|
178/2022
|
MAFRA Slovakia, a.s. |
24.5.2022 |
149,30 EUR s DPH |
|
230330/22
|
NOBA - SMOKER, s.r.o. |
24.5.2022 |
367,60 EUR s DPH |
|
230329/22
|
Ing. Lazhar Hassouna - Halimex |
23.5.2022 |
449,84 EUR s DPH |
|
177/2022
|
IGAZ - Papier spol. s r.o. |
23.5.2022 |
213,60 EUR s DPH |
|
230324/22
|
MABONEX SLOVAKIA spol. s r.o. |
23.5.2022 |
71,12 EUR s DPH |
|
230326/22
|
MABONEX SLOVAKIA spol. s r.o. |
23.5.2022 |
58,35 EUR s DPH |
|
230325/22
|
MABONEX SLOVAKIA spol. s r.o. |
23.5.2022 |
235,85 EUR s DPH |
|
230327/22
|
Agrokombinát a.s. |
23.5.2022 |
26,46 EUR s DPH |
|
230328/22
|
HOMOLKA s.r.o. |
23.5.2022 |
39,50 EUR s DPH |
|
230320/22
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2022 |
90,97 EUR s DPH |
|
230319/22
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2022 |
29,99 EUR s DPH |
|
230318/22
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2022 |
123,06 EUR s DPH |
|
230321/22
|
Agrokombinát a.s. |
20.5.2022 |
26,46 EUR s DPH |
|
230323/22
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2022 |
56,56 EUR s DPH |
|
230322/22
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2022 |
103,67 EUR s DPH |
|
230317/22
|
ouCafé s.r.o. |
19.5.2022 |
56,16 EUR s DPH |
|
230316/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2022 |
438,98 EUR s DPH |
|
230315/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2022 |
85,06 EUR s DPH |
|
230314/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2022 |
50,32 EUR s DPH |
|
230313/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2022 |
277,04 EUR s DPH |
|
230312/22
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2022 |
55,54 EUR s DPH |
|
230301/22
|
FALCO, s.r.o. |
17.5.2022 |
152,01 EUR s DPH |
|
230306/22
|
Ing. Lazhar Hassouna - Halimex |
17.5.2022 |
542,69 EUR s DPH |
|
230305/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2022 |
315,82 EUR s DPH |
|
230303/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2022 |
109,69 EUR s DPH |
|
230302/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2022 |
25,32 EUR s DPH |
|
230304/22
|
Agrokombinát a.s. |
17.5.2022 |
18,90 EUR s DPH |
|
230310/22
|
NOBA - SMOKER, s.r.o. |
17.5.2022 |
286,23 EUR s DPH |
|
175/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.5.2022 |
46,95 EUR s DPH |
|
230309/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2022 |
53,13 EUR s DPH |
|
230307/22
|
MABONEX SLOVAKIA spol. s r.o. |
17.5.2022 |
57,25 EUR s DPH |
|
174/2022
|
Slovenská pošta, a.s. |
17.5.2022 |
8,10 EUR s DPH |
|
230308/22
|
Agrokombinát a.s. |
17.5.2022 |
26,46 EUR s DPH |
|
230311/22
|
HOMOLKA s.r.o. |
17.5.2022 |
79,58 EUR s DPH |
|
173/2022
|
WELA - PORCELÁN s.r.o. |
16.5.2022 |
79,49 EUR s DPH |
|
172/2022
|
GC TECH Ing. Peter Gerši |
16.5.2022 |
20,58 EUR s DPH |
|
171/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
16.5.2022 |
28,32 EUR s DPH |
|
170/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
16.5.2022 |
29,76 EUR s DPH |
|
169/2022
|
Šúry Peter |
16.5.2022 |
68,98 EUR s DPH |
|
168/2022
|
Bublinka čistiareň a práčovňa, s.r.o. |
16.5.2022 |
34,32 EUR s DPH |
|
280042/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.5.2022 |
54,68 EUR s DPH |
|
166/2022
|
Trenčianske vodárne a kanalizácie a.s. |
13.5.2022 |
2 094,42 EUR s DPH |
|
165/2022
|
Miroslav Ďuráči |
13.5.2022 |
80,00 EUR s DPH |
|
164/2022
|
SPP - Slov.plyn.priemysel a.s. |
13.5.2022 |
3 376,58 EUR s DPH |
|
280041/22
|
SPP - Slov.plyn.priemysel a.s. |
13.5.2022 |
483,19 EUR s DPH |
|
167/2022
|
Slovenská pošta, a.s. |
13.5.2022 |
102,05 EUR s DPH |
|
230300/22
|
HOMOLKA s.r.o. |
12.5.2022 |
102,30 EUR s DPH |
|
230298/22
|
FALCO, s.r.o. |
11.5.2022 |
90,38 EUR s DPH |
|
230296/22
|
FALCO, s.r.o. |
11.5.2022 |
95,14 EUR s DPH |
|
230299/22
|
Ing. Lazhar Hassouna - Halimex |
11.5.2022 |
44,40 EUR s DPH |