| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210038/22
|
Agrokombinát a.s. |
11.2.2022 |
37,80 EUR s DPH |
|
280008/22
|
PEMO servis s.r.o. |
11.2.2022 |
576,00 EUR s DPH |
|
004/2022
|
MABONEX SLOVAKIA spol. s r.o. |
10.2.2022 |
161,37 EUR s DPH |
|
005/2022
|
Ing. Lazhar Hassouna - Halimex |
10.2.2022 |
60,34 EUR s DPH |
|
006/2022
|
Lacnea Slovakia s.r.o. |
10.2.2022 |
30,94 EUR s DPH |
|
039/2022
|
preskoly.sk s.r.o. |
09.2.2022 |
43,90 EUR s DPH |
|
042/2022
|
PETIT PRESS,a.s. |
09.2.2022 |
66,00 EUR s DPH |
|
041/2022
|
Miroslav Ďuráči |
09.2.2022 |
80,00 EUR s DPH |
|
040/2022
|
Lindstrom s.r.o. |
09.2.2022 |
69,73 EUR s DPH |
|
230078/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2022 |
95,44 EUR s DPH |
|
230077/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2022 |
27,66 EUR s DPH |
|
230076/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.2.2022 |
61,53 EUR s DPH |
|
032/2022
|
Slovenská obchodná a priemyselná komora |
08.2.2022 |
66,00 EUR s DPH |
|
038/2022
|
PETIT PRESS,a.s. |
08.2.2022 |
300,00 EUR s DPH |
|
036/2022
|
PETIT PRESS,a.s. |
08.2.2022 |
66,00 EUR s DPH |
|
033/2022
|
GC TECH Ing. Peter Gerši |
08.2.2022 |
26,28 EUR s DPH |
|
031/2022
|
Marius Pedersen |
08.2.2022 |
27,60 EUR s DPH |
|
280007/22
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2022 |
4 731,13 EUR s DPH |
|
280006/22
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2022 |
1 901,46 EUR s DPH |
|
035/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2022 |
11 768,20 EUR s DPH |
|
034/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2022 |
3 841,46 EUR s DPH |
|
037/2022
|
Slovak Telekom, a.s. |
08.2.2022 |
147,06 EUR s DPH |
|
230075/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2022 |
141,37 EUR s DPH |
|
230074/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2022 |
102,87 EUR s DPH |
|
230073/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2022 |
34,04 EUR s DPH |
|
230072/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2022 |
21,76 EUR s DPH |
|
230071/22
|
Agrokombinát a.s. |
07.2.2022 |
18,90 EUR s DPH |
|
030/2022
|
Slovak Telekom, a.s. |
04.2.2022 |
100,24 EUR s DPH |
|
029/2022
|
FP TRADE s.r.o. |
03.2.2022 |
1 602,60 EUR s DPH |
|
028/2022
|
Trenčiansky samosprávny kraj |
03.2.2022 |
252,98 EUR s DPH |
|
230069/22
|
Kubo Slovakia, s.r.o. |
03.2.2022 |
362,87 EUR s DPH |
|
027/2022
|
Asociácia správcov registratúry |
03.2.2022 |
98,00 EUR s DPH |
|
230070/22
|
Agrokombinát a.s. |
03.2.2022 |
26,46 EUR s DPH |
|
230068/22
|
HOMOLKA s.r.o. |
03.2.2022 |
67,18 EUR s DPH |
|
230067/22
|
Ing. Lazhar Hassouna - Halimex |
02.2.2022 |
16,32 EUR s DPH |
|
230060/22
|
NOBA - SMOKER, s.r.o. |
02.2.2022 |
742,00 EUR s DPH |
|
230058/22
|
Kubo Slovakia, s.r.o. |
02.2.2022 |
1 127,04 EUR s DPH |
|
025/2022
|
Schindler výťahy a eskalátory a.s. |
02.2.2022 |
118,40 EUR s DPH |
|
024/2022
|
RM Gastro - JAZ s.r.o. |
02.2.2022 |
49,39 EUR s DPH |
|
230059/22
|
HOMOLKA s.r.o. |
02.2.2022 |
286,02 EUR s DPH |
|
026/2022
|
Coffee partners s.r.o. |
02.2.2022 |
106,50 EUR s DPH |
|
210033/22
|
FALCO, s.r.o. |
02.2.2022 |
146,64 EUR s DPH |
|
210032/22
|
FALCO, s.r.o. |
02.2.2022 |
103,66 EUR s DPH |
|
210031/22
|
Lacnea Slovakia s.r.o. |
02.2.2022 |
193,80 EUR s DPH |
|
210029/22
|
Ing. Lazhar Hassouna - Halimex |
02.2.2022 |
123,32 EUR s DPH |
|
280005/22
|
Schindler výťahy a eskalátory a.s. |
02.2.2022 |
20,86 EUR s DPH |
|
210030/22
|
HOMOLKA s.r.o. |
02.2.2022 |
73,75 EUR s DPH |
|
230063/22
|
FALCO, s.r.o. |
02.2.2022 |
215,38 EUR s DPH |
|
230062/22
|
FALCO, s.r.o. |
02.2.2022 |
232,84 EUR s DPH |
|
230066/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.2.2022 |
174,59 EUR s DPH |
