| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10256/21
|
LIBEX, s.r.o. |
10.9.2021 |
46,66 EUR s DPH |
|
20356/21
|
Slovak Telekom, a.s. |
10.9.2021 |
135,76 EUR s DPH |
|
20355/21
|
Slovak Telekom, a.s. |
10.9.2021 |
19,91 EUR s DPH |
|
20354/21
|
Slovak Telekom, a.s. |
10.9.2021 |
21,60 EUR s DPH |
|
20353/21
|
Slovak Telekom, a.s. |
10.9.2021 |
12,00 EUR s DPH |
|
10249/21
|
Bidfood Slovakia s.r.o. |
10.9.2021 |
40,80 EUR s DPH |
|
20360/21
|
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
486,58 EUR s DPH |
|
20359/21
|
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
151,03 EUR s DPH |
|
10253/21
|
AME, spol. s r.o. |
10.9.2021 |
69,04 EUR s DPH |
|
10250/21
|
Pima |
10.9.2021 |
32,89 EUR s DPH |
|
10255/21
|
INMEDIA, spol. s r.o. |
10.9.2021 |
72,04 EUR s DPH |
|
10254/21
|
INMEDIA, spol. s r.o. |
10.9.2021 |
267,14 EUR s DPH |
|
10251/21
|
ZEUS |
10.9.2021 |
248,36 EUR s DPH |
|
10252/21
|
CARLA Slovakia, spol. s r.o. |
10.9.2021 |
75,00 EUR s DPH |
|
10258/21
|
Coffee partners s.r.o. |
10.9.2021 |
163,60 EUR s DPH |
|
10257/21
|
Bidfood Slovakia s.r.o. |
10.9.2021 |
172,44 EUR s DPH |
|
20351/21
|
MŠK Púchov s.r.o. |
08.9.2021 |
193,84 EUR s DPH |
|
20347/21
|
Mesto Púchov |
08.9.2021 |
629,63 EUR s DPH |
|
20344/21
|
JTF partnership, s.r.o. |
08.9.2021 |
360,00 EUR s DPH |
|
20346/21
|
LEON global s.r.o. |
08.9.2021 |
2 156,88 EUR s DPH |
|
20350/21
|
A.En. Slovensko s.r.o. |
08.9.2021 |
30,00 EUR s DPH |
|
10248/21
|
INMEDIA, spol. s r.o. |
08.9.2021 |
548,31 EUR s DPH |
|
10247/21
|
Bidfood Slovakia s.r.o. |
08.9.2021 |
210,00 EUR s DPH |
|
20348/21
|
Mesto Považská Bystrica |
08.9.2021 |
1 021,83 EUR s DPH |
|
20345/21
|
FOOD FACTORING |
08.9.2021 |
263,48 EUR s DPH |
|
20349/21
|
RELUK s.r.o. |
08.9.2021 |
72,00 EUR s DPH |
|
20352/21
|
Teplo GGE s.r.o. |
08.9.2021 |
2 460,41 EUR s DPH |
|
20335/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
08.9.2021 |
1 558,92 EUR s DPH |
|
10244/21
|
AME, spol. s r.o. |
07.9.2021 |
5,14 EUR s DPH |
|
10239/21
|
MSI spol. s r.o. |
07.9.2021 |
134,21 EUR s DPH |
|
20343/21
|
Púchovská kultúra, s.r.o. |
07.9.2021 |
18,00 EUR s DPH |
|
10238/21
|
T-613 |
07.9.2021 |
62,16 EUR s DPH |
|
10245/21
|
KMV BEV SK s.r.o. |
07.9.2021 |
50,33 EUR s DPH |
|
10242/21
|
KMV BEV SK s.r.o. |
07.9.2021 |
111,74 EUR s DPH |
|
10246/21
|
INMEDIA, spol. s r.o. |
07.9.2021 |
89,55 EUR s DPH |
|
10241/21
|
INMEDIA, spol. s r.o. |
07.9.2021 |
32,70 EUR s DPH |
|
10240/21
|
INMEDIA, spol. s r.o. |
07.9.2021 |
443,45 EUR s DPH |
|
10243/21
|
Temperance Slovensko s.r.o. |
07.9.2021 |
67,49 EUR s DPH |
|
20334/21
|
MAGNA ENERGIA a.s. |
07.9.2021 |
-336,50 EUR s DPH |
|
10237/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
06.9.2021 |
139,50 EUR s DPH |
|
10236/21
|
SHP a. s. |
06.9.2021 |
57,60 EUR s DPH |
|
10235/21
|
Fatra TIP s. r. o. |
06.9.2021 |
142,53 EUR s DPH |
|
10234/21
|
Fatra TIP s. r. o. |
06.9.2021 |
106,64 EUR s DPH |
|
20331/21
|
SLOVNAFT |
06.9.2021 |
57,62 EUR s DPH |
|
20333/21
|
Mesto Považská Bystrica |
06.9.2021 |
104,00 EUR s DPH |
|
20342/21
|
Up Déjeuner, s. r. o. |
06.9.2021 |
1 349,19 EUR s DPH |
|
20340/21
|
Ing. Stanislav Crkoň - FIRESTOP |
06.9.2021 |
56,63 EUR s DPH |
|
20332/21
|
Slovak Telekom, a.s. |
06.9.2021 |
27,50 EUR s DPH |
|
20339/21
|
ASC Applied Software Consultants |
06.9.2021 |
200,00 EUR s DPH |
|
20341/21
|
Jana Crkoňová-FIRESTOP |
06.9.2021 |
70,00 EUR s DPH |
