| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730476 |
MABONEX SLOVAKIA spol. s r.o. |
02.10.2024 |
868,80 Eur s DPH |
| 24730493 |
MABONEX SLOVAKIA spol. s r.o. |
14.10.2024 |
487,25 Eur s DPH |
| 24730497 |
MABONEX SLOVAKIA spol. s r.o. |
16.10.2024 |
1 273,62 Eur s DPH |
| 24730477 |
MABONEX SLOVAKIA spol. s r.o. |
02.10.2024 |
1 253,25 Eur s DPH |
| 24730500 |
MABONEX SLOVAKIA spol. s r.o. |
18.10.2024 |
311,98 Eur s DPH |
| 24730480 |
MABONEX SLOVAKIA spol. s r.o. |
04.10.2024 |
989,77 Eur s DPH |
| 24730481 |
MABONEX SLOVAKIA spol. s r.o. |
07.10.2024 |
370,85 Eur s DPH |
| 24730485 |
MABONEX SLOVAKIA spol. s r.o. |
09.10.2024 |
109,39 Eur s DPH |
| 24730496 |
MABONEX SLOVAKIA spol. s r.o. |
16.10.2024 |
1 347,78 Eur s DPH |
| 24730489 |
MABONEX SLOVAKIA spol. s r.o. |
11.10.2024 |
218,92 Eur s DPH |
| 24730510 |
MABONEX SLOVAKIA spol. s r.o. |
28.10.2024 |
1 874,15 Eur s DPH |
| 24730515 |
MABONEX SLOVAKIA spol. s r.o. |
30.10.2024 |
904,25 Eur s DPH |
| 24730516 |
MABONEX SLOVAKIA spol. s r.o. |
30.10.2024 |
292,65 Eur s DPH |
| 24730509 |
MABONEX SLOVAKIA spol. s r.o. |
25.10.2024 |
809,32 Eur s DPH |
| 24730501 |
MABONEX SLOVAKIA spol. s r.o. |
21.10.2024 |
262,42 Eur s DPH |
| 24730506 |
MABONEX SLOVAKIA spol. s r.o. |
23.10.2024 |
27,96 Eur s DPH |
| 24721588 |
VARO s.r.o. |
30.11.2024 |
91,67 Eur s DPH |
| 24721587 |
VARO s.r.o. |
30.11.2024 |
88,65 Eur s DPH |
| 24721589 |
VARO s.r.o. |
30.11.2024 |
57,43 Eur s DPH |
| 24730581 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.11.2024 |
691,64 Eur s DPH |
| 24730530 |
Slovenský plynárenský priemysel, a.s. |
31.10.2024 |
12 682,40 Eur s DPH |
| 24713325 |
SLOVNAFT a.s. |
30.11.2024 |
280,55 Eur s DPH |
| 24730587 |
Slovak Telekom, a.s. |
30.11.2024 |
348,19 Eur s DPH |
| 24730586 |
Slovak Telekom, a.s. |
30.11.2024 |
14,00 Eur s DPH |
| 24713332 |
ORANGE SLOVENSKO a.s. BLAVA |
30.11.2024 |
155,59 Eur s DPH |
| 24730488 |
PAM fruit s. r. o. |
10.10.2024 |
525,15 Eur s DPH |
| 24730495 |
PAM fruit s. r. o. |
14.10.2024 |
568,28 Eur s DPH |
| 24730505 |
PAM fruit s. r. o. |
21.10.2024 |
616,97 Eur s DPH |
| 24730525 |
PAM fruit s. r. o. |
31.10.2024 |
555,01 Eur s DPH |
| 24730513 |
PAM fruit s. r. o. |
28.10.2024 |
343,05 Eur s DPH |
| 24713259 |
CWS-boco Slovensko s.r.o. |
22.11.2024 |
1 503,42 Eur s DPH |
| 24730469 |
Senické a skalické pekárne, a.s. |
30.9.2024 |
630,13 Eur s DPH |
| 24730504 |
Senické a skalické pekárne, a.s. |
21.10.2024 |
720,71 Eur s DPH |
| 24730490 |
Senické a skalické pekárne, a.s. |
11.10.2024 |
645,40 Eur s DPH |
| 24712374 |
MED-ART, spol. s r.o. |
31.8.2024 |
19,89 Eur s DPH |
| 24712377 |
MED-ART, spol. s r.o. |
31.8.2024 |
293,99 Eur s DPH |
| 24712373 |
MED-ART, spol. s r.o. |
31.8.2024 |
658,85 Eur s DPH |
| 24712375 |
MED-ART, spol. s r.o. |
31.8.2024 |
395,92 Eur s DPH |
| 24712376 |
MED-ART, spol. s r.o. |
31.8.2024 |
257,40 Eur s DPH |
| 24712369 |
MED-ART, spol. s r.o. |
31.8.2024 |
409,75 Eur s DPH |
| 24712380 |
MED-ART, spol. s r.o. |
31.8.2024 |
387,22 Eur s DPH |
| 24712371 |
MED-ART, spol. s r.o. |
31.8.2024 |
40,33 Eur s DPH |
| 24712370 |
MED-ART, spol. s r.o. |
31.8.2024 |
94,07 Eur s DPH |
| 24712372 |
MED-ART, spol. s r.o. |
31.8.2024 |
27,83 Eur s DPH |
| 24712379 |
MED-ART, spol. s r.o. |
31.8.2024 |
40,70 Eur s DPH |
| 24712378 |
MED-ART, spol. s r.o. |
31.8.2024 |
335,98 Eur s DPH |
| 24712468 |
MED-ART, spol. s r.o. |
06.9.2024 |
363,56 Eur s DPH |
| 24712467 |
MED-ART, spol. s r.o. |
06.9.2024 |
176,96 Eur s DPH |
| 24712466 |
MED-ART, spol. s r.o. |
06.9.2024 |
319,99 Eur s DPH |
| 24712406 |
MED-ART, spol. s r.o. |
31.8.2024 |
274,73 Eur s DPH |
