| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
239/2022
|
Slovak Telekom, a.s. |
12.7.2022 |
159,60 EUR s DPH |
|
240/2022
|
ouCafé s.r.o. |
12.7.2022 |
41,60 EUR s DPH |
|
238/2022
|
Ľudovít Gereg - Servis |
11.7.2022 |
100,00 EUR s DPH |
|
237/2022
|
Miroslav Ďuráči |
11.7.2022 |
80,00 EUR s DPH |
|
234/2022
|
JUMA Trenčín s.r.o. |
11.7.2022 |
216,00 EUR s DPH |
|
230445/22
|
Ing. Lazhar Hassouna - Halimex |
11.7.2022 |
42,17 EUR s DPH |
|
230440/22
|
Ing. Lazhar Hassouna - Halimex |
11.7.2022 |
44,40 EUR s DPH |
|
230439/22
|
NOBA - SMOKER, s.r.o. |
11.7.2022 |
424,14 EUR s DPH |
|
280047/22
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
457,22 EUR s DPH |
|
280046/22
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
423,34 EUR s DPH |
|
236/2022
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
2 951,78 EUR s DPH |
|
235/2022
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
1 820,21 EUR s DPH |
|
230443/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.7.2022 |
2,33 EUR s DPH |
|
230442/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.7.2022 |
27,48 EUR s DPH |
|
230441/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.7.2022 |
15,63 EUR s DPH |
|
230444/22
|
Agrokombinát a.s. |
11.7.2022 |
15,12 EUR s DPH |
|
233/2022
|
Slovak Telekom, a.s. |
08.7.2022 |
387,00 EUR s DPH |
|
230438/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.7.2022 |
103,74 EUR s DPH |
|
230437/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.7.2022 |
15,00 EUR s DPH |
|
230436/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.7.2022 |
49,80 EUR s DPH |
|
231/2022
|
Websupport s. r. o. |
06.7.2022 |
15,59 EUR s DPH |
|
232/2022
|
Stanislav Nezník |
06.7.2022 |
40,00 EUR s DPH |
|
230433/22
|
FALCO, s.r.o. |
04.7.2022 |
233,53 EUR s DPH |
|
230432/22
|
FALCO, s.r.o. |
04.7.2022 |
277,86 EUR s DPH |
|
230431/22
|
FALCO, s.r.o. |
04.7.2022 |
47,28 EUR s DPH |
|
225/2022
|
LITE - SLOVAKIA SK, s.r.o. |
04.7.2022 |
231,80 EUR s DPH |
|
230/2022
|
SEPOS v.o.s. Trenčín |
04.7.2022 |
429,00 EUR s DPH |
|
230435/22
|
Kubo Slovakia, s.r.o. |
04.7.2022 |
660,92 EUR s DPH |
|
227/2022
|
Trenčiansky samosprávny kraj |
04.7.2022 |
252,98 EUR s DPH |
|
226/2022
|
Marius Pedersen |
04.7.2022 |
27,60 EUR s DPH |
|
230434/22
|
HOMOLKA s.r.o. |
04.7.2022 |
79,35 EUR s DPH |
|
228/2022
|
Slovak Telekom, a.s. |
04.7.2022 |
121,68 EUR s DPH |
|
224/2022
|
Osobnyudaj.sk - TN, s.r.o. |
04.7.2022 |
57,60 EUR s DPH |
|
230428/22
|
HOMOLKA s.r.o. |
01.7.2022 |
2,64 EUR s DPH |
|
230429/22
|
Kubo Slovakia, s.r.o. |
01.7.2022 |
1 180,15 EUR s DPH |
|
230430/22
|
HOMOLKA s.r.o. |
01.7.2022 |
294,95 EUR s DPH |
|
222/2022
|
Alza.sk s.r.o. |
30.6.2022 |
35,69 EUR s DPH |
|
220/2022
|
Marta Štefulová |
30.6.2022 |
80,00 EUR s DPH |
|
223/2022
|
Slovenská pošta, a.s. |
30.6.2022 |
131,40 EUR s DPH |
|
221/2022
|
Miroslav Prvý - RSP |
30.6.2022 |
261,36 EUR s DPH |
|
218/2022
|
Lindstrom s.r.o. |
29.6.2022 |
96,31 EUR s DPH |
|
219/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
29.6.2022 |
460,20 EUR s DPH |
|
230427/22
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2022 |
35,72 EUR s DPH |
|
230426/22
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2022 |
28,61 EUR s DPH |
|
230425/22
|
MABONEX SLOVAKIA spol. s r.o. |
29.6.2022 |
62,56 EUR s DPH |
|
230424/22
|
Ing. Lazhar Hassouna - Halimex |
28.6.2022 |
140,13 EUR s DPH |
|
217/2022
|
CPB Solutions, s.r.o. |
28.6.2022 |
1 008,00 EUR s DPH |
|
230420/22
|
Agrokombinát a.s. |
27.6.2022 |
18,90 EUR s DPH |
|
230417/22
|
HOMOLKA s.r.o. |
27.6.2022 |
58,15 EUR s DPH |
|
230423/22
|
MABONEX SLOVAKIA spol. s r.o. |
27.6.2022 |
52,63 EUR s DPH |
