|
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 |
|
056/2023
|
Trenčiansky samosprávny kraj |
10.2.2023 |
252,98 EUR s DPH |
|
057/2023
|
Lindstrom s.r.o. |
10.2.2023 |
83,66 EUR s DPH |
|
059/2023
|
Slovak Telekom, a.s. |
10.2.2023 |
97,15 EUR s DPH |
|
230092/23
|
Pekáreň PODHORIE, s.r.o. |
10.2.2023 |
106,71 EUR s DPH |
|
280002/23
|
SPP - Slov.plyn.priemysel a.s. |
09.2.2023 |
2 635,43 EUR s DPH |
|
230087/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
15,24 EUR s DPH |
|
230086/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
392,77 EUR s DPH |
|
230085/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
137,99 EUR s DPH |
|
230084/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
123,24 EUR s DPH |
|
280003/23
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2023 |
511,43 EUR s DPH |
|
054/2023
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2023 |
10 844,96 EUR s DPH |
|
053/2023
|
SPP - Slov.plyn.priemysel a.s. |
08.2.2023 |
4 556,63 EUR s DPH |
|
230089/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
13,51 EUR s DPH |
|
230088/23
|
MABONEX SLOVAKIA spol. s r.o. |
08.2.2023 |
162,11 EUR s DPH |
|
055/2023
|
Slovak Telekom, a.s. |
08.2.2023 |
87,22 EUR s DPH |
|
051/2023
|
3via, s.r.o. |
07.2.2023 |
210,90 EUR s DPH |
|
052/2023
|
preskoly.sk s.r.o. |
07.2.2023 |
139,59 EUR s DPH |
|
230080/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2023 |
94,69 EUR s DPH |
|
230079/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2023 |
77,23 EUR s DPH |
|
230078/23
|
Agrokombinát a.s. |
07.2.2023 |
75,60 EUR s DPH |
|
230083/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2023 |
47,70 EUR s DPH |
|
230082/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2023 |
37,09 EUR s DPH |
|
230081/23
|
MABONEX SLOVAKIA spol. s r.o. |
07.2.2023 |
61,92 EUR s DPH |
|
050/2023
|
BS vinárske potreby s.r.o. |
06.2.2023 |
108,00 EUR s DPH |
|
049/2023
|
Marius Pedersen |
06.2.2023 |
73,20 EUR s DPH |
|
048/2023
|
Schindler výťahy a eskalátory a.s. |
06.2.2023 |
124,32 EUR s DPH |
|
230077/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2023 |
83,55 EUR s DPH |
|
230076/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2023 |
43,91 EUR s DPH |
|
230075/23
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2023 |
43,71 EUR s DPH |
|
230071/23
|
Pekáreň PODHORIE, s.r.o. |
03.2.2023 |
316,62 EUR s DPH |
|
230074/23
|
NOBA - SMOKER, s.r.o. |
03.2.2023 |
1 672,88 EUR s DPH |
|
230070/23
|
Kubo Slovakia, s.r.o. |
03.2.2023 |
1 318,73 EUR s DPH |
|
047/2023
|
WELA - PORCELÁN s.r.o. |
03.2.2023 |
72,58 EUR s DPH |
|
230073/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.2.2023 |
36,70 EUR s DPH |
|
230072/23
|
MABONEX SLOVAKIA spol. s r.o. |
03.2.2023 |
597,76 EUR s DPH |
|
046/2023
|
FP TRADE s.r.o. |
02.2.2023 |
1 042,20 EUR s DPH |
|
044/2023
|
PETIT PRESS,a.s. |
02.2.2023 |
300,00 EUR s DPH |