| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10237/20
|
FALCO, s.r.o. |
16.9.2020 |
324,08 EUR s DPH |
|
20351/20
|
Alza.cz a.s. |
16.9.2020 |
428,92 EUR s DPH |
|
10240/20
|
INMEDIA, spol. s r.o. |
16.9.2020 |
47,79 EUR s DPH |
|
10231/20
|
KOPEK plus s.r.o. |
14.9.2020 |
32,35 EUR s DPH |
|
10230/20
|
INMEDIA, spol. s r.o. |
11.9.2020 |
162,24 EUR s DPH |
|
10229/20
|
INMEDIA, spol. s r.o. |
11.9.2020 |
40,90 EUR s DPH |
|
10228/20
|
INMEDIA, spol. s r.o. |
11.9.2020 |
123,63 EUR s DPH |
|
10227/20
|
INMEDIA, spol. s r.o. |
11.9.2020 |
122,88 EUR s DPH |
|
10225/20
|
INMEDIA, spol. s r.o. |
11.9.2020 |
72,80 EUR s DPH |
|
20349/20
|
Prodata plus, s.r.o. |
11.9.2020 |
3 478,40 EUR s DPH |
|
10226/20
|
Bidfood Slovakia s.r.o. |
11.9.2020 |
135,24 EUR s DPH |
|
20348/20
|
Prodata plus, s.r.o. |
11.9.2020 |
492,30 EUR s DPH |
|
10224/20
|
Pima |
10.9.2020 |
180,44 EUR s DPH |
|
10223/20
|
CARLA Slovakia, spol. s r.o. |
10.9.2020 |
145,32 EUR s DPH |
|
20347/20
|
Púchovská kultúra, s.r.o. |
10.9.2020 |
18,00 EUR s DPH |
|
20346/20
|
PMB Slovakia, s. r. o. |
10.9.2020 |
1 673,15 EUR s DPH |
|
20345/20
|
MŠK Púchov s.r.o. |
10.9.2020 |
173,17 EUR s DPH |
|
20344/20
|
Slovak Telekom, a.s. |
10.9.2020 |
175,99 EUR s DPH |
|
20343/20
|
Slovak Telekom, a.s. |
10.9.2020 |
20,38 EUR s DPH |
|
10222/20
|
INMEDIA, spol. s r.o. |
10.9.2020 |
233,84 EUR s DPH |
|
10220/20
|
INMEDIA, spol. s r.o. |
10.9.2020 |
26,88 EUR s DPH |
|
10221/20
|
Bidfood Slovakia s.r.o. |
10.9.2020 |
207,36 EUR s DPH |
|
20340/20
|
PMB Slovakia, s. r. o. |
09.9.2020 |
1 674,70 EUR s DPH |
|
20342/20
|
Slovak Telekom, a.s. |
09.9.2020 |
18,00 EUR s DPH |
|
20341/20
|
Slovak Telekom, a.s. |
09.9.2020 |
12,00 EUR s DPH |
|
10219/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
09.9.2020 |
193,59 EUR s DPH |
|
10213/20
|
KMV BEV SK s.r.o. |
09.9.2020 |
146,37 EUR s DPH |
|
10218/20
|
Pima |
09.9.2020 |
32,93 EUR s DPH |
|
10215/20
|
AME, spol. s r.o. |
09.9.2020 |
59,72 EUR s DPH |
|
10214/20
|
INMEDIA, spol. s r.o. |
09.9.2020 |
64,63 EUR s DPH |
|
10217/20
|
LIBEX, s.r.o. |
09.9.2020 |
191,36 EUR s DPH |
|
10216/20
|
LIBEX, s.r.o. |
09.9.2020 |
47,21 EUR s DPH |
|
20339/20
|
Považská vodárenská spoločnosť, a.s. |
09.9.2020 |
493,46 EUR s DPH |
|
20338/20
|
Považská vodárenská spoločnosť, a.s. |
09.9.2020 |
193,82 EUR s DPH |
|
20336/20
|
Teplo GGE s.r.o. |
08.9.2020 |
2 511,45 EUR s DPH |
|
10212/20
|
INMEDIA, spol. s r.o. |
08.9.2020 |
124,93 EUR s DPH |
|
10210/20
|
INMEDIA, spol. s r.o. |
08.9.2020 |
152,10 EUR s DPH |
|
10209/20
|
Pima |
08.9.2020 |
171,72 EUR s DPH |
|
10211/20
|
Bidfood Slovakia s.r.o. |
08.9.2020 |
115,20 EUR s DPH |
|
10208/20
|
INMEDIA, spol. s r.o. |
08.9.2020 |
261,76 EUR s DPH |
|
20335/20
|
Up Slovensko, s.r.o. |
08.9.2020 |
899,73 EUR s DPH |
|
10207/20
|
Bidfood Slovakia s.r.o. |
08.9.2020 |
61,44 EUR s DPH |
|
20337/20
|
RELUK s.r.o. |
08.9.2020 |
72,00 EUR s DPH |
|
20333/20
|
Slovak Telekom, a.s. |
07.9.2020 |
27,50 EUR s DPH |
|
10205/20
|
INMEDIA, spol. s r.o. |
07.9.2020 |
255,45 EUR s DPH |
|
10204/20
|
INMEDIA, spol. s r.o. |
07.9.2020 |
455,36 EUR s DPH |
|
20334/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
07.9.2020 |
1 565,98 EUR s DPH |
|
10206/20
|
T-FORNAX s.r.o. |
07.9.2020 |
127,80 EUR s DPH |
|
20331/20
|
ŠK SPEKTRUM, s.r.o. |
04.9.2020 |
91,12 EUR s DPH |
|
20327/20
|
AME, spol. s r.o. |
04.9.2020 |
29,96 EUR s DPH |
