Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
210299/21
|
FALCO, s.r.o. |
20.12.2021 |
48,75 EUR s DPH |
210298/21
|
FALCO, s.r.o. |
20.12.2021 |
576,61 EUR s DPH |
541/2021
|
Stanislav Kováčik - Tenel |
20.12.2021 |
673,79 EUR s DPH |
280070/21
|
Lindstrom s.r.o. |
20.12.2021 |
156,82 EUR s DPH |
547/2021
|
Mário Drahoš |
20.12.2021 |
851,42 EUR s DPH |
546/2021
|
Mário Drahoš |
20.12.2021 |
789,07 EUR s DPH |
210319/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
55,92 EUR s DPH |
210314/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
179,58 EUR s DPH |
210313/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
231,77 EUR s DPH |
210312/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
10,60 EUR s DPH |
210311/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
155,61 EUR s DPH |
210310/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
305,74 EUR s DPH |
210309/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
260,40 EUR s DPH |
210308/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
44,14 EUR s DPH |
210306/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
31,77 EUR s DPH |
210305/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
35,46 EUR s DPH |
210304/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
65,66 EUR s DPH |
210303/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
71,81 EUR s DPH |
210302/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
212,21 EUR s DPH |
210301/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
30,37 EUR s DPH |
210300/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
47,26 EUR s DPH |
210307/21
|
Agrokombinát a.s. |
20.12.2021 |
32,40 EUR s DPH |
210318/21
|
HOMOLKA s.r.o. |
20.12.2021 |
14,28 EUR s DPH |
210316/21
|
HOMOLKA s.r.o. |
20.12.2021 |
51,79 EUR s DPH |
537/2021
|
Šúry Peter |
17.12.2021 |
83,64 EUR s DPH |
538/2021
|
Kubínyi Vladimír |
17.12.2021 |
260,00 EUR s DPH |
536/2021
|
Žembera Marián |
17.12.2021 |
90,35 EUR s DPH |
540/2021
|
REVYT Kandela Denis |
17.12.2021 |
1 400,00 EUR s DPH |
539/2021
|
REGIONPRESS, s.r.o. |
17.12.2021 |
156,24 EUR s DPH |
230475/21
|
LACNEA Slovakia,s.r.o. |
17.12.2021 |
222,57 EUR s DPH |
230474/21
|
FALCO, s.r.o. |
17.12.2021 |
143,37 EUR s DPH |
230473/21
|
HALIMEX |
17.12.2021 |
224,75 EUR s DPH |
280069/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
452,29 EUR s DPH |
535/2021
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
2 074,22 EUR s DPH |
532/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
349,56 EUR s DPH |
531/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
1 239,95 EUR s DPH |
530/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
866,88 EUR s DPH |
529/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
1 171,44 EUR s DPH |
528/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
51,60 EUR s DPH |
230472/21
|
Kubo Slovakia, s.r.o. |
15.12.2021 |
408,64 EUR s DPH |
527/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
489,24 EUR s DPH |
526/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
761,28 EUR s DPH |
533/2021
|
Lindstrom s.r.o. |
15.12.2021 |
82,27 EUR s DPH |
534/2021
|
Marta Štefulová |
15.12.2021 |
80,00 EUR s DPH |
523/2021
|
Persona Laboratory s.r.o. |
14.12.2021 |
478,80 EUR s DPH |
522/2021
|
Persona Laboratory s.r.o. |
14.12.2021 |
116,76 EUR s DPH |
524/2021
|
INTA, s.r.o. |
14.12.2021 |
70,40 EUR s DPH |
521/2021
|
Slovenská pošta, a.s. |
14.12.2021 |
77,15 EUR s DPH |
525/2021
|
UPP s.r.o. |
14.12.2021 |
90,00 EUR s DPH |
520/2021
|
BYTAS, s.r.o. |
14.12.2021 |
1 140,50 EUR s DPH |