| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10087/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
18,36 EUR s DPH |
|
10082/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
28,75 EUR s DPH |
|
10081/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
410,28 EUR s DPH |
|
10078/21
|
Biutli, s. r. o. |
13.5.2021 |
53,57 EUR s DPH |
|
10080/21
|
LIBEX, s.r.o. |
13.5.2021 |
290,72 EUR s DPH |
|
10079/21
|
LIBEX, s.r.o. |
13.5.2021 |
7,78 EUR s DPH |
|
20184/21
|
PAMIPA s.r.o. |
13.5.2021 |
300,00 EUR s DPH |
|
10077/21
|
Champion Food |
13.5.2021 |
105,72 EUR s DPH |
|
10076/21
|
INMEDIA, spol. s r.o. |
12.5.2021 |
37,08 EUR s DPH |
|
10075/21
|
INMEDIA, spol. s r.o. |
12.5.2021 |
206,23 EUR s DPH |
|
10074/21
|
Bidfood Slovakia s.r.o. |
12.5.2021 |
136,80 EUR s DPH |
|
20183/21
|
Katarína Ďuricová |
12.5.2021 |
498,60 EUR s DPH |
|
20181/21
|
Nezisková organizácia VESNA |
11.5.2021 |
36,06 EUR s DPH |
|
20182/21
|
Regionálne združenie miest a obcí Stredného Považia |
11.5.2021 |
40,00 EUR s DPH |
|
20180/21
|
Prodata plus, s.r.o. |
11.5.2021 |
72,00 EUR s DPH |
|
20174/21
|
Teplo GGE s.r.o. |
10.5.2021 |
4 623,56 EUR s DPH |
|
20178/21
|
Ing. Stanislav Crkoň - FIRESTOP |
10.5.2021 |
522,09 EUR s DPH |
|
20177/21
|
Považská vodárenská spoločnosť, a.s. |
10.5.2021 |
629,82 EUR s DPH |
|
20176/21
|
Považská vodárenská spoločnosť, a.s. |
10.5.2021 |
364,98 EUR s DPH |
|
20172/21
|
PURGO s.r.o. |
10.5.2021 |
8,34 EUR s DPH |
|
10073/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
10.5.2021 |
106,58 EUR s DPH |
|
20173/21
|
PAMIPA s.r.o. |
10.5.2021 |
150,00 EUR s DPH |
|
20175/21
|
MAGNA ENERGIA a.s. |
10.5.2021 |
112,64 EUR s DPH |
|
20179/21
|
PR-Systém, s.r.o. |
07.5.2021 |
2 365,74 EUR s DPH |
|
20171/21
|
Inštitút celoživotného vzdelávania Košice, n.o. |
07.5.2021 |
30,00 EUR s DPH |
|
10065/21
|
Pima |
07.5.2021 |
95,69 EUR s DPH |
|
10071/21
|
INMEDIA, spol. s r.o. |
07.5.2021 |
122,12 EUR s DPH |
|
10070/21
|
INMEDIA, spol. s r.o. |
07.5.2021 |
109,36 EUR s DPH |
|
10066/21
|
INMEDIA, spol. s r.o. |
07.5.2021 |
50,29 EUR s DPH |
|
10072/21
|
ZEUS |
07.5.2021 |
140,20 EUR s DPH |
|
10069/21
|
Bidfood Slovakia s.r.o. |
07.5.2021 |
20,40 EUR s DPH |
|
10068/21
|
Bidfood Slovakia s.r.o. |
07.5.2021 |
35,99 EUR s DPH |
|
10067/21
|
Bidfood Slovakia s.r.o. |
07.5.2021 |
52,80 EUR s DPH |
|
10063/21
|
PEZA a. s. |
06.5.2021 |
16,92 EUR s DPH |
|
10062/21
|
PEZA a. s. |
06.5.2021 |
2,64 EUR s DPH |
|
10061/21
|
PEZA a. s. |
06.5.2021 |
2,76 EUR s DPH |
|
20164/21
|
Slovak Telekom, a.s. |
06.5.2021 |
181,32 EUR s DPH |
|
20163/21
|
Slovak Telekom, a.s. |
06.5.2021 |
20,04 EUR s DPH |
|
20162/21
|
Slovak Telekom, a.s. |
06.5.2021 |
18,00 EUR s DPH |
|
20161/21
|
Slovak Telekom, a.s. |
06.5.2021 |
12,00 EUR s DPH |
|
10064/21
|
SHP a. s. |
06.5.2021 |
43,20 EUR s DPH |
|
20160/21
|
INTA s. r. o. |
06.5.2021 |
9,60 EUR s DPH |
|
20159/21
|
SLOVNAFT |
06.5.2021 |
79,13 EUR s DPH |
|
20158/21
|
ZIPA s.r.o. |
06.5.2021 |
8,40 EUR s DPH |
|
20157/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
05.5.2021 |
3 220,40 EUR s DPH |
|
20156/21
|
Slovak Telekom, a.s. |
04.5.2021 |
27,50 EUR s DPH |
|
10060/21
|
Champion Food |
04.5.2021 |
87,60 EUR s DPH |
|
10057/21
|
Fatra TIP s. r. o. |
03.5.2021 |
154,21 EUR s DPH |
|
10056/21
|
Fatra TIP s. r. o. |
03.5.2021 |
407,09 EUR s DPH |
|
10059/21
|
FALCO, s.r.o. |
03.5.2021 |
245,68 EUR s DPH |
