|
230600/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2022 |
601,94 EUR s DPH |
|
230592/22
|
ouCafé s.r.o. |
20.10.2022 |
59,76 EUR s DPH |
|
230593/22
|
MABONEX SLOVAKIA spol. s r.o. |
20.10.2022 |
31,35 EUR s DPH |
|
349/2022
|
Lindstrom s.r.o. |
19.10.2022 |
93,80 EUR s DPH |
|
350/2022
|
EXPOL PEDAGOGIKA s.r.o. |
19.10.2022 |
687,00 EUR s DPH |
|
230591/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
12,59 EUR s DPH |
|
230590/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
116,07 EUR s DPH |
|
230589/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
108,55 EUR s DPH |
|
230588/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
28,50 EUR s DPH |
|
230587/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
159,55 EUR s DPH |
|
230586/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
45,78 EUR s DPH |
|
230585/22
|
MABONEX SLOVAKIA spol. s r.o. |
19.10.2022 |
141,73 EUR s DPH |
|
348/2022
|
LETTRANS s.r.o. |
18.10.2022 |
480,00 EUR s DPH |
|
230584/22
|
FALCO, s.r.o. |
17.10.2022 |
484,44 EUR s DPH |
|
230583/22
|
FALCO, s.r.o. |
17.10.2022 |
78,31 EUR s DPH |
|
230582/22
|
FALCO, s.r.o. |
17.10.2022 |
118,78 EUR s DPH |
|
280058/22
|
SPP - Slov.plyn.priemysel a.s. |
17.10.2022 |
457,22 EUR s DPH |
|
230575/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
117,10 EUR s DPH |
|
230574/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
115,72 EUR s DPH |
|
230576/22
|
Agrokombinát a.s. |
17.10.2022 |
30,60 EUR s DPH |
|
347/2022
|
Múzeum mesta Bratislavy |
17.10.2022 |
64,00 EUR s DPH |
|
342/2022
|
EXPO CENTER a.s. |
17.10.2022 |
400,00 EUR s DPH |
|
280057/22
|
Trenčianske vodárne a kanalizácie a.s. |
17.10.2022 |
54,68 EUR s DPH |
|
338/2022
|
Trenčianske vodárne a kanalizácie a.s. |
17.10.2022 |
1 667,86 EUR s DPH |
|
230581/22
|
Pekáreň PODHORIE, s.r.o. |
17.10.2022 |
56,80 EUR s DPH |
|
345/2022
|
AUTOCONT s.r.o. |
17.10.2022 |
72,00 EUR s DPH |
|
344/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.10.2022 |
185,05 EUR s DPH |
|
343/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.10.2022 |
28,32 EUR s DPH |
|
341/2022
|
SPP - Slov.plyn.priemysel a.s. |
17.10.2022 |
2 250,25 EUR s DPH |
|
346/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.10.2022 |
46,95 EUR s DPH |
|
230578/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
31,80 EUR s DPH |
|
230577/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
120,19 EUR s DPH |
|
230579/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.10.2022 |
352,47 EUR s DPH |
|
339/2022
|
Slovenská pošta, a.s. |
17.10.2022 |
181,30 EUR s DPH |
|
230580/22
|
Agrokombinát a.s. |
17.10.2022 |
91,80 EUR s DPH |
|
340/2022
|
Slovak Telekom, a.s. |
17.10.2022 |
96,97 EUR s DPH |
|
230573/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2022 |
7,02 EUR s DPH |
|
230572/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2022 |
55,43 EUR s DPH |
|
230571/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2022 |
102,58 EUR s DPH |
|
230570/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.10.2022 |
201,95 EUR s DPH |
|
337/2022
|
LETTRANS s.r.o. |
11.10.2022 |
480,00 EUR s DPH |
|
230569/22
|
Pekáreň PODHORIE, s.r.o. |
11.10.2022 |
35,86 EUR s DPH |
|
335/2022
|
GC TECH Ing. Peter Gerši |
10.10.2022 |
15,88 EUR s DPH |
|
333/2022
|
tnTEL, s.r.o.. |
10.10.2022 |
17,91 EUR s DPH |
|
332/2022
|
GC TECH Ing. Peter Gerši |
10.10.2022 |
471,30 EUR s DPH |
|
330/2022
|
INTA, s.r.o. |
10.10.2022 |
52,80 EUR s DPH |
|
230564/22
|
NOBA - SMOKER, s.r.o. |
10.10.2022 |
1 364,30 EUR s DPH |
|
331/2022
|
GLS - Software, Ing. Svoboda Miroslav |
10.10.2022 |
100,00 EUR s DPH |
|
336/2022
|
Poradca podnikateľa, spol. s r.o. |
10.10.2022 |
204,00 EUR s DPH |
|
230566/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.10.2022 |
641,06 EUR s DPH |