| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10405/22
|
LIBEX, s.r.o. |
06.5.2022 |
411,38 EUR s DPH |
|
20196/22
|
Slovak Telekom, a.s. |
06.5.2022 |
13,20 EUR s DPH |
|
20195/22
|
Slovak Telekom, a.s. |
06.5.2022 |
19,61 EUR s DPH |
|
20194/22
|
Slovak Telekom, a.s. |
06.5.2022 |
141,72 EUR s DPH |
|
20193/22
|
Slovak Telekom, a.s. |
06.5.2022 |
16,37 EUR s DPH |
|
10417/22
|
Pima |
06.5.2022 |
136,79 EUR s DPH |
|
10408/22
|
Pima |
06.5.2022 |
62,72 EUR s DPH |
|
10419/22
|
Temperance Slovensko s.r.o. |
06.5.2022 |
170,68 EUR s DPH |
|
20206/22
|
Jana Crkoňová-FIRESTOP |
06.5.2022 |
70,00 EUR s DPH |
|
20198/22
|
E K O T E C spol. s r.o. |
06.5.2022 |
193,20 EUR s DPH |
|
20197/22
|
ZIPA s.r.o. |
06.5.2022 |
13,86 EUR s DPH |
|
20208/22
|
Up Déjeuner, s. r. o. |
06.5.2022 |
449,73 EUR s DPH |
|
10418/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
97,17 EUR s DPH |
|
10416/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
40,12 EUR s DPH |
|
10415/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
103,43 EUR s DPH |
|
10414/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
46,01 EUR s DPH |
|
10413/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
91,46 EUR s DPH |
|
10412/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
115,20 EUR s DPH |
|
10411/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
80,40 EUR s DPH |
|
10410/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
168,94 EUR s DPH |
|
10409/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
48,53 EUR s DPH |
|
10407/22
|
INMEDIA, spol. s r.o. |
06.5.2022 |
20,86 EUR s DPH |
|
10404/22
|
FALCO, s.r.o. |
05.5.2022 |
106,52 EUR s DPH |
|
10403/22
|
FALCO, s.r.o. |
05.5.2022 |
439,58 EUR s DPH |
|
10402/22
|
FALCO, s.r.o. |
05.5.2022 |
1 128,18 EUR s DPH |
|
20191/22
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
05.5.2022 |
4 537,94 EUR s DPH |
|
10401/22
|
Champion Food, s. r. o. |
05.5.2022 |
118,50 EUR s DPH |
|
10398/22
|
PEZA a. s. |
04.5.2022 |
1,18 EUR s DPH |
|
10397/22
|
PEZA a. s. |
04.5.2022 |
18,57 EUR s DPH |
|
10396/22
|
PEZA a. s. |
04.5.2022 |
95,77 EUR s DPH |
|
10395/22
|
PEZA a. s. |
04.5.2022 |
2,35 EUR s DPH |
|
10394/22
|
PEZA a. s. |
04.5.2022 |
26,64 EUR s DPH |
|
20204/22
|
OKAY SLOVAKIA, spol. s r.o. |
04.5.2022 |
588,00 EUR s DPH |
|
20188/22
|
Slovak Telekom, a.s. |
04.5.2022 |
23,89 EUR s DPH |
|
10399/22
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
04.5.2022 |
172,76 EUR s DPH |
|
20189/22
|
SLOVNAFT, a.s. |
04.5.2022 |
118,75 EUR s DPH |
|
20203/22
|
FOOD FACTORING, s.r.o. |
04.5.2022 |
187,20 EUR s DPH |
|
20202/22
|
Slovenský plynárenský priemysel a.s. |
04.5.2022 |
1 584,00 EUR s DPH |
|
20201/22
|
Slovenský plynárenský priemysel a.s. |
04.5.2022 |
50,00 EUR s DPH |
|
0001/22
|
Mesto Púchov |
04.5.2022 |
629,63 EUR s DPH |
|
10400/22
|
SHP a. s. |
04.5.2022 |
133,20 EUR s DPH |
|
20190/22
|
OMES spol. s r. o. |
04.5.2022 |
439,20 EUR s DPH |
|
20187/22
|
Prodata plus, s.r.o. |
04.5.2022 |
2 160,00 EUR s DPH |
|
10393/22
|
KOPEK plus s.r.o. |
03.5.2022 |
99,20 EUR s DPH |
|
20186/22
|
RELUK s.r.o. |
03.5.2022 |
72,00 EUR s DPH |
|
10392/22
|
Fatra TIP s. r. o. |
02.5.2022 |
1 299,20 EUR s DPH |
|
10391/22
|
Fatra TIP s. r. o. |
02.5.2022 |
49,25 EUR s DPH |
|
10390/22
|
Fatra TIP s. r. o. |
02.5.2022 |
348,06 EUR s DPH |
|
10389/22
|
Fatra TIP s. r. o. |
02.5.2022 |
19,20 EUR s DPH |
|
10388/22
|
Fatra TIP s. r. o. |
02.5.2022 |
7,96 EUR s DPH |
