| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20493/21
|
Slovak Telekom, a.s. |
08.12.2021 |
16,09 EUR s DPH |
|
20492/21
|
Slovak Telekom, a.s. |
08.12.2021 |
19,20 EUR s DPH |
|
20491/21
|
Slovak Telekom, a.s. |
08.12.2021 |
38,12 EUR s DPH |
|
20504/21
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
08.12.2021 |
45,00 EUR s DPH |
|
20489/21
|
Považská vodárenská spoločnosť, a.s. |
08.12.2021 |
548,72 EUR s DPH |
|
20488/21
|
Považská vodárenská spoločnosť, a.s. |
08.12.2021 |
543,35 EUR s DPH |
|
10514/21
|
INMEDIA, spol. s r.o. |
07.12.2021 |
110,09 EUR s DPH |
|
20503/21
|
Slovenská legálna metrológia, n.o. |
07.12.2021 |
84,00 EUR s DPH |
|
20500/21
|
Coffee partners s.r.o. |
06.12.2021 |
118,08 EUR s DPH |
|
20498/21
|
Ing. Stanislav Crkoň - FIRESTOP |
06.12.2021 |
56,63 EUR s DPH |
|
20485/21
|
Slovak Telekom, a.s. |
06.12.2021 |
27,50 EUR s DPH |
|
10504/21
|
SHP a. s. |
06.12.2021 |
74,88 EUR s DPH |
|
10503/21
|
Fatra TIP s. r. o. |
06.12.2021 |
159,53 EUR s DPH |
|
10502/21
|
Fatra TIP s. r. o. |
06.12.2021 |
35,51 EUR s DPH |
|
10501/21
|
Fatra TIP s. r. o. |
06.12.2021 |
43,81 EUR s DPH |
|
10500/21
|
Fatra TIP s. r. o. |
06.12.2021 |
1 697,80 EUR s DPH |
|
10513/21
|
INMEDIA, spol. s r.o. |
06.12.2021 |
426,60 EUR s DPH |
|
10511/21
|
INMEDIA, spol. s r.o. |
06.12.2021 |
193,47 EUR s DPH |
|
10510/21
|
INMEDIA, spol. s r.o. |
06.12.2021 |
9,24 EUR s DPH |
|
20486/21
|
SLOVNAFT |
06.12.2021 |
79,86 EUR s DPH |
|
20502/21
|
TESCOMA s.r.o. |
06.12.2021 |
150,28 EUR s DPH |
|
20499/21
|
Jana Crkoňová-FIRESTOP |
06.12.2021 |
70,00 EUR s DPH |
|
20497/21
|
MAGNA ENERGIA a.s. |
06.12.2021 |
1 059,74 EUR s DPH |
|
20496/21
|
MAGNA ENERGIA a.s. |
06.12.2021 |
962,95 EUR s DPH |
|
20487/21
|
MAGNA ENERGIA a.s. |
06.12.2021 |
881,62 EUR s DPH |
|
10512/21
|
Bidfood Slovakia s.r.o. |
06.12.2021 |
167,40 EUR s DPH |
|
10507/21
|
Coffee partners s.r.o. |
03.12.2021 |
70,20 EUR s DPH |
|
10498/21
|
PEZA a. s. |
03.12.2021 |
12,08 EUR s DPH |
|
10497/21
|
PEZA a. s. |
03.12.2021 |
3,53 EUR s DPH |
|
10496/21
|
PEZA a. s. |
03.12.2021 |
66,90 EUR s DPH |
|
10495/21
|
PEZA a. s. |
03.12.2021 |
223,28 EUR s DPH |
|
20501/21
|
FOOD FACTORING |
03.12.2021 |
187,20 EUR s DPH |
|
10505/21
|
KMV BEV SK s.r.o. |
03.12.2021 |
121,12 EUR s DPH |
|
10508/21
|
Pima |
03.12.2021 |
26,57 EUR s DPH |
|
10506/21
|
INMEDIA, spol. s r.o. |
03.12.2021 |
8,98 EUR s DPH |
|
20484/21
|
PETIT PRESS, a..s |
03.12.2021 |
346,80 EUR s DPH |
|
10509/21
|
T-FORNAX s.r.o. |
03.12.2021 |
14,95 EUR s DPH |
|
10499/21
|
Champion Food |
03.12.2021 |
101,70 EUR s DPH |
|
20483/21
|
Prodata plus, s.r.o. |
02.12.2021 |
90,00 EUR s DPH |
|
10494/21
|
KOPEK plus s.r.o. |
02.12.2021 |
70,96 EUR s DPH |
|
20480/21
|
ŠEVT a.s. |
01.12.2021 |
282,72 EUR s DPH |
|
10492/21
|
AME, spol. s r.o. |
01.12.2021 |
79,51 EUR s DPH |
|
20479/21
|
PhDr. Gabriela Spišáková - Majster Papier |
01.12.2021 |
1 381,74 EUR s DPH |
|
10493/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
01.12.2021 |
81,88 EUR s DPH |
|
20478/21
|
KRAJSPOL SK, s.r.o. |
01.12.2021 |
300,00 EUR s DPH |
|
20481/21
|
Mesto Považská Bystrica |
01.12.2021 |
12,00 EUR s DPH |
|
20482/21
|
RELUK s.r.o. |
01.12.2021 |
72,00 EUR s DPH |
|
10491/21
|
INMEDIA, spol. s r.o. |
30.11.2021 |
240,00 EUR s DPH |
|
10487/21
|
INMEDIA, spol. s r.o. |
30.11.2021 |
28,97 EUR s DPH |
|
10486/21
|
INMEDIA, spol. s r.o. |
30.11.2021 |
139,68 EUR s DPH |
