| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
088/2024
|
AGEM COMPUTERS, spol. s r.o. |
18.3.2024 |
2 583,00 EUR s DPH |
|
280012/24
|
Kubínyi Vladimír |
18.3.2024 |
250,00 EUR s DPH |
|
280013/24
|
KVETA s.r.o. |
18.3.2024 |
896,16 EUR s DPH |
|
230150/24
|
FALCO, s.r.o. |
18.3.2024 |
439,07 EUR s DPH |
|
230149/24
|
FALCO, s.r.o. |
18.3.2024 |
738,96 EUR s DPH |
|
230152/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2024 |
360,25 EUR s DPH |
|
230151/24
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2024 |
43,06 EUR s DPH |
|
086/2024
|
Marián Hucík - Kika Wood |
15.3.2024 |
2 050,00 EUR s DPH |
|
280011/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
1 431,78 EUR s DPH |
|
085/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
3 170,45 EUR s DPH |
|
087/2024
|
Miroslav Prvý - RSP |
15.3.2024 |
190,20 EUR s DPH |
|
080/2024
|
Alza.sk s.r.o. |
14.3.2024 |
93,90 EUR s DPH |
|
081/2024
|
ELEKTROSPED a.s. |
14.3.2024 |
332,40 EUR s DPH |
|
083/2024
|
REMOS spol. s r.o. |
14.3.2024 |
322,90 EUR s DPH |
|
082/2024
|
IBO s.r.o. |
14.3.2024 |
540,00 EUR s DPH |
|
230139/24
|
Pekáreň PODHORIE, s.r.o. |
14.3.2024 |
73,36 EUR s DPH |
|
230140/24
|
Ing. Lazhar Hassouna - Halimex |
14.3.2024 |
514,00 EUR s DPH |
|
280010/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.3.2024 |
208,52 EUR s DPH |
|
084/2024
|
Trenčianske vodárne a kanalizácie a.s. |
14.3.2024 |
2 559,55 EUR s DPH |
|
230148/24
|
Pekáreň PODHORIE, s.r.o. |
14.3.2024 |
93,94 EUR s DPH |
|
230147/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
14,98 EUR s DPH |
|
230146/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
48,50 EUR s DPH |
|
230145/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
55,41 EUR s DPH |
|
230144/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
230,10 EUR s DPH |
|
230143/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
531,35 EUR s DPH |
|
230142/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
103,60 EUR s DPH |
|
230141/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.3.2024 |
49,31 EUR s DPH |
|
079/2024
|
Miroslav Ďuráči |
13.3.2024 |
80,00 EUR s DPH |
|
077/2024
|
Andrea Sarková - CezInternet.sk |
13.3.2024 |
222,75 EUR s DPH |
|
078/2024
|
PEMO servis s.r.o. |
13.3.2024 |
305,04 EUR s DPH |
|
280009/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
2 174,52 EUR s DPH |
|
074/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
7 961,05 EUR s DPH |
|
076/2024
|
Slovenská pošta, a.s. |
12.3.2024 |
85,15 EUR s DPH |
|
075/2024
|
INTA, s.r.o. |
12.3.2024 |
105,60 EUR s DPH |
|
210003/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.3.2024 |
288,24 EUR s DPH |
|
210002/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.3.2024 |
31,84 EUR s DPH |
|
210001/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.3.2024 |
60,74 EUR s DPH |
|
073/2024
|
Alza.sk s.r.o. |
08.3.2024 |
681,39 EUR s DPH |
|
072/2024
|
FP TRADE s.r.o. |
08.3.2024 |
1 044,20 EUR s DPH |
|
230138/24
|
ouCafé s.r.o. |
08.3.2024 |
48,96 EUR s DPH |
|
230137/24
|
MABONEX SLOVAKIA spol. s r.o. |
08.3.2024 |
161,22 EUR s DPH |
|
071/2024
|
Pšenák, s. r. o. |
07.3.2024 |
1 159,20 EUR s DPH |
|
070/2024
|
Certipo spol. s r. o. |
07.3.2024 |
80,40 EUR s DPH |
|
230134/24
|
LIBEX, s.r.o. |
07.3.2024 |
1 090,94 EUR s DPH |
|
230136/24
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2024 |
16,67 EUR s DPH |
|
230135/24
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2024 |
323,76 EUR s DPH |
|
066/2024
|
Persona Laboratory s.r.o. |
06.3.2024 |
2 043,96 EUR s DPH |
|
068/2024
|
Lindstrom s.r.o. |
06.3.2024 |
124,66 EUR s DPH |
|
230133/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
591,66 EUR s DPH |
|
230132/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
99,16 EUR s DPH |
