| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20326/20
|
Ing. Stanislav Crkoň - FIRESTOP |
04.9.2020 |
56,63 EUR s DPH |
|
10203/20
|
SHP a. s. |
04.9.2020 |
57,60 EUR s DPH |
|
20329/20
|
A.En. Slovensko s.r.o. |
04.9.2020 |
30,00 EUR s DPH |
|
20320/20
|
SLOVNAFT |
04.9.2020 |
13,53 EUR s DPH |
|
20325/20
|
Jana Crkoňová-FIRESTOP |
04.9.2020 |
70,00 EUR s DPH |
|
20324/20
|
MAGNA ENERGIA a.s. |
04.9.2020 |
1 349,90 EUR s DPH |
|
20323/20
|
MAGNA ENERGIA a.s. |
04.9.2020 |
1 122,34 EUR s DPH |
|
20330/20
|
Mesto Púchov |
04.9.2020 |
631,35 EUR s DPH |
|
20328/20
|
FOOD FACTORING |
04.9.2020 |
384,00 EUR s DPH |
|
20322/20
|
UNIZDRAV Prešov, s.r.o. |
03.9.2020 |
1 123,00 EUR s DPH |
|
20321/20
|
UNIZDRAV Prešov, s.r.o. |
03.9.2020 |
60,00 EUR s DPH |
|
10202/20
|
FALCO, s.r.o. |
03.9.2020 |
154,78 EUR s DPH |
|
20318/20
|
AME, spol. s r.o. |
02.9.2020 |
410,40 EUR s DPH |
|
20317/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
02.9.2020 |
45,35 EUR s DPH |
|
10200/20
|
INMEDIA, spol. s r.o. |
02.9.2020 |
181,10 EUR s DPH |
|
10201/20
|
Bidfood Slovakia s.r.o. |
02.9.2020 |
409,27 EUR s DPH |
|
20319/20
|
Mesto Považská Bystrica |
02.9.2020 |
69,60 EUR s DPH |
|
20316/20
|
CWS - boco Slovensko, s.r.o. |
28.8.2020 |
102,38 EUR s DPH |
|
20315/20
|
OTIS Výťahy |
28.8.2020 |
68,15 EUR s DPH |
|
20314/20
|
ZIPA s.r.o. |
28.8.2020 |
8,40 EUR s DPH |
|
20313/20
|
UNIZDRAV Prešov, s.r.o. |
25.8.2020 |
239,00 EUR s DPH |
|
20312/20
|
LEON global s.r.o. |
24.8.2020 |
1 574,94 EUR s DPH |
|
20307/20
|
FOOD FACTORING |
21.8.2020 |
263,48 EUR s DPH |
|
20308/20
|
Carage s.r.o. |
21.8.2020 |
200,00 EUR s DPH |
|
20310/20
|
Plotbase, s.r.o. |
21.8.2020 |
748,41 EUR s DPH |
|
20311/20
|
FEREX, s.r.o. |
21.8.2020 |
1 300,00 EUR s DPH |
|
20309/20
|
UNIZDRAV Prešov, s.r.o. |
21.8.2020 |
1 031,50 EUR s DPH |
|
20306/20
|
CWS - boco Slovensko, s.r.o. |
14.8.2020 |
376,54 EUR s DPH |
|
20305/20
|
Milena Vančová |
12.8.2020 |
1 610,00 EUR s DPH |
|
20304/20
|
Púchovská kultúra, s.r.o. |
12.8.2020 |
20,00 EUR s DPH |
|
20303/20
|
Považská vodárenská spoločnosť, a.s. |
11.8.2020 |
568,93 EUR s DPH |
|
20300/20
|
AME, spol. s r.o. |
10.8.2020 |
159,49 EUR s DPH |
|
20298/20
|
Považská vodárenská spoločnosť, a.s. |
10.8.2020 |
410,29 EUR s DPH |
|
20297/20
|
Mesto Považská Bystrica |
10.8.2020 |
66,40 EUR s DPH |
|
20302/20
|
Up Slovensko, s.r.o. |
10.8.2020 |
2 249,32 EUR s DPH |
|
20296/20
|
FOOD FACTORING |
10.8.2020 |
384,00 EUR s DPH |
|
20301/20
|
Teplo GGE s.r.o. |
10.8.2020 |
2 576,78 EUR s DPH |
|
20299/20
|
MEGAWASTE Slovakia s.r.o. |
10.8.2020 |
60,00 EUR s DPH |
|
10199/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
07.8.2020 |
130,79 EUR s DPH |
|
20286/20
|
OTIS Výťahy |
07.8.2020 |
68,15 EUR s DPH |
|
20284/20
|
Slovak Telekom, a.s. |
06.8.2020 |
181,73 EUR s DPH |
|
20283/20
|
Slovak Telekom, a.s. |
06.8.2020 |
12,00 EUR s DPH |
|
20282/20
|
Slovak Telekom, a.s. |
06.8.2020 |
19,91 EUR s DPH |
|
20281/20
|
Slovak Telekom, a.s. |
06.8.2020 |
18,00 EUR s DPH |
|
20279/20
|
Slovak Telekom, a.s. |
06.8.2020 |
27,50 EUR s DPH |
|
20285/20
|
RELUK s.r.o. |
06.8.2020 |
72,00 EUR s DPH |
|
20280/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
-655,72 EUR s DPH |
|
20295/20
|
MŠK Púchov s.r.o. |
05.8.2020 |
173,17 EUR s DPH |
|
20294/20
|
PURGO s.r.o. |
05.8.2020 |
135,09 EUR s DPH |
|
20293/20
|
PURGO s.r.o. |
05.8.2020 |
19,98 EUR s DPH |
