| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00269/22
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
08.11.2022 |
51,35 EUR s DPH |
|
01/00271/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.11.2022 |
1 322,40 EUR s DPH |
|
01/00270/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.11.2022 |
14 334,88 EUR s DPH |
|
08/00119/22
|
DEMIFOOD spol.s r.o. |
08.11.2022 |
106,48 EUR s DPH |
|
08/00118/22
|
DEMIFOOD spol.s r.o. |
08.11.2022 |
785,51 EUR s DPH |
|
0314/22
|
Richard Matejka |
08.11.2022 |
434,00 EUR s DPH |
|
0312/22
|
Mgr. Milan Kováč |
08.11.2022 |
304,00 EUR s DPH |
|
0313/22
|
Daniel Liška |
08.11.2022 |
273,00 EUR s DPH |
|
01/00272/22
|
EKO Trenčín s.r.o. |
08.11.2022 |
11 795,99 EUR s DPH |
|
0311/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.11.2022 |
1 246,51 EUR s DPH |
|
01/00263/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
07.11.2022 |
1 532,47 EUR s DPH |
|
01/00268/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.11.2022 |
351,08 EUR s DPH |
|
01/00267/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.11.2022 |
992,46 EUR s DPH |
|
01/00266/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.11.2022 |
1 618,09 EUR s DPH |
|
08/00113/22
|
Mabonex Slovakia s.r.o. |
07.11.2022 |
4 612,77 EUR s DPH |
|
08/00112/22
|
Mabonex Slovakia s.r.o. |
07.11.2022 |
4 248,24 EUR s DPH |
|
08/00111/22
|
Mabonex Slovakia s.r.o. |
07.11.2022 |
4 097,87 EUR s DPH |
|
08/00117/22
|
DEMIFOOD spol.s r.o. |
07.11.2022 |
1 698,13 EUR s DPH |
|
08/00116/22
|
DEMIFOOD spol.s r.o. |
07.11.2022 |
967,25 EUR s DPH |
|
04/00002/22
|
TESCO STORES SR, a.s. |
07.11.2022 |
3 325,00 EUR s DPH |
|
0310/22
|
NEXINEO s.r.o. |
07.11.2022 |
538,68 EUR s DPH |
|
0309/22
|
Bos a Copy, s. r. o. |
07.11.2022 |
179,35 EUR s DPH |
|
0308/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.11.2022 |
2 350,22 EUR s DPH |
|
0307/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.11.2022 |
464,51 EUR s DPH |
|
01/00265/22
|
ESPIK Group s.r.o. |
07.11.2022 |
276,48 EUR s DPH |
|
01/00264/22
|
Bos a Copy, s. r. o. |
07.11.2022 |
2,86 EUR s DPH |
|
0306/22
|
Slovak Telekom, a.s. |
04.11.2022 |
26,39 EUR s DPH |
|
0305/22
|
Slovak Telekom, a.s. |
04.11.2022 |
104,60 EUR s DPH |
|
01/00262/22
|
Slovak Telekom, a.s. |
04.11.2022 |
23,18 EUR s DPH |
|
01/00261/22
|
Slovak Telekom, a.s. |
04.11.2022 |
39,59 EUR s DPH |
|
01/00260/22
|
Slovak Telekom, a.s. |
04.11.2022 |
77,14 EUR s DPH |
|
01/00259/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.11.2022 |
134,00 EUR s DPH |
|
01/00258/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.11.2022 |
416,00 EUR s DPH |
|
01/00257/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.11.2022 |
263,00 EUR s DPH |
|
01/00256/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.11.2022 |
261,00 EUR s DPH |
|
01/00254/22
|
Elis Textile Care SK s.r.o. |
03.11.2022 |
30,72 EUR s DPH |
|
0299/22
|
EUROSTORE, s.r.o. |
03.11.2022 |
84,00 EUR s DPH |
|
0303/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.11.2022 |
2 026,00 EUR s DPH |
|
0302/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.11.2022 |
2 573,00 EUR s DPH |
|
0301/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.11.2022 |
9,00 EUR s DPH |
|
0304/22
|
MG Rink, s.r.o. |
03.11.2022 |
10 010,00 EUR s DPH |
|
0300/22
|
Elis Textile Care SK s.r.o. |
03.11.2022 |
107,70 EUR s DPH |
|
01/00255/22
|
VÝŤAHY ZEVA spol. s.r.o. |
03.11.2022 |
120,00 EUR s DPH |
|
01/00253/22
|
FIBEZ s.r.o. |
02.11.2022 |
246,00 EUR s DPH |
|
01/00252/22
|
GETOS s.r.o. |
02.11.2022 |
4 194,00 EUR s DPH |
|
08/00110/22
|
Halimex Ing.Hassouna L. |
02.11.2022 |
6 606,32 EUR s DPH |
|
08/00109/22
|
Falco |
02.11.2022 |
4 793,12 EUR s DPH |
|
0298/22
|
Športový Klub Pauls Gym |
02.11.2022 |
125,00 EUR s DPH |
|
0296/22
|
FIBEZ s.r.o. |
02.11.2022 |
126,00 EUR s DPH |
|
0297/22
|
VSU Truck, s.r.o. |
02.11.2022 |
10,80 EUR s DPH |
