|
230131/23
|
Pekáreň PODHORIE, s.r.o. |
22.3.2023 |
67,75 EUR s DPH |
|
230184/23
|
FALCO, s.r.o. |
22.3.2023 |
145,24 EUR s DPH |
|
230183/23
|
FALCO, s.r.o. |
22.3.2023 |
60,70 EUR s DPH |
|
230187/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
99,79 EUR s DPH |
|
230186/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
167,26 EUR s DPH |
|
230185/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
119,85 EUR s DPH |
|
230188/23
|
Agrokombinát a.s. |
22.3.2023 |
75,60 EUR s DPH |
|
230193/23
|
Pekáreň PODHORIE, s.r.o. |
22.3.2023 |
67,75 EUR s DPH |
|
230192/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
60,15 EUR s DPH |
|
230191/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
36,05 EUR s DPH |
|
230190/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
101,16 EUR s DPH |
|
230189/23
|
MABONEX SLOVAKIA spol. s r.o. |
22.3.2023 |
354,01 EUR s DPH |
|
113/2023
|
R.P.M. s.r.o. |
21.3.2023 |
162,00 EUR s DPH |
|
114/2023
|
WELA - PORCELÁN s.r.o. |
21.3.2023 |
53,04 EUR s DPH |
|
111/2023
|
Mestské divadlo Trenčín |
21.3.2023 |
753,00 EUR s DPH |
|
112/2023
|
ČEMMA, s.r.o. |
21.3.2023 |
6 450,00 EUR s DPH |
|
230181/23
|
Pekáreň PODHORIE, s.r.o. |
21.3.2023 |
109,83 EUR s DPH |
|
230182/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.3.2023 |
315,16 EUR s DPH |
|
110/2023
|
ČEMMA, s.r.o. |
21.3.2023 |
450,00 EUR s DPH |
|
230176/23
|
Ing. Lazhar Hassouna - Halimex |
20.3.2023 |
379,41 EUR s DPH |
|
230180/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2023 |
138,82 EUR s DPH |
|
230179/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2023 |
21,46 EUR s DPH |
|
230178/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2023 |
169,28 EUR s DPH |
|
230177/23
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2023 |
88,96 EUR s DPH |
|
230175/23
|
ouCafé s.r.o. |
20.3.2023 |
59,76 EUR s DPH |
|
109/2023
|
Miroslav Ďuráči |
16.3.2023 |
80,00 EUR s DPH |
|
230172/23
|
EMMA SLOVAKIA s.r.o. - DrinkShop.sk |
16.3.2023 |
54,90 EUR s DPH |
|
230173/23
|
MABONEX SLOVAKIA spol. s r.o. |
16.3.2023 |
84,78 EUR s DPH |
|
108/2023
|
GC TECH Ing. Peter Gerši |
16.3.2023 |
144,84 EUR s DPH |
|
230174/23
|
Agrokombinát a.s. |
16.3.2023 |
75,60 EUR s DPH |
|
280007/23
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2023 |
66,66 EUR s DPH |
|
105/2023
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2023 |
2 168,65 EUR s DPH |
|
104/2023
|
PETIT PRESS,a.s. |
15.3.2023 |
70,80 EUR s DPH |
|
107/2023
|
PROMEL s.r.o. |
15.3.2023 |
1 196,77 EUR s DPH |
|
106/2023
|
Slovenská pošta, a.s. |
15.3.2023 |
100,95 EUR s DPH |
|
230168/23
|
Pekáreň PODHORIE, s.r.o. |
15.3.2023 |
16,71 EUR s DPH |
|
230170/23
|
KUBO SLOVAKIA PLUS s.r.o. |
15.3.2023 |
379,04 EUR s DPH |
|
230169/23
|
Pekáreň PODHORIE, s.r.o. |
15.3.2023 |
94,54 EUR s DPH |
|
230171/23
|
NOBA - SMOKER, s.r.o. |
15.3.2023 |
658,36 EUR s DPH |
|
103/2023
|
INTA, s.r.o. |
15.3.2023 |
70,40 EUR s DPH |
|
230167/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
54,45 EUR s DPH |
|
230166/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
45,79 EUR s DPH |
|
230165/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
73,62 EUR s DPH |
|
230164/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
363,73 EUR s DPH |
|
230163/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
131,76 EUR s DPH |
|
230162/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
213,89 EUR s DPH |
|
230161/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
24,10 EUR s DPH |
|
102/2023
|
Persona Laboratory s.r.o. |
13.3.2023 |
258,96 EUR s DPH |
|
098/2023
|
LITE - SLOVAKIA SK, s.r.o. |
13.3.2023 |
208,80 EUR s DPH |
|
101/2023
|
J.L Construct, s.r.o. |
13.3.2023 |
678,00 EUR s DPH |