Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
230131/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
133,17 EUR s DPH |
069/2024
|
QEX, a.s. |
06.3.2024 |
259,20 EUR s DPH |
067/2024
|
Slovak Telekom, a.s. |
06.3.2024 |
208,57 EUR s DPH |
002/2024
|
Rašid Garipov |
06.3.2024 |
254,58 EUR s DPH |
230130/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
95,33 EUR s DPH |
230128/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
299,92 EUR s DPH |
230127/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
62,25 EUR s DPH |
230126/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
225,61 EUR s DPH |
230129/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
218,20 EUR s DPH |
064/2024
|
Alza.sk s.r.o. |
05.3.2024 |
1 569,93 EUR s DPH |
063/2024
|
ELCOMP servis s.r.o. |
05.3.2024 |
105,00 EUR s DPH |
062/2024
|
Trenčiansky samosprávny kraj |
05.3.2024 |
285,34 EUR s DPH |
230124/24
|
Agrokombinát a.s. |
05.3.2024 |
99,90 EUR s DPH |
061/2024
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
05.3.2024 |
80,00 EUR s DPH |
060/2024
|
Osobnyudaj.sk - TN, s.r.o. |
05.3.2024 |
57,60 EUR s DPH |
065/2024
|
Slovak Telekom, a.s. |
05.3.2024 |
84,15 EUR s DPH |
230125/24
|
Agrokombinát a.s. |
05.3.2024 |
33,30 EUR s DPH |
230115/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.3.2024 |
148,30 EUR s DPH |
230114/24
|
FALCO, s.r.o. |
04.3.2024 |
280,70 EUR s DPH |
230113/24
|
FALCO, s.r.o. |
04.3.2024 |
564,61 EUR s DPH |
230117/24
|
LIBEX, s.r.o. |
04.3.2024 |
90,96 EUR s DPH |
230116/24
|
LIBEX, s.r.o. |
04.3.2024 |
495,06 EUR s DPH |
230120/24
|
Pekáreň PODHORIE, s.r.o. |
04.3.2024 |
753,79 EUR s DPH |
230118/24
|
Pekáreň PODHORIE, s.r.o. |
04.3.2024 |
34,95 EUR s DPH |
230123/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2024 |
135,18 EUR s DPH |
230122/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2024 |
48,39 EUR s DPH |
230121/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2024 |
4,48 EUR s DPH |
230119/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.3.2024 |
164,08 EUR s DPH |
056/2024
|
GC TECH Ing. Peter Gerši |
01.3.2024 |
199,80 EUR s DPH |
057/2024
|
Regionálny úrad verejného zdravotníctva so sídlom v Trenčíne |
01.3.2024 |
25,00 EUR s DPH |
058/2024
|
VYPA SK s.r.o. |
01.3.2024 |
24,00 EUR s DPH |
059/2024
|
Marta Štefulová |
01.3.2024 |
80,00 EUR s DPH |
230112/24
|
Pekáreň PODHORIE, s.r.o. |
01.3.2024 |
98,37 EUR s DPH |
230111/24
|
Ing. Lazhar Hassouna - Halimex |
29.2.2024 |
8,23 EUR s DPH |
001/2024
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
29.2.2024 |
372,00 EUR s DPH |
280008/24
|
Trenčianske vodárne a kanalizácie a.s. |
29.2.2024 |
100,67 EUR s DPH |
055/2024
|
Marius Pedersen |
29.2.2024 |
110,40 EUR s DPH |
054/2024
|
Green Wave Recycling, s.r.o. |
29.2.2024 |
387,60 EUR s DPH |
230110/24
|
Ing. Lazhar Hassouna - Halimex |
29.2.2024 |
934,57 EUR s DPH |
230106/24
|
Pekáreň PODHORIE, s.r.o. |
28.2.2024 |
32,91 EUR s DPH |
230109/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
9,76 EUR s DPH |
230108/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
507,82 EUR s DPH |
230107/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
23,40 EUR s DPH |
230105/24
|
Agrokombinát a.s. |
28.2.2024 |
66,60 EUR s DPH |
230103/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
256,56 EUR s DPH |
230102/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
228,41 EUR s DPH |
230101/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
134,30 EUR s DPH |
230100/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
75,13 EUR s DPH |
230104/24
|
Agrokombinát a.s. |
28.2.2024 |
33,30 EUR s DPH |
053/2024
|
Losonszký Atila |
27.2.2024 |
195,00 EUR s DPH |