| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10196/20
|
FALCO, s.r.o. |
02.7.2020 |
27,10 EUR s DPH |
|
20235/20
|
OTIS Výťahy |
01.7.2020 |
68,15 EUR s DPH |
|
20236/20
|
Mesto Považská Bystrica |
01.7.2020 |
17,60 EUR s DPH |
|
20237/20
|
RELUK s.r.o. |
01.7.2020 |
72,00 EUR s DPH |
|
20233/20
|
Abiset s.r.o. |
30.6.2020 |
79,00 EUR s DPH |
|
20234/20
|
ASC Applied Software Consultants |
30.6.2020 |
479,00 EUR s DPH |
|
20231/20
|
TRNÍK - SLUŽBY, s. r. o. |
29.6.2020 |
462,00 EUR s DPH |
|
20232/20
|
Prodata plus, s.r.o. |
29.6.2020 |
1 298,00 EUR s DPH |
|
10194/20
|
T-FORNAX s.r.o. |
29.6.2020 |
22,09 EUR s DPH |
|
20230/20
|
ZIPA s.r.o. |
26.6.2020 |
8,40 EUR s DPH |
|
10193/20
|
Eurosam s.r.o. |
26.6.2020 |
50,72 EUR s DPH |
|
10190/20
|
INMEDIA, spol. s r.o. |
25.6.2020 |
43,45 EUR s DPH |
|
10191/20
|
CARLA Slovakia, spol. s r.o. |
25.6.2020 |
9,00 EUR s DPH |
|
10192/20
|
AME, spol. s r.o. |
25.6.2020 |
15,62 EUR s DPH |
|
10189/20
|
INMEDIA, spol. s r.o. |
25.6.2020 |
39,92 EUR s DPH |
|
20228/20
|
Pivko Milan - TELMONT |
23.6.2020 |
122,90 EUR s DPH |
|
20229/20
|
Pima |
23.6.2020 |
144,00 EUR s DPH |
|
20227/20
|
Prodata plus, s.r.o. |
22.6.2020 |
2 155,64 EUR s DPH |
|
20226/20
|
Slovenská pošta, a.s. |
19.6.2020 |
12,97 EUR s DPH |
|
20225/20
|
Ing. Peter Gerši - GC Tech. |
18.6.2020 |
246,24 EUR s DPH |
|
20220/20
|
Slovak Telekom, a.s. |
15.6.2020 |
12,00 EUR s DPH |
|
20221/20
|
Slovak Telekom, a.s. |
15.6.2020 |
19,93 EUR s DPH |
|
20222/20
|
Slovak Telekom, a.s. |
15.6.2020 |
18,00 EUR s DPH |
|
20223/20
|
SLOVGRAM |
15.6.2020 |
200,70 EUR s DPH |
|
20224/20
|
Mesto Púchov |
15.6.2020 |
631,35 EUR s DPH |
|
20219/20
|
Up Slovensko, s.r.o. |
10.6.2020 |
1 351,46 EUR s DPH |
|
20210/20
|
Považská vodárenská spoločnosť, a.s. |
09.6.2020 |
382,72 EUR s DPH |
|
20218/20
|
FOOD FACTORING |
08.6.2020 |
384,00 EUR s DPH |
|
20209/20
|
Teplo GGE s.r.o. |
08.6.2020 |
3 548,72 EUR s DPH |
|
20204/20
|
SLOVNAFT |
08.6.2020 |
19,31 EUR s DPH |
|
20206/20
|
Slovak Telekom, a.s. |
08.6.2020 |
27,50 EUR s DPH |
|
20207/20
|
Slovak Telekom, a.s. |
08.6.2020 |
180,80 EUR s DPH |
|
20205/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
08.6.2020 |
46,05 EUR s DPH |
|
20208/20
|
Vladimír Kozák |
08.6.2020 |
322,50 EUR s DPH |
|
20216/20
|
PURGO s.r.o. |
08.6.2020 |
48,00 EUR s DPH |
|
20217/20
|
MŠK Púchov s.r.o. |
08.6.2020 |
173,17 EUR s DPH |
|
20201/20
|
MAGNA ENERGIA a.s. |
05.6.2020 |
-683,26 EUR s DPH |
|
20202/20
|
FOOD FACTORING |
05.6.2020 |
148,00 EUR s DPH |
|
20203/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
05.6.2020 |
1 657,53 EUR s DPH |
|
20200/20
|
RELUK s.r.o. |
03.6.2020 |
72,00 EUR s DPH |
|
20199/20
|
Asseco Solutions a.s. |
03.6.2020 |
501,02 EUR s DPH |
|
20213/20
|
A.En. Slovensko s.r.o. |
02.6.2020 |
30,00 EUR s DPH |
|
20211/20
|
MAGNA ENERGIA a.s. |
02.6.2020 |
1 122,34 EUR s DPH |
|
20212/20
|
MAGNA ENERGIA a.s. |
02.6.2020 |
1 349,90 EUR s DPH |
|
20214/20
|
Ing. Stanislav Crkoň - FIRESTOP |
02.6.2020 |
56,63 EUR s DPH |
|
20215/20
|
Jana Crkoňová-FIRESTOP |
02.6.2020 |
70,00 EUR s DPH |
|
20197/20
|
Prodata plus, s.r.o. |
01.6.2020 |
747,60 EUR s DPH |
|
20198/20
|
OTIS Výťahy |
01.6.2020 |
68,15 EUR s DPH |
|
20194/20
|
MOREZ GROUP a.s. |
27.5.2020 |
175,00 EUR s DPH |
|
20195/20
|
MOREZ GROUP a.s. |
27.5.2020 |
-175,00 EUR s DPH |
