| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10430/21
|
INMEDIA, spol. s r.o. |
05.11.2021 |
72,72 EUR s DPH |
|
20428/21
|
SLOVNAFT |
05.11.2021 |
116,29 EUR s DPH |
|
20429/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
796,95 EUR s DPH |
|
20435/21
|
FOOD FACTORING |
04.11.2021 |
243,60 EUR s DPH |
|
10428/21
|
ZEUS |
04.11.2021 |
196,91 EUR s DPH |
|
10429/21
|
MSI spol. s r.o. |
04.11.2021 |
122,86 EUR s DPH |
|
20437/21
|
Ing. Stanislav Crkoň - FIRESTOP |
04.11.2021 |
56,63 EUR s DPH |
|
20427/21
|
Slovak Telekom, a.s. |
04.11.2021 |
27,50 EUR s DPH |
|
10426/21
|
INMEDIA, spol. s r.o. |
04.11.2021 |
441,80 EUR s DPH |
|
20436/21
|
Jana Crkoňová-FIRESTOP |
04.11.2021 |
70,00 EUR s DPH |
|
10427/21
|
CARLA Slovakia, spol. s r.o. |
04.11.2021 |
152,58 EUR s DPH |
|
20423/21
|
Wolters Kluwer s.r.o. |
03.11.2021 |
209,00 EUR s DPH |
|
20422/21
|
Pretože TRIPSY s.r.o. |
03.11.2021 |
1 825,20 EUR s DPH |
|
10413/21
|
FALCO, s.r.o. |
03.11.2021 |
576,89 EUR s DPH |
|
10412/21
|
FALCO, s.r.o. |
03.11.2021 |
86,99 EUR s DPH |
|
10414/21
|
KOPEK plus s.r.o. |
03.11.2021 |
75,14 EUR s DPH |
|
10411/21
|
Champion Food |
03.11.2021 |
50,34 EUR s DPH |
|
20434/21
|
MASTER SPORT s. r. o. |
03.11.2021 |
221,00 EUR s DPH |
|
10424/21
|
PEZA a. s. |
03.11.2021 |
26,53 EUR s DPH |
|
10423/21
|
PEZA a. s. |
03.11.2021 |
2,76 EUR s DPH |
|
10422/21
|
PEZA a. s. |
03.11.2021 |
21,57 EUR s DPH |
|
10421/21
|
PEZA a. s. |
03.11.2021 |
67,58 EUR s DPH |
|
20426/21
|
PURGO s.r.o. |
03.11.2021 |
15,78 EUR s DPH |
|
20425/21
|
PURGO s.r.o. |
03.11.2021 |
15,00 EUR s DPH |
|
20424/21
|
PURGO s.r.o. |
03.11.2021 |
7,20 EUR s DPH |
|
10425/21
|
SHP a. s. |
03.11.2021 |
115,20 EUR s DPH |
|
10419/21
|
Fatra TIP s. r. o. |
03.11.2021 |
1 691,81 EUR s DPH |
|
10418/21
|
Fatra TIP s. r. o. |
03.11.2021 |
36,07 EUR s DPH |
|
10417/21
|
Fatra TIP s. r. o. |
03.11.2021 |
29,91 EUR s DPH |
|
10416/21
|
Fatra TIP s. r. o. |
03.11.2021 |
320,60 EUR s DPH |
|
10415/21
|
Fatra TIP s. r. o. |
03.11.2021 |
28,59 EUR s DPH |
|
10420/21
|
FALCO, s.r.o. |
03.11.2021 |
163,94 EUR s DPH |
|
20421/21
|
RELUK s.r.o. |
03.11.2021 |
72,00 EUR s DPH |
|
20433/21
|
Regionálne združenie miest a obcí Stredného Považia |
03.11.2021 |
40,00 EUR s DPH |
|
20416/21
|
Púchovská kultúra, s.r.o. |
02.11.2021 |
36,00 EUR s DPH |
|
20420/21
|
Prodata plus, s.r.o. |
02.11.2021 |
36,00 EUR s DPH |
|
20417/21
|
Elena Šulíková |
02.11.2021 |
295,00 EUR s DPH |
|
20419/21
|
Realita, v.o.s. |
02.11.2021 |
56,10 EUR s DPH |
|
20418/21
|
Mesto Považská Bystrica |
02.11.2021 |
97,20 EUR s DPH |
|
20432/21
|
MAGNA ENERGIA a.s. |
02.11.2021 |
1 059,74 EUR s DPH |
|
20431/21
|
MAGNA ENERGIA a.s. |
02.11.2021 |
962,95 EUR s DPH |
|
10410/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
285,33 EUR s DPH |
|
20415/21
|
OTIS Výťahy |
28.10.2021 |
70,74 EUR s DPH |
|
10409/21
|
Bidfood Slovakia s.r.o. |
28.10.2021 |
252,60 EUR s DPH |
|
10406/21
|
Coffee partners s.r.o. |
27.10.2021 |
69,80 EUR s DPH |
|
10407/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
27.10.2021 |
138,49 EUR s DPH |
|
10408/21
|
INMEDIA, spol. s r.o. |
27.10.2021 |
79,20 EUR s DPH |
|
20414/21
|
ADET s.r.o. |
25.10.2021 |
47,16 EUR s DPH |
|
10405/21
|
PEZA a. s. |
25.10.2021 |
111,94 EUR s DPH |
|
10402/21
|
PEZA a. s. |
25.10.2021 |
36,28 EUR s DPH |
