|
230499/22
|
Ing. Lazhar Hassouna - Halimex |
21.9.2022 |
333,84 EUR s DPH |
|
230501/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
101,71 EUR s DPH |
|
230498/22
|
ouCafé s.r.o. |
21.9.2022 |
59,77 EUR s DPH |
|
230504/22
|
Pekáreň PODHORIE, s.r.o. |
21.9.2022 |
41,81 EUR s DPH |
|
230497/22
|
Pekáreň PODHORIE, s.r.o. |
21.9.2022 |
37,00 EUR s DPH |
|
230503/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
53,04 EUR s DPH |
|
230502/22
|
MABONEX SLOVAKIA spol. s r.o. |
21.9.2022 |
99,15 EUR s DPH |
|
280055/22
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2022 |
68,35 EUR s DPH |
|
300/2022
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2022 |
2 153,34 EUR s DPH |
|
299/2022
|
Miroslav Ďuráči |
19.9.2022 |
80,00 EUR s DPH |
|
298/2022
|
Slovenská pošta, a.s. |
19.9.2022 |
70,80 EUR s DPH |
|
297/2022
|
Up Déjeuner, s.r.o. |
14.9.2022 |
-2 916,00 EUR s DPH |
|
296/2022
|
YF Slovakia, s.r.o. |
13.9.2022 |
5 134,72 EUR s DPH |
|
287/2022
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2022 |
1 290,37 EUR s DPH |
|
295/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2022 |
46,95 EUR s DPH |
|
294/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2022 |
108,00 EUR s DPH |
|
293/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2022 |
131,00 EUR s DPH |
|
291/2022
|
Slovenská pošta, a.s. |
12.9.2022 |
10,00 EUR s DPH |
|
292/2022
|
Slovak Telekom, a.s. |
12.9.2022 |
67,81 EUR s DPH |
|
290/2022
|
KOMENSKY, s.r.o. |
12.9.2022 |
16,56 EUR s DPH |
|
289/2022
|
Trenčiansky samosprávny kraj |
12.9.2022 |
252,98 EUR s DPH |
|
280054/22
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2022 |
406,10 EUR s DPH |
|
280053/22
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2022 |
457,22 EUR s DPH |
|
288/2022
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2022 |
1 255,45 EUR s DPH |
|
230491/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
102,64 EUR s DPH |
|
230490/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
335,40 EUR s DPH |
|
230489/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
60,94 EUR s DPH |
|
230488/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
62,66 EUR s DPH |
|
230487/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
102,66 EUR s DPH |
|
230486/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
239,32 EUR s DPH |
|
230485/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
38,78 EUR s DPH |
|
230484/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
46,23 EUR s DPH |
|
230483/22
|
MABONEX SLOVAKIA spol. s r.o. |
09.9.2022 |
77,38 EUR s DPH |
|
286/2022
|
Alza.sk s.r.o. |
07.9.2022 |
71,80 EUR s DPH |
|
285/2022
|
Loyal, s.r.o. |
07.9.2022 |
350,00 EUR s DPH |
|
283/2022
|
Marius Pedersen |
07.9.2022 |
27,60 EUR s DPH |
|
284/2022
|
Slovak Telekom, a.s. |
07.9.2022 |
84,53 EUR s DPH |
|
282/2022
|
Stanislav Nezník |
07.9.2022 |
120,00 EUR s DPH |
|
230482/22
|
NOBA - SMOKER, s.r.o. |
07.9.2022 |
522,80 EUR s DPH |
|
230481/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
277,38 EUR s DPH |
|
230480/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
25,08 EUR s DPH |
|
230479/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
81,92 EUR s DPH |
|
230478/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
139,96 EUR s DPH |
|
230477/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2022 |
11,93 EUR s DPH |
|
280/2022
|
VKUS Hrnčík s.r.o. |
06.9.2022 |
1 258,80 EUR s DPH |
|
278/2022
|
Marta Štefulová |
06.9.2022 |
80,00 EUR s DPH |
|
281/2022
|
Losonszký Atila |
06.9.2022 |
85,00 EUR s DPH |
|
277/2022
|
Osobnyudaj.sk - TN, s.r.o. |
06.9.2022 |
57,60 EUR s DPH |
|
279/2022
|
Up Déjeuner, s.r.o. |
06.9.2022 |
3 109,16 EUR s DPH |
|
230473/22
|
Kubo Slovakia, s.r.o. |
05.9.2022 |
314,32 EUR s DPH |