|
070/2023
|
Mestské divadlo |
23.2.2023 |
430,00 EUR s DPH |
|
066/2023
|
Žembera Marián |
22.2.2023 |
390,40 EUR s DPH |
|
230126/23
|
FALCO, s.r.o. |
22.2.2023 |
186,22 EUR s DPH |
|
230125/23
|
FALCO, s.r.o. |
22.2.2023 |
208,26 EUR s DPH |
|
230124/23
|
FALCO, s.r.o. |
22.2.2023 |
55,84 EUR s DPH |
|
230127/23
|
Pekáreň PODHORIE, s.r.o. |
22.2.2023 |
4,59 EUR s DPH |
|
067/2023
|
A.F.N. Beauty, s.r.o. |
22.2.2023 |
69,12 EUR s DPH |
|
230129/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
15,90 EUR s DPH |
|
230128/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
14,58 EUR s DPH |
|
230123/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
354,80 EUR s DPH |
|
230122/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
37,32 EUR s DPH |
|
230121/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
136,54 EUR s DPH |
|
230120/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.2.2023 |
72,72 EUR s DPH |
|
230119/23
|
Ing. Lazhar Hassouna - Halimex |
21.2.2023 |
664,70 EUR s DPH |
|
230118/23
|
NOBA - SMOKER, s.r.o. |
21.2.2023 |
543,47 EUR s DPH |
|
230101/23
|
ouCafé s.r.o. |
20.2.2023 |
59,76 EUR s DPH |
|
230105/23
|
NOBA - SMOKER, s.r.o. |
20.2.2023 |
1 163,44 EUR s DPH |
|
230116/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
64,19 EUR s DPH |
|
230115/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
160,21 EUR s DPH |
|
230114/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
113,77 EUR s DPH |
|
230113/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
290,18 EUR s DPH |
|
230112/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
90,68 EUR s DPH |
|
230111/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
176,26 EUR s DPH |
|
230110/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
95,40 EUR s DPH |
|
230109/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
73,08 EUR s DPH |
|
230108/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
5,88 EUR s DPH |
|
230107/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
98,93 EUR s DPH |
|
230106/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
29,22 EUR s DPH |
|
230104/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
577,82 EUR s DPH |
|
230103/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
9,88 EUR s DPH |
|
230102/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.2.2023 |
18,62 EUR s DPH |
|
230117/23
|
Agrokombinát a.s. |
20.2.2023 |
75,60 EUR s DPH |
|
230100/23
|
FALCO, s.r.o. |
15.2.2023 |
349,18 EUR s DPH |
|
230099/23
|
FALCO, s.r.o. |
15.2.2023 |
447,74 EUR s DPH |
|
230098/23
|
FALCO, s.r.o. |
15.2.2023 |
64,63 EUR s DPH |
|
065/2023
|
FP TRADE s.r.o. |
15.2.2023 |
490,00 EUR s DPH |
|
064/2023
|
INTA, s.r.o. |
15.2.2023 |
105,60 EUR s DPH |
|
063/2023
|
VESNA, n.o. |
15.2.2023 |
39,99 EUR s DPH |
|
061/2023
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2023 |
2 196,59 EUR s DPH |
|
062/2023
|
Slovenská pošta, a.s. |
14.2.2023 |
130,95 EUR s DPH |
|
060/2023
|
SVING GASTRO, spol. s r.o. |
13.2.2023 |
56,78 EUR s DPH |
|
230097/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.2.2023 |
120,57 EUR s DPH |
|
230096/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.2.2023 |
186,03 EUR s DPH |
|
230095/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.2.2023 |
89,26 EUR s DPH |
|
230094/23
|
Agrokombinát a.s. |
13.2.2023 |
75,60 EUR s DPH |
|
230093/23
|
Agrokombinát a.s. |
13.2.2023 |
75,60 EUR s DPH |
|
230090/23
|
Pekáreň PODHORIE, s.r.o. |
10.2.2023 |
23,58 EUR s DPH |
|
230091/23
|
Ing. Lazhar Hassouna - Halimex |
10.2.2023 |
534,13 EUR s DPH |
|
280004/23
|
Trenčianske vodárne a kanalizácie a.s. |
10.2.2023 |
66,66 EUR s DPH |
|
058/2023
|
Miroslav Ďuráči |
10.2.2023 |
80,00 EUR s DPH |