| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20002/22
|
FOOD FACTORING |
05.1.2022 |
187,20 EUR s DPH |
|
20004/22
|
Slovenský plynárenský priemysel a.s. |
05.1.2022 |
1 584,00 EUR s DPH |
|
20540/21
|
Slovak Telekom, a.s. |
04.1.2022 |
27,50 EUR s DPH |
|
20539/21
|
RELUK s.r.o. |
04.1.2022 |
72,00 EUR s DPH |
|
20538/21
|
Pro Benefit s.r.o. |
03.1.2022 |
298,80 EUR s DPH |
|
20537/21
|
Prodata plus, s.r.o. |
03.1.2022 |
216,00 EUR s DPH |
|
20534/21
|
OTIS Výťahy |
31.12.2021 |
70,74 EUR s DPH |
|
20536/21
|
DOXX stravné lístky |
31.12.2021 |
5,16 EUR s DPH |
|
20535/21
|
Ticket Service, s.r.o. |
31.12.2021 |
7,97 EUR s DPH |
|
20533/21
|
Asseco Solutions a.s. |
21.12.2021 |
492,84 EUR s DPH |
|
20532/21
|
Slovenská pošta, a.s. |
20.12.2021 |
70,35 EUR s DPH |
|
20531/21
|
CWS - boco Slovensko, s.r.o. |
20.12.2021 |
49,28 EUR s DPH |
|
10523/21
|
Fatra TIP s. r. o. |
17.12.2021 |
410,13 EUR s DPH |
|
10522/21
|
Fatra TIP s. r. o. |
17.12.2021 |
32,10 EUR s DPH |
|
20530/21
|
CWS - boco Slovensko, s.r.o. |
17.12.2021 |
102,38 EUR s DPH |
|
10520/21
|
PEZA a. s. |
16.12.2021 |
31,96 EUR s DPH |
|
10519/21
|
SHP a. s. |
16.12.2021 |
129,60 EUR s DPH |
|
10521/21
|
FALCO, s.r.o. |
16.12.2021 |
135,38 EUR s DPH |
|
20529/21
|
Realita, v.o.s. |
16.12.2021 |
77,38 EUR s DPH |
|
20528/21
|
Realita, v.o.s. |
16.12.2021 |
49,20 EUR s DPH |
|
20526/21
|
Jedálne.sk, s. r. o. |
15.12.2021 |
79,49 EUR s DPH |
|
10518/21
|
PEZA a. s. |
15.12.2021 |
6,45 EUR s DPH |
|
20525/21
|
INTA s. r. o. |
15.12.2021 |
38,40 EUR s DPH |
|
10517/21
|
KOPEK plus s.r.o. |
15.12.2021 |
31,84 EUR s DPH |
|
10516/21
|
Champion Food |
15.12.2021 |
44,40 EUR s DPH |
|
20527/21
|
RM Gastro - JAZ s.r.o. |
15.12.2021 |
699,98 EUR s DPH |
|
20523/21
|
WILLIMAN, s.r.o. |
14.12.2021 |
4 077,61 EUR s DPH |
|
20524/21
|
Up Déjeuner, s. r. o. |
14.12.2021 |
2 248,65 EUR s DPH |
|
20522/21
|
OMES spol. s r. o. |
13.12.2021 |
92,40 EUR s DPH |
|
20521/21
|
PURGO s.r.o. |
13.12.2021 |
149,32 EUR s DPH |
|
20517/21
|
Učebné pomôcky, s.r.o. |
10.12.2021 |
53,15 EUR s DPH |
|
20516/21
|
MŠK Púchov s.r.o. |
10.12.2021 |
173,45 EUR s DPH |
|
20518/21
|
OTIS Výťahy |
10.12.2021 |
1 672,80 EUR s DPH |
|
20515/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
10.12.2021 |
3 875,86 EUR s DPH |
|
10515/21
|
Bidfood Slovakia s.r.o. |
10.12.2021 |
85,20 EUR s DPH |
|
20520/21
|
RNDr. Branislav Lipták |
10.12.2021 |
64,80 EUR s DPH |
|
20519/21
|
Up Déjeuner, s. r. o. |
10.12.2021 |
8,40 EUR s DPH |
|
20495/21
|
Teplo GGE s.r.o. |
09.12.2021 |
5 180,01 EUR s DPH |
|
20514/21
|
MŠK Púchov s.r.o. |
09.12.2021 |
193,84 EUR s DPH |
|
20513/21
|
MŠK Púchov s.r.o. |
09.12.2021 |
1 055,14 EUR s DPH |
|
20508/21
|
Ing. Peter Gerši - GC Tech. |
09.12.2021 |
450,30 EUR s DPH |
|
20512/21
|
Mediaprint-Kapa Pressegrosso, a.s. |
09.12.2021 |
43,20 EUR s DPH |
|
20511/21
|
Mediaprint-Kapa Pressegrosso, a.s. |
09.12.2021 |
14,40 EUR s DPH |
|
20509/21
|
A.En. Slovensko s.r.o. |
09.12.2021 |
30,00 EUR s DPH |
|
20507/21
|
Elena Šulíková |
09.12.2021 |
156,60 EUR s DPH |
|
20510/21
|
FOOD FACTORING |
09.12.2021 |
263,48 EUR s DPH |
|
20490/21
|
INTA s. r. o. |
08.12.2021 |
38,40 EUR s DPH |
|
20506/21
|
Slovenská legálna metrológia, n.o. |
08.12.2021 |
30,00 EUR s DPH |
|
20505/21
|
Slovenská legálna metrológia, n.o. |
08.12.2021 |
30,00 EUR s DPH |
|
20494/21
|
Slovak Telekom, a.s. |
08.12.2021 |
142,61 EUR s DPH |
