| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10027/21
|
INMEDIA, spol. s r.o. |
13.4.2021 |
12,10 EUR s DPH |
|
10025/21
|
INMEDIA, spol. s r.o. |
13.4.2021 |
245,02 EUR s DPH |
|
20140/21
|
PAMIPA s.r.o. |
13.4.2021 |
192,00 EUR s DPH |
|
10026/21
|
Bidfood Slovakia s.r.o. |
13.4.2021 |
125,28 EUR s DPH |
|
20136/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
-148,86 EUR s DPH |
|
20133/21
|
Teplo GGE s.r.o. |
12.4.2021 |
5 682,57 EUR s DPH |
|
20132/21
|
Slovak Telekom, a.s. |
12.4.2021 |
12,00 EUR s DPH |
|
20131/21
|
Slovak Telekom, a.s. |
12.4.2021 |
170,53 EUR s DPH |
|
20130/21
|
Vladimír Kozák |
12.4.2021 |
545,00 EUR s DPH |
|
20139/21
|
PURGO s.r.o. |
12.4.2021 |
21,96 EUR s DPH |
|
20138/21
|
Rikeys, s.r.o. |
12.4.2021 |
72,00 EUR s DPH |
|
20135/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
12.4.2021 |
3 655,19 EUR s DPH |
|
20137/21
|
Považská vodárenská spoločnosť, a.s. |
12.4.2021 |
173,68 EUR s DPH |
|
20134/21
|
Považská vodárenská spoločnosť, a.s. |
12.4.2021 |
367,50 EUR s DPH |
|
20119/21
|
Púchovská kultúra, s.r.o. |
08.4.2021 |
44,00 EUR s DPH |
|
20118/21
|
Slovak Telekom, a.s. |
08.4.2021 |
19,91 EUR s DPH |
|
20117/21
|
Slovak Telekom, a.s. |
08.4.2021 |
18,00 EUR s DPH |
|
20116/21
|
RELUK s.r.o. |
08.4.2021 |
72,00 EUR s DPH |
|
20127/21
|
TRNÍK - SLUŽBY, s. r. o. |
07.4.2021 |
462,00 EUR s DPH |
|
20128/21
|
Nezisková organizácia VESNA |
07.4.2021 |
36,05 EUR s DPH |
|
20129/21
|
Regionálne združenie miest a obcí Stredného Považia |
07.4.2021 |
40,00 EUR s DPH |
|
20122/21
|
Ing. Stanislav Crkoň - FIRESTOP |
06.4.2021 |
56,63 EUR s DPH |
|
20120/21
|
A.En. Slovensko s.r.o. |
06.4.2021 |
30,00 EUR s DPH |
|
20123/21
|
Jana Crkoňová-FIRESTOP |
06.4.2021 |
70,00 EUR s DPH |
|
20125/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
962,95 EUR s DPH |
|
20124/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
1 059,74 EUR s DPH |
|
20126/21
|
Mesto Považská Bystrica |
06.4.2021 |
1 021,84 EUR s DPH |
|
20111/21
|
Pro Benefit s.r.o. |
06.4.2021 |
298,80 EUR s DPH |
|
20114/21
|
Slovak Telekom, a.s. |
06.4.2021 |
27,50 EUR s DPH |
|
10024/21
|
Fatra TIP s. r. o. |
06.4.2021 |
148,53 EUR s DPH |
|
20115/21
|
INTA s. r. o. |
06.4.2021 |
9,60 EUR s DPH |
|
20113/21
|
SLOVNAFT |
06.4.2021 |
37,79 EUR s DPH |
|
20112/21
|
Prodata plus, s.r.o. |
06.4.2021 |
1 962,00 EUR s DPH |
|
20121/21
|
FOOD FACTORING |
06.4.2021 |
243,60 EUR s DPH |
|
20110/21
|
Ing. Peter Gerši - GC Tech. |
01.4.2021 |
441,42 EUR s DPH |
|
20109/21
|
Elena Šulíková |
01.4.2021 |
135,20 EUR s DPH |
|
20108/21
|
OTIS Výťahy |
29.3.2021 |
70,74 EUR s DPH |
|
20107/21
|
FOOD FACTORING |
26.3.2021 |
-953,44 EUR s DPH |
|
20104/21
|
EMPORO s.r.o. |
25.3.2021 |
435,48 EUR s DPH |
|
20103/21
|
Prodata plus, s.r.o. |
25.3.2021 |
41,00 EUR s DPH |
|
20106/21
|
FOOD FACTORING |
25.3.2021 |
-986,40 EUR s DPH |
|
20105/21
|
FOOD FACTORING |
25.3.2021 |
-834,29 EUR s DPH |
|
10023/21
|
FALCO, s.r.o. |
23.3.2021 |
85,32 EUR s DPH |
|
20102/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
23.3.2021 |
46,05 EUR s DPH |
|
20101/21
|
CWS - boco Slovensko, s.r.o. |
22.3.2021 |
102,38 EUR s DPH |
|
20100/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
16.3.2021 |
-3 996,74 EUR s DPH |
|
10022/21
|
PEZA a. s. |
15.3.2021 |
8,82 EUR s DPH |
|
20099/21
|
Púchovská kultúra, s.r.o. |
11.3.2021 |
22,00 EUR s DPH |
|
10021/21
|
INMEDIA, spol. s r.o. |
11.3.2021 |
44,81 EUR s DPH |
|
10019/21
|
INMEDIA, spol. s r.o. |
11.3.2021 |
42,84 EUR s DPH |
