| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20480/20
|
MAGNA ENERGIA a.s. |
07.12.2020 |
1 349,90 EUR s DPH |
|
20479/20
|
MAGNA ENERGIA a.s. |
07.12.2020 |
1 122,34 EUR s DPH |
|
20484/20
|
RELUK s.r.o. |
07.12.2020 |
240,00 EUR s DPH |
|
20469/20
|
Slovak Telekom, a.s. |
04.12.2020 |
27,50 EUR s DPH |
|
10360/20
|
Fatra TIP s. r. o. |
04.12.2020 |
270,19 EUR s DPH |
|
20468/20
|
SLOVNAFT |
04.12.2020 |
60,04 EUR s DPH |
|
10358/20
|
PEZA a. s. |
03.12.2020 |
5,28 EUR s DPH |
|
10357/20
|
PEZA a. s. |
03.12.2020 |
32,54 EUR s DPH |
|
10359/20
|
FALCO, s.r.o. |
03.12.2020 |
217,96 EUR s DPH |
|
20467/20
|
OTIS Výťahy |
03.12.2020 |
68,15 EUR s DPH |
|
20466/20
|
ZIPA s.r.o. |
03.12.2020 |
8,40 EUR s DPH |
|
20465/20
|
RELUK s.r.o. |
03.12.2020 |
72,00 EUR s DPH |
|
10356/20
|
SHP a. s. |
02.12.2020 |
28,80 EUR s DPH |
|
20464/20
|
Prodata plus, s.r.o. |
02.12.2020 |
360,00 EUR s DPH |
|
20463/20
|
Mesto Považská Bystrica |
02.12.2020 |
41,20 EUR s DPH |
|
20462/20
|
Up Slovensko, s.r.o. |
01.12.2020 |
899,73 EUR s DPH |
|
40001/20
|
GastroMarket - Linorex s.r.o. |
30.11.2020 |
2 152,99 EUR s DPH |
|
20461/20
|
AME, spol. s r.o. |
30.11.2020 |
90,59 EUR s DPH |
|
20460/20
|
NETA, s.r.o. |
30.11.2020 |
1 304,78 EUR s DPH |
|
10355/20
|
INMEDIA, spol. s r.o. |
30.11.2020 |
141,75 EUR s DPH |
|
20459/20
|
CWS - boco Slovensko, s.r.o. |
30.11.2020 |
111,22 EUR s DPH |
|
20458/20
|
CWS - boco Slovensko, s.r.o. |
30.11.2020 |
102,38 EUR s DPH |
|
10354/20
|
Bidfood Slovakia s.r.o. |
30.11.2020 |
64,46 EUR s DPH |
|
20457/20
|
Asseco Solutions a.s. |
30.11.2020 |
62,95 EUR s DPH |
|
20455/20
|
KOMENSKY, s.r.o. |
24.11.2020 |
198,72 EUR s DPH |
|
20454/20
|
MŠK Púchov s.r.o. |
24.11.2020 |
173,17 EUR s DPH |
|
20456/20
|
BROS Estate, s. r. o. |
24.11.2020 |
1 671,00 EUR s DPH |
|
10353/20
|
INMEDIA, spol. s r.o. |
24.11.2020 |
135,07 EUR s DPH |
|
20453/20
|
CWS - boco Slovensko, s.r.o. |
24.11.2020 |
47,00 EUR s DPH |
|
10352/20
|
Bidfood Slovakia s.r.o. |
24.11.2020 |
23,04 EUR s DPH |
|
10351/20
|
Bidfood Slovakia s.r.o. |
24.11.2020 |
65,76 EUR s DPH |
|
20452/20
|
PAMIPA s.r.o. |
19.11.2020 |
358,00 EUR s DPH |
|
10350/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
18.11.2020 |
2,49 EUR s DPH |
|
10349/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
18.11.2020 |
66,44 EUR s DPH |
|
20450/20
|
WEOPACK s.r.o. |
18.11.2020 |
400,01 EUR s DPH |
|
20451/20
|
Up Slovensko, s.r.o. |
18.11.2020 |
899,73 EUR s DPH |
|
20449/20
|
Mesto Púchov |
13.11.2020 |
631,35 EUR s DPH |
|
20448/20
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
12.11.2020 |
80,00 EUR s DPH |
|
20430/20
|
enviTrans, s.r.o. |
10.11.2020 |
1 693,20 EUR s DPH |
|
20447/20
|
TRIGONA, s. r. o. |
10.11.2020 |
980,00 EUR s DPH |
|
20444/20
|
Ing. Stanislav Crkoň - FIRESTOP |
10.11.2020 |
56,63 EUR s DPH |
|
20446/20
|
LEON global s.r.o. |
10.11.2020 |
360,00 EUR s DPH |
|
20445/20
|
Jana Crkoňová-FIRESTOP |
10.11.2020 |
70,00 EUR s DPH |
|
20441/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
1 349,90 EUR s DPH |
|
20440/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
1 122,34 EUR s DPH |
|
20442/20
|
A.En. Slovensko s.r.o. |
10.11.2020 |
30,00 EUR s DPH |
|
20443/20
|
Regionálne združenie miest a obcí Stredného Považia |
10.11.2020 |
35,00 EUR s DPH |
|
20433/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.11.2020 |
70,45 EUR s DPH |
|
20439/20
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.11.2020 |
11,98 EUR s DPH |
|
20432/20
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.11.2020 |
35,94 EUR s DPH |
