Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
10122/21
|
INMEDIA, spol. s r.o. |
31.5.2021 |
15,48 EUR s DPH |
10117/21
|
INMEDIA, spol. s r.o. |
28.5.2021 |
302,89 EUR s DPH |
10118/21
|
CARLA Slovakia, spol. s r.o. |
28.5.2021 |
48,00 EUR s DPH |
20195/21
|
Jozef Kubo NATALI |
28.5.2021 |
103,91 EUR s DPH |
10120/21
|
LIBEX, s.r.o. |
28.5.2021 |
22,87 EUR s DPH |
10119/21
|
LIBEX, s.r.o. |
28.5.2021 |
264,67 EUR s DPH |
10121/21
|
INMEDIA, spol. s r.o. |
28.5.2021 |
124,06 EUR s DPH |
20193/21
|
AAA Gastro s.r.o. |
27.5.2021 |
72,00 EUR s DPH |
20194/21
|
Ingrid Čarnoká TIFFANY |
27.5.2021 |
428,62 EUR s DPH |
10112/21
|
PEZA a. s. |
25.5.2021 |
5,52 EUR s DPH |
10116/21
|
Eurosam s.r.o. |
25.5.2021 |
58,88 EUR s DPH |
10111/21
|
Champion Food |
25.5.2021 |
218,28 EUR s DPH |
10115/21
|
PEZA a. s. |
25.5.2021 |
5,54 EUR s DPH |
10114/21
|
PEZA a. s. |
25.5.2021 |
18,79 EUR s DPH |
10113/21
|
PEZA a. s. |
25.5.2021 |
111,60 EUR s DPH |
10109/21
|
AME, spol. s r.o. |
24.5.2021 |
15,62 EUR s DPH |
10110/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
92,54 EUR s DPH |
20188/21
|
JYSK s. r. o. |
24.5.2021 |
90,00 EUR s DPH |
20191/21
|
Ing. Peter Gerši - GC Tech. |
24.5.2021 |
400,92 EUR s DPH |
10108/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
4,68 EUR s DPH |
10107/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
21,38 EUR s DPH |
10106/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
44,43 EUR s DPH |
10105/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
21,89 EUR s DPH |
20192/21
|
Elena Šulíková |
24.5.2021 |
250,60 EUR s DPH |
10104/21
|
Bidfood Slovakia s.r.o. |
24.5.2021 |
52,80 EUR s DPH |
20190/21
|
CWS - boco Slovensko, s.r.o. |
24.5.2021 |
102,38 EUR s DPH |
20189/21
|
CWS - boco Slovensko, s.r.o. |
24.5.2021 |
47,00 EUR s DPH |
10103/21
|
LIBEX, s.r.o. |
21.5.2021 |
198,58 EUR s DPH |
10102/21
|
SHP a. s. |
21.5.2021 |
120,96 EUR s DPH |
10101/21
|
INMEDIA, spol. s r.o. |
21.5.2021 |
58,32 EUR s DPH |
10100/21
|
INMEDIA, spol. s r.o. |
21.5.2021 |
132,76 EUR s DPH |
10099/21
|
INMEDIA, spol. s r.o. |
21.5.2021 |
130,08 EUR s DPH |
10098/21
|
INMEDIA, spol. s r.o. |
21.5.2021 |
505,44 EUR s DPH |
10096/21
|
FALCO, s.r.o. |
20.5.2021 |
85,11 EUR s DPH |
10095/21
|
FALCO, s.r.o. |
20.5.2021 |
480,57 EUR s DPH |
10097/21
|
INMEDIA, spol. s r.o. |
20.5.2021 |
32,58 EUR s DPH |
10094/21
|
INMEDIA, spol. s r.o. |
20.5.2021 |
13,18 EUR s DPH |
10093/21
|
INMEDIA, spol. s r.o. |
20.5.2021 |
144,86 EUR s DPH |
10092/21
|
INMEDIA, spol. s r.o. |
18.5.2021 |
181,06 EUR s DPH |
10090/21
|
INMEDIA, spol. s r.o. |
18.5.2021 |
176,01 EUR s DPH |
10089/21
|
INMEDIA, spol. s r.o. |
18.5.2021 |
55,69 EUR s DPH |
20187/21
|
Up Slovensko, s.r.o. |
18.5.2021 |
3 149,05 EUR s DPH |
10091/21
|
Bidfood Slovakia s.r.o. |
18.5.2021 |
349,20 EUR s DPH |
20186/21
|
Púchovská kultúra, s.r.o. |
17.5.2021 |
22,00 EUR s DPH |
10086/21
|
PEZA a. s. |
14.5.2021 |
21,23 EUR s DPH |
10085/21
|
PEZA a. s. |
14.5.2021 |
2,76 EUR s DPH |
10084/21
|
PEZA a. s. |
14.5.2021 |
41,64 EUR s DPH |
10083/21
|
PEZA a. s. |
14.5.2021 |
2,76 EUR s DPH |
20185/21
|
MŠK Púchov s.r.o. |
14.5.2021 |
193,84 EUR s DPH |
10088/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
129,61 EUR s DPH |