| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230536/24
|
KUBO SLOVAKIA PLUS s.r.o. |
20.12.2024 |
128,66 EUR s DPH |
|
230537/24
|
Pekáreň PODHORIE, s.r.o. |
20.12.2024 |
375,42 EUR s DPH |
|
454/2024
|
GC TECH Ing. Peter Gerši |
20.12.2024 |
408,00 EUR s DPH |
|
453/2024
|
B2B Partner s.r.o. |
20.12.2024 |
79,20 EUR s DPH |
|
280093/24
|
HRD Slovakia s.r.o. |
19.12.2024 |
135,60 EUR s DPH |
|
450/2024
|
ERSAM s.r.o. |
19.12.2024 |
126,47 EUR s DPH |
|
230535/24
|
FALCO, s.r.o. |
19.12.2024 |
1 900,38 EUR s DPH |
|
230532/24
|
Pekáreň PODHORIE, s.r.o. |
19.12.2024 |
121,10 EUR s DPH |
|
452/2024
|
MAJSTER PAPIER, s.r.o. |
19.12.2024 |
363,84 EUR s DPH |
|
449/2024
|
MAJSTER PAPIER, s.r.o. |
19.12.2024 |
1 451,91 EUR s DPH |
|
230534/24
|
Ing. Lazhar Hassouna - Halimex |
19.12.2024 |
98,82 EUR s DPH |
|
230533/24
|
Ing. Lazhar Hassouna - Halimex |
19.12.2024 |
24,18 EUR s DPH |
|
451/2024
|
AQUASECO s.r.o. |
19.12.2024 |
80,40 EUR s DPH |
|
210279/24
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2024 |
5,70 EUR s DPH |
|
210281/24
|
Ing. Lazhar Hassouna - Halimex |
18.12.2024 |
345,83 EUR s DPH |
|
210282/24
|
Grandvino, s. r. o. |
18.12.2024 |
216,90 EUR s DPH |
|
210280/24
|
CROMATOP s.r.o |
18.12.2024 |
82,68 EUR s DPH |
|
280092/24
|
JTF partnership, s.r.o. |
18.12.2024 |
25 636,00 EUR s DPH |
|
446/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
18.12.2024 |
35,00 EUR s DPH |
|
440/2024
|
Persona Laboratory s.r.o. |
17.12.2024 |
343,79 EUR s DPH |
|
442/2024
|
CPB Solutions, s.r.o. |
17.12.2024 |
192,00 EUR s DPH |
|
443/2024
|
REVYT Kandela Denis |
17.12.2024 |
600,00 EUR s DPH |
|
230529/24
|
Pekáreň PODHORIE, s.r.o. |
17.12.2024 |
262,07 EUR s DPH |
|
230531/24
|
Ing. Lazhar Hassouna - Halimex |
17.12.2024 |
76,64 EUR s DPH |
|
230530/24
|
Ing. Lazhar Hassouna - Halimex |
17.12.2024 |
1 129,97 EUR s DPH |
|
441/2024
|
PAMAS - Trenčín, s.r.o. |
17.12.2024 |
56,00 EUR s DPH |
|
230528/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
730,31 EUR s DPH |
|
230527/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
90,72 EUR s DPH |
|
230526/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
630,44 EUR s DPH |
|
230525/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2024 |
512,15 EUR s DPH |
|
280091/24
|
Pšenák, s. r. o. |
17.12.2024 |
978,00 EUR s DPH |
|
280090/24
|
Trenčianske vodárne a kanalizácie a.s. |
17.12.2024 |
591,43 EUR s DPH |
|
210277/24
|
CHRIEN, spol. s r.o. |
17.12.2024 |
377,88 EUR s DPH |
|
210278/24
|
CROMATOP s.r.o |
17.12.2024 |
125,40 EUR s DPH |
|
439/2024
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2024 |
1 389,04 EUR s DPH |
|
437/2024
|
Lindstrom s.r.o. |
16.12.2024 |
133,06 EUR s DPH |
|
250001/24
|
OMES spol. s r.o. |
16.12.2024 |
6 149,00 EUR s DPH |
|
438/2024
|
Eva Style s.r.o. |
16.12.2024 |
820,00 EUR s DPH |
|
230524/24
|
CHRIEN, spol. s r.o. |
16.12.2024 |
463,18 EUR s DPH |
|
230523/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
109,62 EUR s DPH |
|
230522/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
773,69 EUR s DPH |
|
230521/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
53,10 EUR s DPH |
|
230520/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
54,08 EUR s DPH |
|
230519/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
1 746,97 EUR s DPH |
|
210276/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
1 010,51 EUR s DPH |
|
210275/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
118,80 EUR s DPH |
|
210274/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
267,38 EUR s DPH |
|
210273/24
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2024 |
183,35 EUR s DPH |
|
280089/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
13.12.2024 |
2 624,27 EUR s DPH |
|
432/2024
|
Stanislav Nezník - ROSA |
13.12.2024 |
60,00 EUR s DPH |
