|
230256/23
|
Agrokombinát a.s. |
19.4.2023 |
75,60 EUR s DPH |
|
144/2023
|
Slovenská pošta, a.s. |
18.4.2023 |
92,90 EUR s DPH |
|
280010/23
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2023 |
75,85 EUR s DPH |
|
145/2023
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2023 |
2 513,41 EUR s DPH |
|
146/2023
|
Miroslav Ďuráči |
18.4.2023 |
80,00 EUR s DPH |
|
149/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
18.4.2023 |
36,00 EUR s DPH |
|
148/2023
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
18.4.2023 |
31,20 EUR s DPH |
|
147/2023
|
UNIONTEX TRADE spol. s r.o. |
18.4.2023 |
292,80 EUR s DPH |
|
230253/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
222,23 EUR s DPH |
|
230252/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
8,63 EUR s DPH |
|
230255/23
|
Agrokombinát a.s. |
17.4.2023 |
105,84 EUR s DPH |
|
230250/23
|
FALCO, s.r.o. |
17.4.2023 |
158,03 EUR s DPH |
|
230249/23
|
FALCO, s.r.o. |
17.4.2023 |
69,47 EUR s DPH |
|
230248/23
|
FALCO, s.r.o. |
17.4.2023 |
130,45 EUR s DPH |
|
230251/23
|
Ing. Lazhar Hassouna - Halimex |
17.4.2023 |
441,37 EUR s DPH |
|
230247/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
45,89 EUR s DPH |
|
230246/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
314,18 EUR s DPH |
|
230245/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
59,99 EUR s DPH |
|
230244/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
239,33 EUR s DPH |
|
230254/23
|
MABONEX SLOVAKIA spol. s r.o. |
17.4.2023 |
28,80 EUR s DPH |
|
230241/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
106,60 EUR s DPH |
|
230240/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
85,56 EUR s DPH |
|
230239/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
386,61 EUR s DPH |
|
230238/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
44,70 EUR s DPH |
|
230243/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
6,75 EUR s DPH |
|
230242/23
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2023 |
438,77 EUR s DPH |
|
230237/23
|
Pekáreň PODHORIE, s.r.o. |
13.4.2023 |
41,58 EUR s DPH |
|
143/2023
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
13.4.2023 |
137,76 EUR s DPH |
|
142/2023
|
Beauty Cosmetic, s.r.o. |
13.4.2023 |
30,00 EUR s DPH |
|
230236/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.4.2023 |
13,73 EUR s DPH |
|
230235/23
|
MABONEX SLOVAKIA spol. s r.o. |
12.4.2023 |
95,25 EUR s DPH |
|
230234/23
|
Pekáreň PODHORIE, s.r.o. |
12.4.2023 |
6,79 EUR s DPH |
|
139/2023
|
JUMA Trenčín s.r.o. |
12.4.2023 |
216,00 EUR s DPH |
|
140/2023
|
INTA, s.r.o. |
12.4.2023 |
88,00 EUR s DPH |
|
141/2023
|
SPP - Slov.plyn.priemysel a.s. |
12.4.2023 |
8 412,50 EUR s DPH |
|
280009/23
|
SPP - Slov.plyn.priemysel a.s. |
12.4.2023 |
511,43 EUR s DPH |
|
280008/23
|
SPP - Slov.plyn.priemysel a.s. |
06.4.2023 |
2 929,06 EUR s DPH |
|
138/2023
|
SPP - Slov.plyn.priemysel a.s. |
06.4.2023 |
4 405,56 EUR s DPH |
|
137/2023
|
Slovak Telekom, a.s. |
05.4.2023 |
96,98 EUR s DPH |
|
230233/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.4.2023 |
33,62 EUR s DPH |
|
230232/23
|
MABONEX SLOVAKIA spol. s r.o. |
05.4.2023 |
49,19 EUR s DPH |
|
136/2023
|
Lindstrom s.r.o. |
05.4.2023 |
108,43 EUR s DPH |
|
135/2023
|
Slovak Telekom, a.s. |
05.4.2023 |
109,09 EUR s DPH |
|
230228/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2023 |
288,97 EUR s DPH |
|
230227/23
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2023 |
27,00 EUR s DPH |
|
230225/23
|
Agrokombinát a.s. |
04.4.2023 |
75,60 EUR s DPH |
|
230223/23
|
KUBO SLOVAKIA PLUS s.r.o. |
04.4.2023 |
477,95 EUR s DPH |
|
230222/23
|
KUBO SLOVAKIA PLUS s.r.o. |
04.4.2023 |
820,46 EUR s DPH |
|
230224/23
|
Pekáreň PODHORIE, s.r.o. |
04.4.2023 |
472,76 EUR s DPH |
|
230221/23
|
Pekáreň PODHORIE, s.r.o. |
04.4.2023 |
122,30 EUR s DPH |