|
230271/22
|
NOBA - SMOKER, s.r.o. |
02.5.2022 |
154,58 EUR s DPH |
|
230270/22
|
Kubo Slovakia, s.r.o. |
02.5.2022 |
615,30 EUR s DPH |
|
230265/22
|
HOMOLKA s.r.o. |
29.4.2022 |
62,95 EUR s DPH |
|
146/2022
|
Stanislav Kováčik - Tenel |
29.4.2022 |
77,20 EUR s DPH |
|
145/2022
|
Union poisťovňa, a.s. |
28.4.2022 |
9,00 EUR s DPH |
|
144/2022
|
Up Déjeuner, s.r.o. |
28.4.2022 |
1 762,38 EUR s DPH |
|
230259/22
|
FALCO, s.r.o. |
28.4.2022 |
102,23 EUR s DPH |
|
230263/22
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2022 |
147,06 EUR s DPH |
|
230262/22
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2022 |
119,68 EUR s DPH |
|
230261/22
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2022 |
100,26 EUR s DPH |
|
230260/22
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2022 |
12,10 EUR s DPH |
|
230264/22
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2022 |
-6,31 EUR s DPH |
|
143/2022
|
PAMAS - Trenčín, s.r.o. |
27.4.2022 |
720,00 EUR s DPH |
|
230258/22
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2022 |
247,62 EUR s DPH |
|
230242/22
|
MABONEX SLOVAKIA spol. s r.o. |
26.4.2022 |
9,70 EUR s DPH |
|
230257/22
|
Ing. Lazhar Hassouna - Halimex |
25.4.2022 |
1,98 EUR s DPH |
|
230251/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2022 |
265,52 EUR s DPH |
|
230250/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2022 |
141,87 EUR s DPH |
|
230249/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2022 |
21,10 EUR s DPH |
|
142/2022
|
UPP s.r.o. |
25.4.2022 |
144,00 EUR s DPH |
|
230248/22
|
Agrokombinát a.s. |
25.4.2022 |
18,90 EUR s DPH |
|
230256/22
|
FALCO, s.r.o. |
25.4.2022 |
111,39 EUR s DPH |
|
230255/22
|
FALCO, s.r.o. |
25.4.2022 |
90,40 EUR s DPH |
|
230254/22
|
FALCO, s.r.o. |
25.4.2022 |
151,25 EUR s DPH |
|
230253/22
|
FALCO, s.r.o. |
25.4.2022 |
148,28 EUR s DPH |
|
230252/22
|
FALCO, s.r.o. |
25.4.2022 |
50,76 EUR s DPH |
|
230247/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2022 |
38,69 EUR s DPH |
|
230246/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2022 |
111,13 EUR s DPH |
|
230245/22
|
MABONEX SLOVAKIA spol. s r.o. |
25.4.2022 |
279,38 EUR s DPH |
|
230244/22
|
Agrokombinát a.s. |
25.4.2022 |
18,90 EUR s DPH |
|
230243/22
|
HOMOLKA s.r.o. |
25.4.2022 |
27,45 EUR s DPH |
|
280036/22
|
INTA, s.r.o. |
20.4.2022 |
38,40 EUR s DPH |
|
230241/22
|
FALCO, s.r.o. |
19.4.2022 |
95,32 EUR s DPH |
|
230240/22
|
Ing. Lazhar Hassouna - Halimex |
19.4.2022 |
296,16 EUR s DPH |
|
230238/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2022 |
17,63 EUR s DPH |
|
230237/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2022 |
66,74 EUR s DPH |
|
230236/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2022 |
31,59 EUR s DPH |
|
230235/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.4.2022 |
70,20 EUR s DPH |
|
230239/22
|
HOMOLKA s.r.o. |
19.4.2022 |
61,96 EUR s DPH |
|
141/2022
|
INTA, s.r.o. |
19.4.2022 |
105,60 EUR s DPH |
|
140/2022
|
Trenčianske vodárne a kanalizácie a.s. |
14.4.2022 |
2 458,12 EUR s DPH |
|
280035/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.4.2022 |
265,48 EUR s DPH |
|
280034/22
|
Schindler výťahy a eskalátory a.s. |
13.4.2022 |
182,40 EUR s DPH |
|
280033/22
|
SPP - Slov.plyn.priemysel a.s. |
13.4.2022 |
1 357,50 EUR s DPH |
|
138/2022
|
SPP - Slov.plyn.priemysel a.s. |
13.4.2022 |
3 614,18 EUR s DPH |
|
139/2022
|
Slovenská pošta, a.s. |
13.4.2022 |
93,70 EUR s DPH |
|
137/2022
|
UPP s.r.o. |
13.4.2022 |
240,00 EUR s DPH |
|
134/2022
|
Miroslav Ďuráči |
12.4.2022 |
80,00 EUR s DPH |
|
136/2022
|
GC TECH Ing. Peter Gerši |
12.4.2022 |
276,07 EUR s DPH |
|
230234/22
|
NOBA - SMOKER, s.r.o. |
12.4.2022 |
1 387,67 EUR s DPH |