| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20242/21
|
Slovenská pošta, a.s. |
21.6.2021 |
14,97 EUR s DPH |
|
20240/21
|
Asseco Solutions a.s. |
21.6.2021 |
501,02 EUR s DPH |
|
10169/21
|
LIBEX, s.r.o. |
21.6.2021 |
21,08 EUR s DPH |
|
10172/21
|
SHP a. s. |
21.6.2021 |
14,40 EUR s DPH |
|
10171/21
|
SHP a. s. |
21.6.2021 |
57,60 EUR s DPH |
|
10170/21
|
SHP a. s. |
21.6.2021 |
17,28 EUR s DPH |
|
10175/21
|
FALCO, s.r.o. |
21.6.2021 |
128,80 EUR s DPH |
|
10174/21
|
FALCO, s.r.o. |
21.6.2021 |
753,01 EUR s DPH |
|
20238/21
|
ASC Applied Software Consultants |
21.6.2021 |
559,00 EUR s DPH |
|
20241/21
|
LP TRADE HOLDING, s. r. o. |
21.6.2021 |
101,70 EUR s DPH |
|
10168/21
|
Julius Meinl Coffee Intl., a.s. |
21.6.2021 |
32,64 EUR s DPH |
|
10173/21
|
Champion Food |
21.6.2021 |
102,42 EUR s DPH |
|
20239/21
|
RoLo, s.r.o. |
21.6.2021 |
1 696,87 EUR s DPH |
|
10167/21
|
INMEDIA, spol. s r.o. |
17.6.2021 |
231,05 EUR s DPH |
|
20237/21
|
Inštitút celoživotného vzdelávania Košice, n.o. |
16.6.2021 |
30,00 EUR s DPH |
|
20236/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
16.6.2021 |
46,05 EUR s DPH |
|
10165/21
|
PEZA a. s. |
15.6.2021 |
27,11 EUR s DPH |
|
10164/21
|
PEZA a. s. |
15.6.2021 |
8,28 EUR s DPH |
|
10161/21
|
PEZA a. s. |
15.6.2021 |
68,50 EUR s DPH |
|
10163/21
|
AME, spol. s r.o. |
15.6.2021 |
6,73 EUR s DPH |
|
10166/21
|
LIBEX, s.r.o. |
15.6.2021 |
229,10 EUR s DPH |
|
10162/21
|
INMEDIA, spol. s r.o. |
15.6.2021 |
52,51 EUR s DPH |
|
20235/21
|
Pavol Slamka - Pieta |
15.6.2021 |
264,00 EUR s DPH |
|
20232/21
|
B2B Partner s. r. o. |
14.6.2021 |
400,80 EUR s DPH |
|
20233/21
|
LEON global s.r.o. |
14.6.2021 |
303,78 EUR s DPH |
|
20234/21
|
Ing. Peter Gerši - GC Tech. |
14.6.2021 |
253,20 EUR s DPH |
|
20231/21
|
Slovenská legálna metrológia, n.o. |
14.6.2021 |
207,00 EUR s DPH |
|
10160/21
|
Bidfood Slovakia s.r.o. |
14.6.2021 |
154,08 EUR s DPH |
|
20230/21
|
PROEKO s.r.o. |
14.6.2021 |
84,00 EUR s DPH |
|
10159/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
283,86 EUR s DPH |
|
10156/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
14,02 EUR s DPH |
|
10155/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
199,68 EUR s DPH |
|
10154/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
98,75 EUR s DPH |
|
10157/21
|
ZEUS |
14.6.2021 |
49,39 EUR s DPH |
|
20229/21
|
CWS - boco Slovensko, s.r.o. |
14.6.2021 |
150,64 EUR s DPH |
|
10158/21
|
T-FORNAX s.r.o. |
14.6.2021 |
28,03 EUR s DPH |
|
20227/21
|
MŠK Púchov s.r.o. |
09.6.2021 |
193,84 EUR s DPH |
|
10153/21
|
LIBEX, s.r.o. |
09.6.2021 |
10,54 EUR s DPH |
|
10152/21
|
INMEDIA, spol. s r.o. |
09.6.2021 |
320,86 EUR s DPH |
|
10151/21
|
INMEDIA, spol. s r.o. |
09.6.2021 |
124,69 EUR s DPH |
|
10150/21
|
INMEDIA, spol. s r.o. |
09.6.2021 |
178,61 EUR s DPH |
|
20228/21
|
Považská vodárenská spoločnosť, a.s. |
09.6.2021 |
650,20 EUR s DPH |
|
20226/21
|
Považská vodárenská spoločnosť, a.s. |
09.6.2021 |
359,95 EUR s DPH |
|
20215/21
|
Teplo GGE s.r.o. |
08.6.2021 |
3 510,67 EUR s DPH |
|
10149/21
|
LIBEX, s.r.o. |
08.6.2021 |
287,24 EUR s DPH |
|
20225/21
|
A.En. Slovensko s.r.o. |
08.6.2021 |
30,00 EUR s DPH |
|
20214/21
|
INTA s. r. o. |
08.6.2021 |
38,40 EUR s DPH |
|
10147/21
|
INMEDIA, spol. s r.o. |
08.6.2021 |
6,90 EUR s DPH |
|
10146/21
|
INMEDIA, spol. s r.o. |
08.6.2021 |
27,78 EUR s DPH |
|
10145/21
|
INMEDIA, spol. s r.o. |
08.6.2021 |
52,74 EUR s DPH |
