| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10155/23
|
NOVOCASING NITRA, s.r.o. |
14.2.2023 |
185,46 EUR s DPH |
|
10168/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
14.2.2023 |
155,44 EUR s DPH |
|
10170/23
|
PRO BEAUTY, spol. s r.o. |
14.2.2023 |
33,30 EUR s DPH |
|
10169/23
|
PRO BEAUTY, spol. s r.o. |
14.2.2023 |
111,70 EUR s DPH |
|
10166/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
30,28 EUR s DPH |
|
10165/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
141,38 EUR s DPH |
|
10164/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
61,80 EUR s DPH |
|
10163/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
132,34 EUR s DPH |
|
10154/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
24,48 EUR s DPH |
|
10153/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
32,21 EUR s DPH |
|
10152/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
203,16 EUR s DPH |
|
10151/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
76,58 EUR s DPH |
|
10148/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
78,12 EUR s DPH |
|
10147/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
26,82 EUR s DPH |
|
10146/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
123,54 EUR s DPH |
|
10145/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
58,96 EUR s DPH |
|
10144/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
68,62 EUR s DPH |
|
10162/23
|
KOPEK plus s.r.o. |
14.2.2023 |
118,69 EUR s DPH |
|
10149/23
|
ŠUBERT S s.r.o. |
14.2.2023 |
57,94 EUR s DPH |
|
20053/23
|
CWS - boco Slovensko, s.r.o. |
14.2.2023 |
72,19 EUR s DPH |
|
10167/23
|
T-FORNAX s.r.o. |
14.2.2023 |
74,87 EUR s DPH |
|
10150/23
|
Pima |
14.2.2023 |
128,40 EUR s DPH |
|
20054/23
|
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
439,33 EUR s DPH |
|
10171/23
|
LIBEX, s.r.o. |
14.2.2023 |
-11,75 EUR s DPH |
|
20050/23
|
Teplo GGE s.r.o. |
13.2.2023 |
21 882,78 EUR s DPH |
|
10143/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
66,84 EUR s DPH |
|
10142/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
509,66 EUR s DPH |
|
10141/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
9,07 EUR s DPH |
|
10140/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
293,96 EUR s DPH |
|
10139/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
319,00 EUR s DPH |
|
10138/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
42,34 EUR s DPH |
|
10137/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
49,10 EUR s DPH |
|
10136/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
261,98 EUR s DPH |
|
10135/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
185,88 EUR s DPH |
|
10134/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
178,56 EUR s DPH |
|
10133/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
278,05 EUR s DPH |
|
10132/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
228,99 EUR s DPH |
|
10131/23
|
KMV BEV SK s.r.o. |
13.2.2023 |
97,74 EUR s DPH |
|
20052/23
|
INTA s. r. o. |
13.2.2023 |
28,80 EUR s DPH |
|
20051/23
|
INTA s. r. o. |
13.2.2023 |
38,40 EUR s DPH |
|
20049/23
|
Realita, v.o.s. |
13.2.2023 |
67,92 EUR s DPH |
|
20048/23
|
Abiset s.r.o. |
09.2.2023 |
138,00 EUR s DPH |
|
20047/23
|
Seminaria, s.r.o. |
09.2.2023 |
64,00 EUR s DPH |
|
20035/23
|
Slovenský plynárenský priemysel a.s. |
08.2.2023 |
3 339,82 EUR s DPH |
|
20040/23
|
Slovak Telekom, a.s. |
08.2.2023 |
141,50 EUR s DPH |
|
20039/23
|
Slovak Telekom, a.s. |
08.2.2023 |
13,20 EUR s DPH |
|
20038/23
|
Slovak Telekom, a.s. |
08.2.2023 |
19,61 EUR s DPH |
|
20037/23
|
Slovak Telekom, a.s. |
08.2.2023 |
16,90 EUR s DPH |
|
20034/23
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
08.2.2023 |
7 414,87 EUR s DPH |
|
20036/23
|
Považská vodárenská spoločnosť, a.s. |
08.2.2023 |
880,22 EUR s DPH |
