| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20384/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
1 059,74 EUR s DPH |
|
20383/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
962,95 EUR s DPH |
|
10339/21
|
PEZA a. s. |
04.10.2021 |
2,76 EUR s DPH |
|
10338/21
|
PEZA a. s. |
04.10.2021 |
33,34 EUR s DPH |
|
10337/21
|
PEZA a. s. |
04.10.2021 |
111,97 EUR s DPH |
|
10336/21
|
PEZA a. s. |
04.10.2021 |
5,52 EUR s DPH |
|
10335/21
|
PEZA a. s. |
04.10.2021 |
44,33 EUR s DPH |
|
10334/21
|
SHP a. s. |
04.10.2021 |
155,52 EUR s DPH |
|
20390/21
|
Regionálne združenie miest a obcí Stredného Považia |
04.10.2021 |
40,00 EUR s DPH |
|
10331/21
|
FALCO, s.r.o. |
04.10.2021 |
118,28 EUR s DPH |
|
10330/21
|
FALCO, s.r.o. |
04.10.2021 |
261,88 EUR s DPH |
|
20388/21
|
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
04.10.2021 |
10,00 EUR s DPH |
|
20387/21
|
FOOD FACTORING |
04.10.2021 |
243,60 EUR s DPH |
|
10332/21
|
Champion Food |
04.10.2021 |
110,34 EUR s DPH |
|
20391/21
|
A.En. Slovensko s.r.o. |
04.10.2021 |
30,00 EUR s DPH |
|
20376/21
|
Prodata plus, s.r.o. |
01.10.2021 |
819,60 EUR s DPH |
|
20375/21
|
Mesto Považská Bystrica |
01.10.2021 |
97,60 EUR s DPH |
|
10325/21
|
INMEDIA, spol. s r.o. |
30.9.2021 |
60,02 EUR s DPH |
|
20374/21
|
NETA, s.r.o. |
30.9.2021 |
232,00 EUR s DPH |
|
20373/21
|
LEON global s.r.o. |
30.9.2021 |
46,80 EUR s DPH |
|
10323/21
|
INMEDIA, spol. s r.o. |
30.9.2021 |
76,16 EUR s DPH |
|
10324/21
|
Bidfood Slovakia s.r.o. |
30.9.2021 |
127,80 EUR s DPH |
|
20372/21
|
DENTUR L spol. s r.o. |
29.9.2021 |
279,52 EUR s DPH |
|
20371/21
|
OTIS Výťahy |
29.9.2021 |
70,74 EUR s DPH |
|
10322/21
|
INMEDIA, spol. s r.o. |
28.9.2021 |
57,00 EUR s DPH |
|
10321/21
|
INMEDIA, spol. s r.o. |
28.9.2021 |
237,52 EUR s DPH |
|
20370/21
|
Marek Dvořák |
28.9.2021 |
288,00 EUR s DPH |
|
10316/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
27.9.2021 |
199,62 EUR s DPH |
|
10319/21
|
INMEDIA, spol. s r.o. |
27.9.2021 |
27,00 EUR s DPH |
|
10318/21
|
INMEDIA, spol. s r.o. |
27.9.2021 |
587,52 EUR s DPH |
|
10317/21
|
INMEDIA, spol. s r.o. |
27.9.2021 |
560,85 EUR s DPH |
|
10320/21
|
Bidfood Slovakia s.r.o. |
27.9.2021 |
270,60 EUR s DPH |
|
20369/21
|
CWS - boco Slovensko, s.r.o. |
27.9.2021 |
49,28 EUR s DPH |
|
10314/21
|
Eurosam s.r.o. |
24.9.2021 |
68,64 EUR s DPH |
|
10302/21
|
EKVIA s.r.o. |
24.9.2021 |
44,10 EUR s DPH |
|
10313/21
|
Pima |
24.9.2021 |
46,88 EUR s DPH |
|
10306/21
|
LIBEX, s.r.o. |
24.9.2021 |
-21,17 EUR s DPH |
|
10315/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
4,27 EUR s DPH |
|
10311/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
38,31 EUR s DPH |
|
10310/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
33,65 EUR s DPH |
|
10309/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
8,68 EUR s DPH |
|
10308/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
40,38 EUR s DPH |
|
10307/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
174,65 EUR s DPH |
|
10304/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
130,48 EUR s DPH |
|
10312/21
|
Bidfood Slovakia s.r.o. |
24.9.2021 |
16,56 EUR s DPH |
|
10303/21
|
T-FORNAX s.r.o. |
24.9.2021 |
30,92 EUR s DPH |
|
10301/21
|
T-FORNAX s.r.o. |
24.9.2021 |
93,30 EUR s DPH |
|
10305/21
|
Champion Food |
24.9.2021 |
132,36 EUR s DPH |
|
10300/21
|
Coffee partners s.r.o. |
23.9.2021 |
84,80 EUR s DPH |
|
10298/21
|
PEZA a. s. |
23.9.2021 |
71,03 EUR s DPH |
