| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20292/20
|
PURGO s.r.o. |
05.8.2020 |
51,60 EUR s DPH |
|
20291/20
|
Ing. Stanislav Crkoň - FIRESTOP |
05.8.2020 |
56,63 EUR s DPH |
|
20290/20
|
Jana Crkoňová-FIRESTOP |
05.8.2020 |
70,00 EUR s DPH |
|
20278/20
|
Prodata plus, s.r.o. |
05.8.2020 |
150,00 EUR s DPH |
|
20277/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
05.8.2020 |
1 587,74 EUR s DPH |
|
20288/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
1 349,90 EUR s DPH |
|
20287/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
1 122,34 EUR s DPH |
|
20289/20
|
A.En. Slovensko s.r.o. |
05.8.2020 |
30,00 EUR s DPH |
|
20275/20
|
AME, spol. s r.o. |
04.8.2020 |
403,42 EUR s DPH |
|
20276/20
|
SLOVNAFT |
04.8.2020 |
43,09 EUR s DPH |
|
20274/20
|
ASSA spol. s r.o. |
04.8.2020 |
429,00 EUR s DPH |
|
20273/20
|
Realita, v.o.s. |
03.8.2020 |
162,07 EUR s DPH |
|
20272/20
|
Prodata plus, s.r.o. |
30.7.2020 |
3 960,40 EUR s DPH |
|
20271/20
|
Helena Richtáriková, kníhviazačské práce |
29.7.2020 |
1 414,50 EUR s DPH |
|
20269/20
|
VIKON, s.r.o. |
27.7.2020 |
112,97 EUR s DPH |
|
20268/20
|
ASC Applied Software Consultants |
27.7.2020 |
200,00 EUR s DPH |
|
20267/20
|
ŠEVT a.s. |
27.7.2020 |
72,37 EUR s DPH |
|
20270/20
|
DOXX stravné lístky |
27.7.2020 |
4,49 EUR s DPH |
|
20266/20
|
Ing. Peter Gerši - GC Tech. |
14.7.2020 |
575,64 EUR s DPH |
|
20263/20
|
JTF partnership, s.r.o. |
13.7.2020 |
183,31 EUR s DPH |
|
10198/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
13.7.2020 |
-19,92 EUR s DPH |
|
10197/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
13.7.2020 |
110,38 EUR s DPH |
|
20262/20
|
LEON global s.r.o. |
13.7.2020 |
688,58 EUR s DPH |
|
20265/20
|
INTA s. r. o. |
13.7.2020 |
9,60 EUR s DPH |
|
20261/20
|
INTA s. r. o. |
13.7.2020 |
9,60 EUR s DPH |
|
20264/20
|
Ticket Service, s.r.o. |
13.7.2020 |
7,97 EUR s DPH |
|
20260/20
|
PURGO s.r.o. |
10.7.2020 |
89,95 EUR s DPH |
|
20259/20
|
PURGO s.r.o. |
10.7.2020 |
38,29 EUR s DPH |
|
20258/20
|
FOOD FACTORING |
10.7.2020 |
384,00 EUR s DPH |
|
20255/20
|
Slovak Telekom, a.s. |
09.7.2020 |
18,08 EUR s DPH |
|
20254/20
|
Slovak Telekom, a.s. |
09.7.2020 |
187,52 EUR s DPH |
|
20253/20
|
Považská vodárenská spoločnosť, a.s. |
09.7.2020 |
42,79 EUR s DPH |
|
20257/20
|
Slovak Telekom, a.s. |
09.7.2020 |
19,92 EUR s DPH |
|
20256/20
|
Slovak Telekom, a.s. |
09.7.2020 |
12,00 EUR s DPH |
|
20243/20
|
Teplo GGE s.r.o. |
08.7.2020 |
2 395,14 EUR s DPH |
|
20248/20
|
MŠK Púchov s.r.o. |
08.7.2020 |
173,17 EUR s DPH |
|
20249/20
|
Jana Crkoňová-FIRESTOP |
08.7.2020 |
70,00 EUR s DPH |
|
20247/20
|
Prodata plus, s.r.o. |
08.7.2020 |
198,00 EUR s DPH |
|
20250/20
|
Ing. Stanislav Crkoň - FIRESTOP |
08.7.2020 |
56,63 EUR s DPH |
|
20251/20
|
Up Slovensko, s.r.o. |
08.7.2020 |
2 252,44 EUR s DPH |
|
20242/20
|
Považská vodárenská spoločnosť, a.s. |
08.7.2020 |
367,50 EUR s DPH |
|
20252/20
|
Peter Jance |
08.7.2020 |
1 694,00 EUR s DPH |
|
20239/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
-481,52 EUR s DPH |
|
20240/20
|
Slovak Telekom, a.s. |
07.7.2020 |
27,50 EUR s DPH |
|
20241/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
07.7.2020 |
1 478,71 EUR s DPH |
|
20238/20
|
SLOVNAFT |
06.7.2020 |
17,70 EUR s DPH |
|
20246/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
1 349,90 EUR s DPH |
|
20245/20
|
A.En. Slovensko s.r.o. |
03.7.2020 |
30,00 EUR s DPH |
|
20244/20
|
MAGNA ENERGIA a.s. |
03.7.2020 |
1 122,34 EUR s DPH |
|
10195/20
|
SHP a. s. |
02.7.2020 |
14,40 EUR s DPH |
