| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20312/22
|
Up Déjeuner, s. r. o. |
25.7.2022 |
1 349,19 EUR s DPH |
|
20311/22
|
UNIMAT-Ing.Jalč Slavomír |
25.7.2022 |
411,39 EUR s DPH |
|
20310/22
|
Viktor Kvaššay VK - SOK |
25.7.2022 |
196,30 EUR s DPH |
|
10646/22
|
FALCO, s.r.o. |
25.7.2022 |
8,29 EUR s DPH |
|
20307/22
|
SEZAM, s.r.o. |
22.7.2022 |
194,96 EUR s DPH |
|
20305/22
|
Vilma Kováčiková - Imako |
22.7.2022 |
990,00 EUR s DPH |
|
20306/22
|
TRNÍK - SLUŽBY, s. r. o. |
22.7.2022 |
2 227,20 EUR s DPH |
|
20304/22
|
Jana Crkoňová-FIRESTOP |
22.7.2022 |
70,00 EUR s DPH |
|
20308/22
|
ŠEVT a.s. |
22.7.2022 |
385,21 EUR s DPH |
|
20309/22
|
Pivko Milan - TELMONT |
22.7.2022 |
96,00 EUR s DPH |
|
10645/22
|
Fatra TIP s. r. o. |
15.7.2022 |
47,90 EUR s DPH |
|
20303/22
|
Majerčík Marián |
13.7.2022 |
3 651,86 EUR s DPH |
|
20302/22
|
INTA s. r. o. |
12.7.2022 |
38,40 EUR s DPH |
|
20301/22
|
INTA s. r. o. |
12.7.2022 |
19,20 EUR s DPH |
|
10644/22
|
INMEDIA, spol. s r.o. |
12.7.2022 |
18,98 EUR s DPH |
|
20300/22
|
DOMOV AS, s.r.o. |
12.7.2022 |
3 719,33 EUR s DPH |
|
20299/22
|
Teplo GGE s.r.o. |
11.7.2022 |
2 885,04 EUR s DPH |
|
20298/22
|
AME, spol. s r.o. |
11.7.2022 |
354,47 EUR s DPH |
|
20290/22
|
Slovak Telekom, a.s. |
08.7.2022 |
140,52 EUR s DPH |
|
20291/22
|
Považská vodárenská spoločnosť, a.s. |
08.7.2022 |
386,84 EUR s DPH |
|
20289/22
|
Slovak Telekom, a.s. |
08.7.2022 |
13,20 EUR s DPH |
|
20288/22
|
Slovak Telekom, a.s. |
08.7.2022 |
19,20 EUR s DPH |
|
20287/22
|
Slovak Telekom, a.s. |
08.7.2022 |
18,36 EUR s DPH |
|
20286/22
|
ZIPA s.r.o. |
08.7.2022 |
74,34 EUR s DPH |
|
20285/22
|
Považská vodárenská spoločnosť, a.s. |
08.7.2022 |
778,96 EUR s DPH |
|
20283/22
|
Slovenský plynárenský priemysel a.s. |
07.7.2022 |
2 096,54 EUR s DPH |
|
20297/22
|
Internet Mall Slovakia s.r.o. |
07.7.2022 |
855,00 EUR s DPH |
|
10643/22
|
Fatra TIP s. r. o. |
07.7.2022 |
404,50 EUR s DPH |
|
20284/22
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
07.7.2022 |
1 614,12 EUR s DPH |
|
20282/22
|
MŠK Púchov s.r.o. |
06.7.2022 |
310,94 EUR s DPH |
|
10642/22
|
Fatra TIP s. r. o. |
06.7.2022 |
112,57 EUR s DPH |
|
10641/22
|
Fatra TIP s. r. o. |
06.7.2022 |
1 036,54 EUR s DPH |
|
10640/22
|
Fatra TIP s. r. o. |
06.7.2022 |
46,54 EUR s DPH |
|
20281/22
|
SLOVNAFT, a.s. |
06.7.2022 |
299,70 EUR s DPH |
|
10639/22
|
KOPEK plus s.r.o. |
06.7.2022 |
48,15 EUR s DPH |
|
20277/22
|
Slovenská pošta, a.s. |
04.7.2022 |
16,47 EUR s DPH |
|
20276/22
|
Pro Benefit s.r.o. |
04.7.2022 |
597,60 EUR s DPH |
|
20294/22
|
FOOD FACTORING, s.r.o. |
04.7.2022 |
187,20 EUR s DPH |
|
10638/22
|
Champion Food, s. r. o. |
04.7.2022 |
57,60 EUR s DPH |
|
20295/22
|
Up Déjeuner, s. r. o. |
04.7.2022 |
899,46 EUR s DPH |
|
20296/22
|
MŠK Púchov s.r.o. |
04.7.2022 |
193,84 EUR s DPH |
|
20280/22
|
Slovak Telekom, a.s. |
04.7.2022 |
23,89 EUR s DPH |
|
20279/22
|
PURGO s.r.o. |
04.7.2022 |
127,69 EUR s DPH |
|
20278/22
|
PURGO s.r.o. |
04.7.2022 |
50,92 EUR s DPH |
|
10637/22
|
PEZA a. s. |
01.7.2022 |
35,55 EUR s DPH |
|
10631/22
|
PEZA a. s. |
01.7.2022 |
11,01 EUR s DPH |
|
10630/22
|
PEZA a. s. |
01.7.2022 |
2,35 EUR s DPH |
|
10629/22
|
PEZA a. s. |
01.7.2022 |
95,46 EUR s DPH |
|
10634/22
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
01.7.2022 |
145,04 EUR s DPH |
|
10632/22
|
SHP a. s. |
01.7.2022 |
179,57 EUR s DPH |
