLOVAKIA spol. s r.o. |
20.10.2022 |
31,35 EUR s DPH |
|
349/2022
|
Lindstrom s.r.o. |
19.10.2022 |
93,80 EUR s DPH |
|
350/2022
|
EXPOL PEDAGOGIKA s.r.o. |
19.10.2022 |
687,00 EUR s DPH |
|
230591/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
12,59 EUR s DPH |
|
230590/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
116,07 EUR s DPH |
|
230589/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
108,55 EUR s DPH |
|
230588/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
28,50 EUR s DPH |
|
230587/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
159,55 EUR s DPH |
|
230586/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
45,78 EUR s DPH |
|
230585/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
141,73 EUR s DPH |
|
348/2022
|
LETTRANS s.r.o. |
18.10.2022 |
480,00 EUR s DPH |
|
230584/22
|
FALCO, s.r.o. |
17.10.2022 |
484,44 EUR s DPH |
|
230583/22
|
FALCO, s.r.o. |
17.10.2022 |
78,31 EUR s DPH |
|
230582/22
|
FALCO, s.r.o. |
17.10.2022 |
118,78 EUR s DPH |
|
280058/22
|
SPP - Slov.plyn.priemysel a.s. |
17.10.2022 |
457,22 EUR s DPH |
|
230575/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
117,10 EUR s DPH |
|
230574/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
115,72 EUR s DPH |
|
230576/22
|
Agrokombinát a.s. |
17.10.2022 |
30,60 EUR s DPH |
|
347/2022
|
Múzeum mesta Bratislavy |
17.10.2022 |
64,00 EUR s DPH |
|
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 |
