|
230735/22
|
MABONEX SLOVAKIA spol. s r.o. |
16.12.2022 |
11,16 EUR s DPH |
|
448/2022
|
JURIGA spol. s r.o. |
16.12.2022 |
2 527,90 EUR s DPH |
|
449/2022
|
WELA - PORCELÁN s.r.o. |
16.12.2022 |
107,58 EUR s DPH |
|
446/2022
|
GC TECH Ing. Peter Gerši |
15.12.2022 |
3 699,00 EUR s DPH |
|
445/2022
|
Lindstrom s.r.o. |
15.12.2022 |
99,98 EUR s DPH |
|
444/2022
|
Slovak Telekom, a.s. |
15.12.2022 |
16,00 EUR s DPH |
|
441/2022
|
INTA, s.r.o. |
14.12.2022 |
105,60 EUR s DPH |
|
443/2022
|
Marta Štefulová |
14.12.2022 |
80,00 EUR s DPH |
|
442/2022
|
Slovenská pošta, a.s. |
14.12.2022 |
130,10 EUR s DPH |
|
230730/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.12.2022 |
18,37 EUR s DPH |
|
230729/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.12.2022 |
21,12 EUR s DPH |
|
230728/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.12.2022 |
91,46 EUR s DPH |
|
230727/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.12.2022 |
254,02 EUR s DPH |
|
230725/22
|
Agrokombinát a.s. |
14.12.2022 |
30,60 EUR s DPH |
|
280064/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.12.2022 |
58,60 EUR s DPH |
|
230726/22
|
Pekáreň PODHORIE, s.r.o. |
14.12.2022 |
101,57 EUR s DPH |
|
440/2022
|
WELA - PORCELÁN s.r.o. |
13.12.2022 |
129,95 EUR s DPH |
|
230724/22
|
MABONEX SLOVAKIA spol. s r.o. |
13.12.2022 |
25,16 EUR s DPH |
|
230723/22
|
Pekáreň PODHORIE, s.r.o. |
13.12.2022 |
89,93 EUR s DPH |
|
230722/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2022 |
96,72 EUR s DPH |
|
230721/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2022 |
30,37 EUR s DPH |
|
230720/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2022 |
72,29 EUR s DPH |
|
230719/22
|
MABONEX SLOVAKIA spol. s r.o. |
12.12.2022 |
273,23 EUR s DPH |
|
439/2022
|
Persona Laboratory s.r.o. |
12.12.2022 |
2 585,55 EUR s DPH |
|
003/2022
|
Nástěnné mapy, Ing. Alexandra Vasiliadisová |
09.12.2022 |
109,00 EUR s DPH |
|
438/2022
|
Miroslav Ďuráči |
08.12.2022 |
80,00 EUR s DPH |
|
436/2022
|
PAMAS - Trenčín, s.r.o. |
08.12.2022 |
67,90 EUR s DPH |
|
435/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.12.2022 |
7 144,31 EUR s DPH |
|
437/2022
|
Slovak Telekom, a.s. |
08.12.2022 |
99,34 EUR s DPH |
|
230718/22
|
Ing. Lazhar Hassouna - Halimex |
08.12.2022 |
247,90 EUR s DPH |
|
280063/22
|
SPP - Slov.plyn.priemysel a.s. |
08.12.2022 |
457,22 EUR s DPH |
|
230711/22
|
NOBA - SMOKER, s.r.o. |
07.12.2022 |
731,37 EUR s DPH |
|
230710/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
590,79 EUR s DPH |
|
230709/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
24,82 EUR s DPH |
|
230708/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
12,56 EUR s DPH |
|
230707/22
|
Agrokombinát a.s. |
07.12.2022 |
48,96 EUR s DPH |
|
230717/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
3,70 EUR s DPH |
|
230716/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
108,71 EUR s DPH |
|
230715/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
93,40 EUR s DPH |
|
230714/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
585,26 EUR s DPH |
|
230713/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
52,74 EUR s DPH |
|
230712/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.12.2022 |
40,84 EUR s DPH |
|
230706/22
|
Agrokombinát a.s. |
07.12.2022 |
61,20 EUR s DPH |
|
434/2022
|
GC TECH Ing. Peter Gerši |
06.12.2022 |
41,53 EUR s DPH |
|
433/2022
|
SPP - Slov.plyn.priemysel a.s. |
06.12.2022 |
3 727,60 EUR s DPH |
|
280062/22
|
SPP - Slov.plyn.priemysel a.s. |
06.12.2022 |
1 059,85 EUR s DPH |
|
230700/22
|
ouCafé s.r.o. |
05.12.2022 |
59,76 EUR s DPH |
|
430/2022
|
VAMA plus s.r.o. |
05.12.2022 |
13,55 EUR s DPH |
|
230702/22
|
Pekáreň PODHORIE, s.r.o. |
05.12.2022 |
345,09 EUR s DPH |
|
230698/22
|
Pekáreň PODHORIE, s.r.o. |
05.12.2022 |
79,00 EUR s DPH |