| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10365/20
|
PEZA a. s. |
17.12.2020 |
2,76 EUR s DPH |
|
10364/20
|
PEZA a. s. |
17.12.2020 |
2,76 EUR s DPH |
|
10367/20
|
SHP a. s. |
17.12.2020 |
43,20 EUR s DPH |
|
20516/20
|
OMES spol. s r. o. |
17.12.2020 |
308,40 EUR s DPH |
|
20515/20
|
Prodata plus, s.r.o. |
17.12.2020 |
1 680,00 EUR s DPH |
|
20514/20
|
Prodata plus, s.r.o. |
17.12.2020 |
72,00 EUR s DPH |
|
20513/20
|
Realita, v.o.s. |
17.12.2020 |
121,58 EUR s DPH |
|
20510/20
|
Up Slovensko, s.r.o. |
16.12.2020 |
1 349,59 EUR s DPH |
|
20512/20
|
FOOD FACTORING |
16.12.2020 |
263,48 EUR s DPH |
|
20511/20
|
FOOD FACTORING |
16.12.2020 |
243,60 EUR s DPH |
|
10363/20
|
Fatra TIP s. r. o. |
16.12.2020 |
186,93 EUR s DPH |
|
20509/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
14.12.2020 |
46,05 EUR s DPH |
|
20506/20
|
Prodata plus, s.r.o. |
14.12.2020 |
1 405,00 EUR s DPH |
|
20508/20
|
CWS - boco Slovensko, s.r.o. |
14.12.2020 |
1 343,30 EUR s DPH |
|
20507/20
|
CWS - boco Slovensko, s.r.o. |
14.12.2020 |
102,38 EUR s DPH |
|
20502/20
|
Asseco Solutions a.s. |
10.12.2020 |
492,84 EUR s DPH |
|
20504/20
|
CWS - boco Slovensko, s.r.o. |
10.12.2020 |
47,00 EUR s DPH |
|
20505/20
|
RELUK s.r.o. |
10.12.2020 |
118,01 EUR s DPH |
|
20501/20
|
Púchovská kultúra, s.r.o. |
10.12.2020 |
20,00 EUR s DPH |
|
20503/20
|
PETIT PRESS, a..s |
10.12.2020 |
346,80 EUR s DPH |
|
20498/20
|
Alza.cz a.s. |
09.12.2020 |
283,60 EUR s DPH |
|
20494/20
|
AME, spol. s r.o. |
09.12.2020 |
1 512,19 EUR s DPH |
|
10362/20
|
INMEDIA, spol. s r.o. |
09.12.2020 |
71,41 EUR s DPH |
|
20497/20
|
Prodata plus, s.r.o. |
09.12.2020 |
105,00 EUR s DPH |
|
20496/20
|
Prodata plus, s.r.o. |
09.12.2020 |
528,00 EUR s DPH |
|
20495/20
|
Prodata plus, s.r.o. |
09.12.2020 |
1 372,00 EUR s DPH |
|
20500/20
|
Vladimír Kozák |
09.12.2020 |
164,00 EUR s DPH |
|
20499/20
|
RELUK s.r.o. |
09.12.2020 |
964,13 EUR s DPH |
|
20478/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
08.12.2020 |
4 157,49 EUR s DPH |
|
20476/20
|
Teplo GGE s.r.o. |
08.12.2020 |
5 325,28 EUR s DPH |
|
20490/20
|
K&L TRADE, s.r.o. |
08.12.2020 |
172,08 EUR s DPH |
|
20493/20
|
BEEL, s.r.o. |
08.12.2020 |
277,20 EUR s DPH |
|
20492/20
|
BEEL, s.r.o. |
08.12.2020 |
57,60 EUR s DPH |
|
20491/20
|
Prodata plus, s.r.o. |
08.12.2020 |
1 695,00 EUR s DPH |
|
20477/20
|
Považská vodárenská spoločnosť, a.s. |
08.12.2020 |
231,58 EUR s DPH |
|
20475/20
|
Slovak Telekom, a.s. |
07.12.2020 |
175,33 EUR s DPH |
|
20474/20
|
Slovak Telekom, a.s. |
07.12.2020 |
19,91 EUR s DPH |
|
20473/20
|
Slovak Telekom, a.s. |
07.12.2020 |
18,00 EUR s DPH |
|
20472/20
|
Slovak Telekom, a.s. |
07.12.2020 |
12,00 EUR s DPH |
|
10361/20
|
Bidfood Slovakia s.r.o. |
07.12.2020 |
201,98 EUR s DPH |
|
20471/20
|
Považská vodárenská spoločnosť, a.s. |
07.12.2020 |
751,67 EUR s DPH |
|
20470/20
|
MAGNA ENERGIA a.s. |
07.12.2020 |
-340,29 EUR s DPH |
|
20486/20
|
Rikeys, s.r.o. |
07.12.2020 |
48,00 EUR s DPH |
|
20482/20
|
Ing. Stanislav Crkoň - FIRESTOP |
07.12.2020 |
56,63 EUR s DPH |
|
20481/20
|
MŠK Púchov s.r.o. |
07.12.2020 |
173,17 EUR s DPH |
|
20483/20
|
A.En. Slovensko s.r.o. |
07.12.2020 |
30,00 EUR s DPH |
|
20489/20
|
PAMIPA s.r.o. |
07.12.2020 |
45,00 EUR s DPH |
|
20488/20
|
Elena Šulíková |
07.12.2020 |
76,50 EUR s DPH |
|
20487/20
|
Prodata plus, s.r.o. |
07.12.2020 |
4 029,00 EUR s DPH |
|
20485/20
|
Jana Crkoňová-FIRESTOP |
07.12.2020 |
70,00 EUR s DPH |
