|
210071/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.3.2022 |
324,83 EUR s DPH |
|
210070/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.3.2022 |
134,45 EUR s DPH |
|
210069/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.3.2022 |
192,87 EUR s DPH |
|
083/2022
|
ILLE Papier-Servis SK spol.s r.o. |
15.3.2022 |
353,30 EUR s DPH |
|
210076/22
|
HOMOLKA s.r.o. |
15.3.2022 |
12,52 EUR s DPH |
|
081/2022
|
preskoly.sk s.r.o. |
14.3.2022 |
93,48 EUR s DPH |
|
230150/22
|
HOMOLKA s.r.o. |
14.3.2022 |
72,60 EUR s DPH |
|
077/2022
|
AUTOŠKOLA Jaroslav Prekop s.r.o. |
14.3.2022 |
80,00 EUR s DPH |
|
078/2022
|
Miroslav Ďuráči |
14.3.2022 |
80,00 EUR s DPH |
|
076/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
14.3.2022 |
231,98 EUR s DPH |
|
075/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
14.3.2022 |
42,96 EUR s DPH |
|
079/2022
|
Slovenská pošta, a.s. |
14.3.2022 |
90,50 EUR s DPH |
|
080/2022
|
Ingrid Čarnoká - TIFFANY |
14.3.2022 |
430,48 EUR s DPH |
|
280023/22
|
Lindstrom s.r.o. |
10.3.2022 |
172,37 EUR s DPH |
|
210067/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2022 |
92,54 EUR s DPH |
|
210066/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2022 |
24,42 EUR s DPH |
|
280022/22
|
SPP - Slov.plyn.priemysel a.s. |
09.3.2022 |
1 859,57 EUR s DPH |
|
074/2022
|
SPP - Slov.plyn.priemysel a.s. |
09.3.2022 |
3 756,42 EUR s DPH |
|
071/2022
|
ELEKTROSPED a.s. |
08.3.2022 |
999,00 EUR s DPH |
|
072/2022
|
B-commerce, s.r.o. |
08.3.2022 |
152,00 EUR s DPH |
|
069/2022
|
Lindstrom s.r.o. |
08.3.2022 |
96,31 EUR s DPH |
|
280021/22
|
SPP - Slov.plyn.priemysel a.s. |
08.3.2022 |
3 857,38 EUR s DPH |
|
073/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.3.2022 |
9 466,26 EUR s DPH |
|
070/2022
|
Slovak Telekom, a.s. |
08.3.2022 |
149,62 EUR s DPH |
|
230149/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2022 |
61,99 EUR s DPH |
|
230148/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2022 |
41,56 EUR s DPH |
|
230147/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2022 |
92,88 EUR s DPH |
|
230146/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.3.2022 |
92,88 EUR s DPH |
|
230145/22
|
Agrokombinát a.s. |
07.3.2022 |
18,90 EUR s DPH |
|
066/2022
|
Ing. Richard Olas - OLMAR |
04.3.2022 |
1 000,00 EUR s DPH |
|
067/2022
|
Žembera Marián |
04.3.2022 |
208,20 EUR s DPH |
|
280015/22
|
SEPOS v.o.s. Trenčín |
04.3.2022 |
272,40 EUR s DPH |
|
280017/22
|
ELOPS, s.r.o. |
04.3.2022 |
1 685,00 EUR s DPH |
|
065/2022
|
Slovak Telekom, a.s. |
04.3.2022 |
106,98 EUR s DPH |
|
280020/22
|
COFEX s.r.o. |
04.3.2022 |
35,64 EUR s DPH |
|
210059/22
|
Ing. Lazhar Hassouna - Halimex |
04.3.2022 |
178,22 EUR s DPH |
|
210058/22
|
FALCO, s.r.o. |
04.3.2022 |
46,20 EUR s DPH |
|
210057/22
|
Lacnea Slovakia s.r.o. |
04.3.2022 |
127,41 EUR s DPH |
|
210056/22
|
FALCO, s.r.o. |
04.3.2022 |
142,01 EUR s DPH |
|
280019/22
|
Žembera Marián |
04.3.2022 |
77,90 EUR s DPH |
|
280018/22
|
Schindler výťahy a eskalátory a.s. |
04.3.2022 |
20,86 EUR s DPH |
|
210065/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
99,74 EUR s DPH |
|
210064/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
61,05 EUR s DPH |
|
210063/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
100,11 EUR s DPH |
|
210062/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
20,55 EUR s DPH |
|
210061/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2022 |
20,48 EUR s DPH |
|
280016/22
|
UPP s.r.o. |
04.3.2022 |
168,00 EUR s DPH |
|
210060/22
|
HOMOLKA s.r.o. |
04.3.2022 |
22,23 EUR s DPH |
|
210055/22
|
HOMOLKA s.r.o. |
04.3.2022 |
21,77 EUR s DPH |
|
230144/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2022 |
471,50 EUR s DPH |