| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20043/22
|
Teplo GGE s.r.o. |
08.2.2022 |
8 490,80 EUR s DPH |
|
20045/22
|
MŠK Púchov s.r.o. |
08.2.2022 |
679,34 EUR s DPH |
|
10086/22
|
KMV BEV SK s.r.o. |
08.2.2022 |
199,15 EUR s DPH |
|
20044/22
|
Považská vodárenská spoločnosť, a.s. |
08.2.2022 |
978,71 EUR s DPH |
|
10085/22
|
Coffee partners s.r.o. |
07.2.2022 |
83,80 EUR s DPH |
|
20040/22
|
Slovak Telekom, a.s. |
07.2.2022 |
138,41 EUR s DPH |
|
20039/22
|
Slovak Telekom, a.s. |
07.2.2022 |
13,20 EUR s DPH |
|
20038/22
|
Slovak Telekom, a.s. |
07.2.2022 |
19,20 EUR s DPH |
|
20037/22
|
Slovak Telekom, a.s. |
07.2.2022 |
16,16 EUR s DPH |
|
10083/22
|
INMEDIA, spol. s r.o. |
07.2.2022 |
125,46 EUR s DPH |
|
10082/22
|
INMEDIA, spol. s r.o. |
07.2.2022 |
65,63 EUR s DPH |
|
10081/22
|
INMEDIA, spol. s r.o. |
07.2.2022 |
42,89 EUR s DPH |
|
10080/22
|
INMEDIA, spol. s r.o. |
07.2.2022 |
39,16 EUR s DPH |
|
20042/22
|
Prodata plus, s.r.o. |
07.2.2022 |
162,00 EUR s DPH |
|
10079/22
|
Champion Food |
07.2.2022 |
112,68 EUR s DPH |
|
20041/22
|
PURGO s.r.o. |
07.2.2022 |
28,10 EUR s DPH |
|
10084/22
|
INMEDIA, spol. s r.o. |
07.2.2022 |
88,96 EUR s DPH |
|
20055/22
|
Združenie obcí - regionálne vzdelávacie centrum samosprávy v Nitre |
07.2.2022 |
50,00 EUR s DPH |
|
20052/22
|
VKUS Hrnčík s. r. o. |
04.2.2022 |
88,99 EUR s DPH |
|
20036/22
|
Slovak Telekom, a.s. |
04.2.2022 |
27,50 EUR s DPH |
|
20035/22
|
SLOVNAFT |
04.2.2022 |
83,00 EUR s DPH |
|
20053/22
|
PAMIPA s.r.o. |
04.2.2022 |
153,00 EUR s DPH |
|
20054/22
|
FOOD FACTORING |
04.2.2022 |
187,20 EUR s DPH |
|
20049/22
|
Slovenský plynárenský priemysel a.s. |
03.2.2022 |
50,00 EUR s DPH |
|
20048/22
|
Slovenský plynárenský priemysel a.s. |
03.2.2022 |
1 584,00 EUR s DPH |
|
20051/22
|
Ing. Stanislav Crkoň - FIRESTOP |
03.2.2022 |
56,63 EUR s DPH |
|
20050/22
|
Jana Crkoňová-FIRESTOP |
03.2.2022 |
70,00 EUR s DPH |
|
10075/22
|
PEZA a. s. |
03.2.2022 |
2,35 EUR s DPH |
|
10074/22
|
PEZA a. s. |
03.2.2022 |
14,09 EUR s DPH |
|
10073/22
|
PEZA a. s. |
03.2.2022 |
59,40 EUR s DPH |
|
10072/22
|
PEZA a. s. |
03.2.2022 |
86,86 EUR s DPH |
|
10078/22
|
SHP a. s. |
03.2.2022 |
15,25 EUR s DPH |
|
10077/22
|
SHP a. s. |
03.2.2022 |
76,24 EUR s DPH |
|
10076/22
|
SHP a. s. |
03.2.2022 |
21,35 EUR s DPH |
|
10071/22
|
INMEDIA, spol. s r.o. |
03.2.2022 |
73,62 EUR s DPH |
|
20034/22
|
RELUK s.r.o. |
03.2.2022 |
72,00 EUR s DPH |
|
10070/22
|
Fatra TIP s. r. o. |
02.2.2022 |
10,26 EUR s DPH |
|
10069/22
|
Fatra TIP s. r. o. |
02.2.2022 |
33,96 EUR s DPH |
|
10068/22
|
Fatra TIP s. r. o. |
02.2.2022 |
17,64 EUR s DPH |
|
10067/22
|
Fatra TIP s. r. o. |
02.2.2022 |
241,77 EUR s DPH |
|
10066/22
|
Fatra TIP s. r. o. |
02.2.2022 |
1 494,63 EUR s DPH |
|
10065/22
|
KOPEK plus s.r.o. |
02.2.2022 |
84,51 EUR s DPH |
|
20033/22
|
Mesto Považská Bystrica |
02.2.2022 |
12,80 EUR s DPH |
|
10060/22
|
Pima |
01.2.2022 |
105,40 EUR s DPH |
|
10063/22
|
INMEDIA, spol. s r.o. |
01.2.2022 |
49,54 EUR s DPH |
|
10062/22
|
INMEDIA, spol. s r.o. |
01.2.2022 |
175,91 EUR s DPH |
|
10061/22
|
INMEDIA, spol. s r.o. |
01.2.2022 |
263,36 EUR s DPH |
|
10064/22
|
Champion Food |
01.2.2022 |
155,40 EUR s DPH |
|
20032/22
|
Realita, v.o.s. |
01.2.2022 |
59,75 EUR s DPH |
|
20029/22
|
Asseco Solutions a.s. |
31.1.2022 |
71,70 EUR s DPH |
