| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20297/21
|
Prodata plus, s.r.o. |
03.8.2021 |
184,80 EUR s DPH |
|
20298/21
|
RELUK s.r.o. |
03.8.2021 |
72,00 EUR s DPH |
|
20295/21
|
Up Déjeuner, s. r. o. |
02.8.2021 |
1 349,19 EUR s DPH |
|
20294/21
|
ZIPA s.r.o. |
02.8.2021 |
12,60 EUR s DPH |
|
20296/21
|
Mesto Považská Bystrica |
02.8.2021 |
48,00 EUR s DPH |
|
20293/21
|
OTIS Výťahy |
29.7.2021 |
70,74 EUR s DPH |
|
20292/21
|
ŠEVT a.s. |
29.7.2021 |
285,70 EUR s DPH |
|
20291/21
|
Trend Hygiena, s.r.o. |
26.7.2021 |
393,12 EUR s DPH |
|
20290/21
|
InSTAVEX, s. r. o. |
15.7.2021 |
994,10 EUR s DPH |
|
20289/21
|
PURGO s.r.o. |
14.7.2021 |
83,87 EUR s DPH |
|
20288/21
|
PURGO s.r.o. |
14.7.2021 |
11,94 EUR s DPH |
|
10219/21
|
SHP a. s. |
13.7.2021 |
23,04 EUR s DPH |
|
20285/21
|
Majerčík Marián |
13.7.2021 |
1 697,50 EUR s DPH |
|
20287/21
|
MŠK Púchov s.r.o. |
13.7.2021 |
28,91 EUR s DPH |
|
20286/21
|
Miroslav Kubica |
13.7.2021 |
83,50 EUR s DPH |
|
10217/21
|
FALCO, s.r.o. |
12.7.2021 |
110,44 EUR s DPH |
|
10216/21
|
FALCO, s.r.o. |
12.7.2021 |
157,07 EUR s DPH |
|
20284/21
|
Považská vodárenská spoločnosť, a.s. |
12.7.2021 |
493,36 EUR s DPH |
|
20283/21
|
Považská vodárenská spoločnosť, a.s. |
12.7.2021 |
578,94 EUR s DPH |
|
10218/21
|
PEZA a. s. |
12.7.2021 |
4,42 EUR s DPH |
|
20280/21
|
Slovak Telekom, a.s. |
09.7.2021 |
20,35 EUR s DPH |
|
20279/21
|
Slovak Telekom, a.s. |
09.7.2021 |
21,60 EUR s DPH |
|
20278/21
|
Slovak Telekom, a.s. |
09.7.2021 |
12,00 EUR s DPH |
|
20282/21
|
OMES spol. s r. o. |
09.7.2021 |
138,00 EUR s DPH |
|
20266/21
|
Teplo GGE s.r.o. |
09.7.2021 |
2 505,56 EUR s DPH |
|
20281/21
|
Slovak Telekom, a.s. |
09.7.2021 |
176,82 EUR s DPH |
|
20277/21
|
Ing. Stanislav Crkoň - FIRESTOP |
08.7.2021 |
56,63 EUR s DPH |
|
10215/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
08.7.2021 |
98,47 EUR s DPH |
|
20275/21
|
SLOVGRAM |
08.7.2021 |
187,32 EUR s DPH |
|
20276/21
|
Jana Crkoňová-FIRESTOP |
08.7.2021 |
70,00 EUR s DPH |
|
20265/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
08.7.2021 |
1 637,34 EUR s DPH |
|
20274/21
|
Coffee partners s.r.o. |
07.7.2021 |
350,90 EUR s DPH |
|
20262/21
|
INTA s. r. o. |
07.7.2021 |
19,20 EUR s DPH |
|
20261/21
|
INTA s. r. o. |
07.7.2021 |
38,40 EUR s DPH |
|
20264/21
|
Prodata plus, s.r.o. |
07.7.2021 |
390,60 EUR s DPH |
|
20263/21
|
RELUK s.r.o. |
07.7.2021 |
72,00 EUR s DPH |
|
20258/21
|
ŠK SPEKTRUM, s.r.o. |
06.7.2021 |
36,31 EUR s DPH |
|
20256/21
|
Pro Benefit s.r.o. |
06.7.2021 |
298,80 EUR s DPH |
|
10214/21
|
Champion Food |
06.7.2021 |
133,14 EUR s DPH |
|
20257/21
|
Slovak Telekom, a.s. |
06.7.2021 |
27,50 EUR s DPH |
|
20259/21
|
JUNIOR GH, s.r.o. |
06.7.2021 |
868,00 EUR s DPH |
|
20255/21
|
SLOVNAFT |
06.7.2021 |
83,23 EUR s DPH |
|
20260/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
430,37 EUR s DPH |
|
10213/21
|
PEZA a. s. |
02.7.2021 |
38,67 EUR s DPH |
|
10212/21
|
PEZA a. s. |
02.7.2021 |
37,36 EUR s DPH |
|
10211/21
|
PEZA a. s. |
02.7.2021 |
5,52 EUR s DPH |
|
10210/21
|
PEZA a. s. |
02.7.2021 |
106,13 EUR s DPH |
|
10209/21
|
SHP a. s. |
02.7.2021 |
31,68 EUR s DPH |
|
10208/21
|
Fatra TIP s. r. o. |
02.7.2021 |
1 581,25 EUR s DPH |
|
20273/21
|
Mesto Púchov |
02.7.2021 |
629,63 EUR s DPH |
