| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
477/2021
|
PYROSLOVAKIA s.r.o. |
26.11.2021 |
33,60 EUR s DPH |
|
474/2021
|
Richard Šrobár - LITTERA |
24.11.2021 |
9 700,00 EUR s DPH |
|
473/2021
|
PETIT PRESS,a.s. |
24.11.2021 |
40,00 EUR s DPH |
|
230435/21
|
HOMOLKA s.r.o. |
24.11.2021 |
38,67 EUR s DPH |
|
472/2021
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
23.11.2021 |
45,00 EUR s DPH |
|
230434/21
|
HOMOLKA s.r.o. |
23.11.2021 |
11,54 EUR s DPH |
|
002/2021
|
AVČ s.r.o. |
22.11.2021 |
30 450,00 CZK s DPH |
|
230432/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
35,54 EUR s DPH |
|
230431/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
115,90 EUR s DPH |
|
230430/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
37,02 EUR s DPH |
|
230429/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
97,15 EUR s DPH |
|
230428/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
37,50 EUR s DPH |
|
230427/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
86,36 EUR s DPH |
|
230426/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
38,63 EUR s DPH |
|
230433/21
|
HOMOLKA s.r.o. |
22.11.2021 |
72,37 EUR s DPH |
|
471/2021
|
Trenčianske vodárne a kanalizácie a.s. |
20.11.2021 |
1 976,64 EUR s DPH |
|
470/2021
|
Lindstrom s.r.o. |
20.11.2021 |
87,70 EUR s DPH |
|
280067/21
|
Trenčianske vodárne a kanalizácie a.s. |
20.11.2021 |
559,78 EUR s DPH |
|
210278/21
|
HALIMEX |
20.11.2021 |
254,19 EUR s DPH |
|
210277/21
|
FALCO, s.r.o. |
20.11.2021 |
157,92 EUR s DPH |
|
210276/21
|
FALCO, s.r.o. |
20.11.2021 |
211,51 EUR s DPH |
|
280065/21
|
INTA, s.r.o. |
20.11.2021 |
91,20 EUR s DPH |
|
280066/21
|
Lindstrom s.r.o. |
20.11.2021 |
156,82 EUR s DPH |
|
210279/21
|
Mabonex Slovakia s.r.o. |
20.11.2021 |
52,40 EUR s DPH |
|
210275/21
|
Mabonex Slovakia s.r.o. |
20.11.2021 |
38,16 EUR s DPH |
|
230425/21
|
HALIMEX |
16.11.2021 |
287,82 EUR s DPH |
|
230423/21
|
NOBA - SMOKER, s.r.o. |
15.11.2021 |
461,58 EUR s DPH |
|
230424/21
|
HOMOLKA s.r.o. |
15.11.2021 |
103,09 EUR s DPH |
|
468/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
12.11.2021 |
42,95 EUR s DPH |
|
469/2021
|
Slovenská pošta, a.s. |
12.11.2021 |
123,90 EUR s DPH |
|
210273/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
20,96 EUR s DPH |
|
210272/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
36,90 EUR s DPH |
|
210271/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
55,37 EUR s DPH |
|
210270/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
38,09 EUR s DPH |
|
210274/21
|
HOMOLKA s.r.o. |
12.11.2021 |
34,73 EUR s DPH |
|
210265/21
|
DRINK TN |
11.11.2021 |
34,60 EUR s DPH |
|
210269/21
|
HALIMEX |
11.11.2021 |
355,97 EUR s DPH |
|
210268/21
|
Mabonex Slovakia s.r.o. |
11.11.2021 |
109,44 EUR s DPH |
|
210267/21
|
Mabonex Slovakia s.r.o. |
11.11.2021 |
25,31 EUR s DPH |
|
210266/21
|
Mabonex Slovakia s.r.o. |
11.11.2021 |
176,68 EUR s DPH |
|
280064/21
|
Stanislav Letko - CHSL |
11.11.2021 |
104,76 EUR s DPH |
|
467/2021
|
PETIT PRESS,a.s. |
11.11.2021 |
62,26 EUR s DPH |
|
466/2021
|
MAGNA ENERGIA a.s. |
11.11.2021 |
2 387,51 EUR s DPH |
|
230422/21
|
Mabonex Slovakia s.r.o. |
11.11.2021 |
83,56 EUR s DPH |
|
465/2021
|
Miroslav Ďuráči |
10.11.2021 |
80,00 EUR s DPH |
|
463/2021
|
tnTEL, s.r.o.. |
10.11.2021 |
16,54 EUR s DPH |
|
230421/21
|
Mabonex Slovakia s.r.o. |
10.11.2021 |
28,16 EUR s DPH |
|
280062/21
|
ERSAM s.r.o. |
09.11.2021 |
67,39 EUR s DPH |
|
280061/21
|
Milan Kostka - DUO |
09.11.2021 |
50,05 EUR s DPH |
|
460/2021
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
09.11.2021 |
360,00 EUR s DPH |
