| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230010/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
146,75 EUR s DPH |
|
230002/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
6,62 EUR s DPH |
|
230001/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
422,16 EUR s DPH |
|
230006/22
|
Agrokombinát a.s. |
12.1.2022 |
16,20 EUR s DPH |
|
230009/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
35,87 EUR s DPH |
|
230008/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
116,48 EUR s DPH |
|
230005/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
37,30 EUR s DPH |
|
230004/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.1.2022 |
126,40 EUR s DPH |
|
230007/22
|
Agrokombinát a.s. |
12.1.2022 |
16,20 EUR s DPH |
|
578/2021
|
A. En. Slovensko, s.r.o. |
10.1.2022 |
304,43 EUR s DPH |
|
577/2021
|
A. En. Slovensko, s.r.o. |
10.1.2022 |
1 628,30 EUR s DPH |
|
280073/21
|
Schindler výťahy a eskalátory a.s. |
10.1.2022 |
20,86 EUR s DPH |
|
576/2021
|
Poradca podnikateľa, spol. s r.o. |
10.1.2022 |
159,37 EUR s DPH |
|
575/2021
|
Slovak Telekom, a.s. |
10.1.2022 |
142,63 EUR s DPH |
|
574/2021
|
Slovak Telekom, a.s. |
10.1.2022 |
0,12 EUR s DPH |
|
572/2021
|
Marius Pedersen |
05.1.2022 |
27,60 EUR s DPH |
|
573/2021
|
Slovak Telekom, a.s. |
05.1.2022 |
110,93 EUR s DPH |
|
571/2021
|
Stanislav Nezník |
03.1.2022 |
20,00 EUR s DPH |
|
570/2021
|
PETIT PRESS,a.s. |
29.12.2021 |
300,00 EUR s DPH |
|
569/2021
|
TZBtech s.r.o. |
29.12.2021 |
1 175,75 EUR s DPH |
|
562/2021
|
IGAZ - Papier spol. s r.o. |
28.12.2021 |
314,82 EUR s DPH |
|
563/2021
|
AQUA ZOO PLUS s.r.o. |
28.12.2021 |
375,00 EUR s DPH |
|
568/2021
|
ERSAM s.r.o. |
28.12.2021 |
614,77 EUR s DPH |
|
567/2021
|
ERSAM s.r.o. |
28.12.2021 |
111,72 EUR s DPH |
|
565/2021
|
BYTAS, s.r.o. |
28.12.2021 |
124,96 EUR s DPH |
|
564/2021
|
MEDIHUM, s.r.o. |
28.12.2021 |
30,00 EUR s DPH |
|
566/2021
|
LITE - SLOVAKIA SK, s.r.o. |
28.12.2021 |
208,80 EUR s DPH |
|
559/2021
|
JURIGA spol. s r.o. |
22.12.2021 |
2 830,19 EUR s DPH |
|
560/2021
|
REGIONPRESS, s.r.o. |
22.12.2021 |
78,12 EUR s DPH |
|
561/2021
|
tnTEL, s.r.o.. |
22.12.2021 |
363,45 EUR s DPH |
|
558/2021
|
Andrea Móderová - UNIPAP |
22.12.2021 |
305,59 EUR s DPH |
|
550/2021
|
JTF partnership, s.r.o. |
21.12.2021 |
1 599,84 EUR s DPH |
|
230477/21
|
Kubo Slovakia, s.r.o. |
21.12.2021 |
272,18 EUR s DPH |
|
553/2021
|
NILTEX s.r.o. |
21.12.2021 |
1 677,96 EUR s DPH |
|
554/2021
|
Belora, s.r.o. |
21.12.2021 |
306,72 EUR s DPH |
|
556/2021
|
Mário Drahoš |
21.12.2021 |
3 049,50 EUR s DPH |
|
552/2021
|
Eva Style s.r.o. |
21.12.2021 |
401,99 EUR s DPH |
|
551/2021
|
Eva Style s.r.o. |
21.12.2021 |
404,68 EUR s DPH |
|
555/2021
|
ILLE Papier-Servis SK spol.s r.o. |
21.12.2021 |
353,30 EUR s DPH |
|
230476/21
|
HOMOLKA s.r.o. |
21.12.2021 |
33,05 EUR s DPH |
|
545/2021
|
FP TRADE s.r.o. |
20.12.2021 |
1 535,10 EUR s DPH |
|
548/2021
|
preskoly.sk s.r.o. |
20.12.2021 |
75,61 EUR s DPH |
|
210317/21
|
LACNEA Slovakia,s.r.o. |
20.12.2021 |
85,60 EUR s DPH |
|
280072/21
|
Žembera Marián |
20.12.2021 |
242,25 EUR s DPH |
|
544/2021
|
GC TECH Ing. Peter Gerši |
20.12.2021 |
1 710,90 EUR s DPH |
|
280071/21
|
INTA, s.r.o. |
20.12.2021 |
38,40 EUR s DPH |
|
543/2021
|
GC TECH Ing. Peter Gerši |
20.12.2021 |
540,00 EUR s DPH |
|
542/2021
|
GC TECH Ing. Peter Gerši |
20.12.2021 |
585,10 EUR s DPH |
|
210320/21
|
HALIMEX |
20.12.2021 |
50,94 EUR s DPH |
|
210315/21
|
HALIMEX |
20.12.2021 |
154,55 EUR s DPH |
