| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
10020/21
|
Bidfood Slovakia s.r.o. |
11.3.2021 |
32,40 EUR s DPH |
|
20095/21
|
VKUS Hrnčík s. r. o. |
09.3.2021 |
397,13 EUR s DPH |
|
20098/21
|
FOOD FACTORING |
09.3.2021 |
263,48 EUR s DPH |
|
20097/21
|
Považská vodárenská spoločnosť, a.s. |
09.3.2021 |
431,66 EUR s DPH |
|
20096/21
|
Považská vodárenská spoločnosť, a.s. |
09.3.2021 |
186,26 EUR s DPH |
|
20076/21
|
Teplo GGE s.r.o. |
08.3.2021 |
6 840,60 EUR s DPH |
|
20094/21
|
NETA, s.r.o. |
08.3.2021 |
1 639,69 EUR s DPH |
|
20080/21
|
Slovak Telekom, a.s. |
08.3.2021 |
173,21 EUR s DPH |
|
20079/21
|
Slovak Telekom, a.s. |
08.3.2021 |
12,00 EUR s DPH |
|
20078/21
|
Slovak Telekom, a.s. |
08.3.2021 |
18,00 EUR s DPH |
|
20077/21
|
Slovak Telekom, a.s. |
08.3.2021 |
19,91 EUR s DPH |
|
20093/21
|
HS technology s.r.o. |
08.3.2021 |
4 433,00 EUR s DPH |
|
20091/21
|
FAST PLUS, spol. s r.o. |
08.3.2021 |
641,87 EUR s DPH |
|
20092/21
|
ŠEVT a.s. |
08.3.2021 |
131,44 EUR s DPH |
|
20074/21
|
MAGNA ENERGIA a.s. |
04.3.2021 |
-22,20 EUR s DPH |
|
20073/21
|
Slovak Telekom, a.s. |
04.3.2021 |
27,50 EUR s DPH |
|
20075/21
|
INTA s. r. o. |
04.3.2021 |
9,60 EUR s DPH |
|
20072/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
04.3.2021 |
4 076,03 EUR s DPH |
|
10018/21
|
PEZA a. s. |
04.3.2021 |
5,28 EUR s DPH |
|
10017/21
|
PEZA a. s. |
04.3.2021 |
4,42 EUR s DPH |
|
10016/21
|
SHP a. s. |
04.3.2021 |
48,96 EUR s DPH |
|
20090/21
|
A.En. Slovensko s.r.o. |
04.3.2021 |
30,00 EUR s DPH |
|
20071/21
|
SLOVNAFT |
04.3.2021 |
48,77 EUR s DPH |
|
20089/21
|
FOOD FACTORING |
04.3.2021 |
263,48 EUR s DPH |
|
20088/21
|
Regionálne združenie miest a obcí Stredného Považia |
03.3.2021 |
40,00 EUR s DPH |
|
20087/21
|
FOOD FACTORING |
03.3.2021 |
243,60 EUR s DPH |
|
20086/21
|
MŠK Púchov s.r.o. |
02.3.2021 |
193,84 EUR s DPH |
|
20085/21
|
Ing. Stanislav Crkoň - FIRESTOP |
02.3.2021 |
56,63 EUR s DPH |
|
20084/21
|
Jana Crkoňová-FIRESTOP |
02.3.2021 |
70,00 EUR s DPH |
|
20081/21
|
MAGNA ENERGIA a.s. |
02.3.2021 |
1 059,74 EUR s DPH |
|
20083/21
|
RELUK s.r.o. |
02.3.2021 |
140,00 EUR s DPH |
|
20068/21
|
Vladimíra Drdáková BYZATEX |
02.3.2021 |
799,56 EUR s DPH |
|
20070/21
|
Henrich Sonnenschein-ITSK |
02.3.2021 |
1 674,00 EUR s DPH |
|
20069/21
|
Prodata plus, s.r.o. |
02.3.2021 |
1 214,88 EUR s DPH |
|
20067/21
|
UNIMAT-Ing.Jalč Slavomír |
02.3.2021 |
605,00 EUR s DPH |
|
20066/21
|
RELUK s.r.o. |
02.3.2021 |
72,00 EUR s DPH |
|
20082/21
|
MAGNA ENERGIA a.s. |
02.3.2021 |
962,95 EUR s DPH |
|
20064/21
|
Vladimíra Drdáková BYZATEX |
01.3.2021 |
1 690,61 EUR s DPH |
|
20062/21
|
LEON global s.r.o. |
01.3.2021 |
641,34 EUR s DPH |
|
10015/21
|
Fatra TIP s. r. o. |
01.3.2021 |
36,48 EUR s DPH |
|
10014/21
|
Fatra TIP s. r. o. |
01.3.2021 |
150,37 EUR s DPH |
|
10013/21
|
FALCO, s.r.o. |
01.3.2021 |
122,04 EUR s DPH |
|
10012/21
|
INMEDIA, spol. s r.o. |
01.3.2021 |
121,50 EUR s DPH |
|
10011/21
|
INMEDIA, spol. s r.o. |
01.3.2021 |
33,94 EUR s DPH |
|
20063/21
|
Interiery Riljak, s.r.o. |
01.3.2021 |
1 698,00 EUR s DPH |
