| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10527/22
|
Fatra TIP s. r. o. |
06.6.2022 |
35,40 EUR s DPH |
|
10526/22
|
Fatra TIP s. r. o. |
06.6.2022 |
460,20 EUR s DPH |
|
10525/22
|
Fatra TIP s. r. o. |
06.6.2022 |
66,53 EUR s DPH |
|
10524/22
|
Fatra TIP s. r. o. |
06.6.2022 |
1 542,96 EUR s DPH |
|
20238/22
|
Slovenský plynárenský priemysel a.s. |
06.6.2022 |
1 584,00 EUR s DPH |
|
20237/22
|
Slovenský plynárenský priemysel a.s. |
06.6.2022 |
50,00 EUR s DPH |
|
10550/22
|
INMEDIA, spol. s r.o. |
06.6.2022 |
232,59 EUR s DPH |
|
10548/22
|
INMEDIA, spol. s r.o. |
06.6.2022 |
211,18 EUR s DPH |
|
10546/22
|
INMEDIA, spol. s r.o. |
06.6.2022 |
166,42 EUR s DPH |
|
10540/22
|
INMEDIA, spol. s r.o. |
06.6.2022 |
48,17 EUR s DPH |
|
10539/22
|
INMEDIA, spol. s r.o. |
06.6.2022 |
64,80 EUR s DPH |
|
10538/22
|
INMEDIA, spol. s r.o. |
06.6.2022 |
17,06 EUR s DPH |
|
10537/22
|
INMEDIA, spol. s r.o. |
06.6.2022 |
10,03 EUR s DPH |
|
20239/22
|
FOOD FACTORING, s.r.o. |
06.6.2022 |
187,20 EUR s DPH |
|
20228/22
|
SLOVNAFT, a.s. |
06.6.2022 |
172,76 EUR s DPH |
|
10530/22
|
LIBEX, s.r.o. |
03.6.2022 |
443,03 EUR s DPH |
|
10536/22
|
Pima |
03.6.2022 |
27,11 EUR s DPH |
|
10529/22
|
INMEDIA, spol. s r.o. |
03.6.2022 |
18,91 EUR s DPH |
|
10535/22
|
CARLA Slovakia, spol. s r.o. |
03.6.2022 |
96,53 EUR s DPH |
|
10522/22
|
PEZA a. s. |
03.6.2022 |
33,68 EUR s DPH |
|
10521/22
|
PEZA a. s. |
03.6.2022 |
62,01 EUR s DPH |
|
10520/22
|
PEZA a. s. |
03.6.2022 |
23,38 EUR s DPH |
|
10523/22
|
SHP a. s. |
03.6.2022 |
219,97 EUR s DPH |
|
20226/22
|
Julius Meinl Coffee Intl., a.s. |
02.6.2022 |
240,00 EUR s DPH |
|
10519/22
|
FALCO, s.r.o. |
02.6.2022 |
464,26 EUR s DPH |
|
10518/22
|
FALCO, s.r.o. |
02.6.2022 |
1 072,16 EUR s DPH |
|
10517/22
|
FALCO, s.r.o. |
02.6.2022 |
132,78 EUR s DPH |
|
10516/22
|
KOPEK plus s.r.o. |
02.6.2022 |
77,77 EUR s DPH |
|
0003/22
|
Mesto Považská Bystrica |
02.6.2022 |
22,00 EUR s DPH |
|
20227/22
|
Realita, v.o.s. |
02.6.2022 |
218,78 EUR s DPH |
|
10515/22
|
Champion Food, s. r. o. |
01.6.2022 |
130,56 EUR s DPH |
|
20224/22
|
PURGO s.r.o. |
01.6.2022 |
15,36 EUR s DPH |
|
20223/22
|
PURGO s.r.o. |
01.6.2022 |
138,94 EUR s DPH |
|
10514/22
|
Coffee partners s.r.o. |
01.6.2022 |
74,30 EUR s DPH |
|
20225/22
|
Prodata plus, s.r.o. |
01.6.2022 |
380,52 EUR s DPH |
|
10512/22
|
Coffee partners s.r.o. |
31.5.2022 |
26,40 EUR s DPH |
|
20222/22
|
Medplus s.r.o. |
31.5.2022 |
45,00 EUR s DPH |
|
10513/22
|
KMV BEV SK s.r.o. |
31.5.2022 |
47,14 EUR s DPH |
|
10511/22
|
INMEDIA, spol. s r.o. |
31.5.2022 |
104,70 EUR s DPH |
|
10510/22
|
INMEDIA, spol. s r.o. |
31.5.2022 |
34,59 EUR s DPH |
|
10509/22
|
INMEDIA, spol. s r.o. |
31.5.2022 |
37,84 EUR s DPH |
|
10508/22
|
INMEDIA, spol. s r.o. |
31.5.2022 |
16,32 EUR s DPH |
|
10507/22
|
INMEDIA, spol. s r.o. |
31.5.2022 |
2,52 EUR s DPH |
|
10506/22
|
INMEDIA, spol. s r.o. |
31.5.2022 |
426,04 EUR s DPH |
|
10505/22
|
INMEDIA, spol. s r.o. |
31.5.2022 |
117,12 EUR s DPH |
|
10503/22
|
INMEDIA, spol. s r.o. |
30.5.2022 |
30,79 EUR s DPH |
|
10502/22
|
INMEDIA, spol. s r.o. |
30.5.2022 |
39,06 EUR s DPH |
|
10501/22
|
INMEDIA, spol. s r.o. |
30.5.2022 |
114,88 EUR s DPH |
|
20221/22
|
OTIS Výťahy, s.r.o. |
30.5.2022 |
73,00 EUR s DPH |
|
10504/22
|
T-FORNAX s.r.o. |
30.5.2022 |
81,56 EUR s DPH |
