| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230069/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2024 |
100,56 EUR s DPH |
|
021/2024
|
PEMO servis s.r.o. |
06.2.2024 |
320,40 EUR s DPH |
|
030/2024
|
Slovak Telekom, a.s. |
06.2.2024 |
103,63 EUR s DPH |
|
020/2024
|
Slovak Telekom, a.s. |
06.2.2024 |
90,35 EUR s DPH |
|
230068/24
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2024 |
22,94 EUR s DPH |
|
280005/24
|
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
06.2.2024 |
106,13 EUR s DPH |
|
028/2024
|
PYROSLOVAKIA s.r.o. |
06.2.2024 |
159,60 EUR s DPH |
|
027/2024
|
PYROSLOVAKIA s.r.o. |
06.2.2024 |
465,48 EUR s DPH |
|
230067/24
|
KUBO SLOVAKIA PLUS s.r.o. |
05.2.2024 |
640,51 EUR s DPH |
|
230066/24
|
Pekáreň PODHORIE, s.r.o. |
05.2.2024 |
117,93 EUR s DPH |
|
230062/24
|
KUBO SLOVAKIA PLUS s.r.o. |
02.2.2024 |
282,92 EUR s DPH |
|
230063/24
|
LIBEX, s.r.o. |
02.2.2024 |
1 409,88 EUR s DPH |
|
230061/24
|
Pekáreň PODHORIE, s.r.o. |
02.2.2024 |
764,47 EUR s DPH |
|
280004/24
|
Milan Kostka - DUO |
02.2.2024 |
390,82 EUR s DPH |
|
018/2024
|
Schindler výťahy a eskalátory a.s. |
02.2.2024 |
133,87 EUR s DPH |
|
230065/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.2.2024 |
81,80 EUR s DPH |
|
230064/24
|
MABONEX SLOVAKIA spol. s r.o. |
02.2.2024 |
65,16 EUR s DPH |
|
017/2024
|
preskoly.sk s.r.o. |
02.2.2024 |
153,00 EUR s DPH |
|
019/2024
|
Osobnyudaj.sk - TN, s.r.o. |
02.2.2024 |
57,60 EUR s DPH |
|
230058/24
|
FALCO, s.r.o. |
01.2.2024 |
892,07 EUR s DPH |
|
230057/24
|
FALCO, s.r.o. |
01.2.2024 |
1 089,33 EUR s DPH |
|
230060/24
|
Pekáreň PODHORIE, s.r.o. |
01.2.2024 |
241,18 EUR s DPH |
|
230059/24
|
Ing. Lazhar Hassouna - Halimex |
01.2.2024 |
302,11 EUR s DPH |
|
230056/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.2.2024 |
109,26 EUR s DPH |
|
230055/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.2.2024 |
701,29 EUR s DPH |
|
230053/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.2.2024 |
21,46 EUR s DPH |
|
230052/24
|
MABONEX SLOVAKIA spol. s r.o. |
01.2.2024 |
155,55 EUR s DPH |
|
230054/24
|
Agrokombinát a.s. |
01.2.2024 |
75,60 EUR s DPH |
|
015/2024
|
ouCafé s.r.o. |
31.1.2024 |
895,00 EUR s DPH |
|
280002/24
|
JTF partnership, s.r.o. |
31.1.2024 |
9 503,48 EUR s DPH |
|
016/2024
|
Asseco Solutions, a.s. |
31.1.2024 |
71,70 EUR s DPH |
|
280003/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
31.1.2024 |
1 598,09 EUR s DPH |
|
230051/24
|
Agrokombinát a.s. |
30.1.2024 |
75,60 EUR s DPH |
|
013/2024
|
Stanislav Kováčik - Tenel |
30.1.2024 |
614,96 EUR s DPH |
|
014/2024
|
ŠEVT, a.s. |
30.1.2024 |
89,89 EUR s DPH |
|
230044/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
27,41 EUR s DPH |
|
230050/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
20,35 EUR s DPH |
|
230049/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
10,87 EUR s DPH |
|
230048/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
245,52 EUR s DPH |
|
230047/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
70,21 EUR s DPH |
|
230046/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
159,54 EUR s DPH |
|
230045/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
8,55 EUR s DPH |
|
010/2024
|
Zväz obchodu SR |
25.1.2024 |
300,00 EUR s DPH |
|
011/2024
|
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
012/2024
|
tnTEL, s.r.o.. |
25.1.2024 |
150,00 EUR s DPH |
|
230043/24
|
Ing. Lazhar Hassouna - Halimex |
25.1.2024 |
517,30 EUR s DPH |
|
280001/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
-7 739,54 EUR s DPH |
|
009/2024
|
Milan Mojto |
25.1.2024 |
240,00 EUR s DPH |
|
230042/24
|
MABONEX SLOVAKIA spol. s r.o. |
25.1.2024 |
65,29 EUR s DPH |
|
230041/24
|
MABONEX SLOVAKIA spol. s r.o. |
24.1.2024 |
441,47 EUR s DPH |
