| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10173/20
|
Bidfood Slovakia s.r.o. |
16.3.2020 |
156,53 EUR s DPH |
|
10174/20
|
Pima |
16.3.2020 |
74,39 EUR s DPH |
|
10175/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
16.3.2020 |
139,67 EUR s DPH |
|
20099/20
|
Ing. Stanislav Crkoň - FIRESTOP |
16.3.2020 |
56,63 EUR s DPH |
|
20100/20
|
Jana Crkoňová-FIRESTOP |
16.3.2020 |
70,00 EUR s DPH |
|
20101/20
|
MŠK Púchov s.r.o. |
16.3.2020 |
173,17 EUR s DPH |
|
20102/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
16.3.2020 |
45,35 EUR s DPH |
|
20106/20
|
MAGNA ENERGIA a.s. |
16.3.2020 |
348,14 EUR s DPH |
|
20107/20
|
GASTROPRESS s.r.o. |
16.3.2020 |
9,96 EUR s DPH |
|
20108/20
|
Mesto Považská Bystrica |
16.3.2020 |
2 049,27 EUR s DPH |
|
20109/20
|
FOOD FACTORING |
16.3.2020 |
384,00 EUR s DPH |
|
20111/20
|
Púchovská kultúra, s.r.o. |
16.3.2020 |
48,00 EUR s DPH |
|
20112/20
|
LEON global s.r.o. |
16.3.2020 |
502,68 EUR s DPH |
|
20113/20
|
Ing. Robert Čelko - REKONT |
16.3.2020 |
574,79 EUR s DPH |
|
20114/20
|
CWS - boco Slovensko, s.r.o. |
16.3.2020 |
45,80 EUR s DPH |
|
20110/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
16.3.2020 |
-1 205,89 EUR s DPH |
|
20093/20
|
Teplo GGE s.r.o. |
09.3.2020 |
5 704,49 EUR s DPH |
|
20087/20
|
Slovak Telekom, a.s. |
09.3.2020 |
27,50 EUR s DPH |
|
20088/20
|
Považská vodárenská spoločnosť, a.s. |
09.3.2020 |
610,31 EUR s DPH |
|
20089/20
|
Slovak Telekom, a.s. |
09.3.2020 |
20,52 EUR s DPH |
|
20090/20
|
Slovak Telekom, a.s. |
09.3.2020 |
18,00 EUR s DPH |
|
20091/20
|
Slovak Telekom, a.s. |
09.3.2020 |
12,00 EUR s DPH |
|
20092/20
|
Slovak Telekom, a.s. |
09.3.2020 |
178,86 EUR s DPH |
|
20094/20
|
REGIONPRESS, s.r.o. |
09.3.2020 |
73,50 EUR s DPH |
|
20095/20
|
Považská vodárenská spoločnosť, a.s. |
09.3.2020 |
397,70 EUR s DPH |
|
10157/20
|
PEZA a. s. |
06.3.2020 |
4,41 EUR s DPH |
|
10158/20
|
PEZA a. s. |
06.3.2020 |
15,07 EUR s DPH |
|
10159/20
|
PEZA a. s. |
06.3.2020 |
26,53 EUR s DPH |
|
10160/20
|
SHP a. s. |
06.3.2020 |
86,40 EUR s DPH |
|
10161/20
|
INMEDIA, spol. s r.o. |
06.3.2020 |
475,98 EUR s DPH |
|
10162/20
|
Bidfood Slovakia s.r.o. |
06.3.2020 |
384,84 EUR s DPH |
|
10163/20
|
PEPSI-COLA SR |
06.3.2020 |
209,35 EUR s DPH |
|
10164/20
|
INMEDIA, spol. s r.o. |
06.3.2020 |
109,93 EUR s DPH |
|
10165/20
|
Bidfood Slovakia s.r.o. |
06.3.2020 |
138,24 EUR s DPH |
|
10166/20
|
Bidfood Slovakia s.r.o. |
06.3.2020 |
74,40 EUR s DPH |
|
10167/20
|
INMEDIA, spol. s r.o. |
06.3.2020 |
184,42 EUR s DPH |
|
10168/20
|
INMEDIA, spol. s r.o. |
06.3.2020 |
988,48 EUR s DPH |
|
20086/20
|
Prodata plus, s.r.o. |
05.3.2020 |
2 761,90 EUR s DPH |
|
20078/20
|
SLOVNAFT |
04.3.2020 |
75,57 EUR s DPH |
|
20083/20
|
INTA s. r. o. |
04.3.2020 |
28,80 EUR s DPH |
|
20084/20
|
INTA s. r. o. |
04.3.2020 |
28,80 EUR s DPH |
|
20085/20
|
MŠK Púchov s.r.o. |
04.3.2020 |
1 026,23 EUR s DPH |
|
20079/20
|
MAGNA ENERGIA a.s. |
04.3.2020 |
348,14 EUR s DPH |
|
20080/20
|
PURGO s.r.o. |
04.3.2020 |
20,31 EUR s DPH |
|
20081/20
|
PURGO s.r.o. |
04.3.2020 |
23,58 EUR s DPH |
|
20082/20
|
PURGO s.r.o. |
04.3.2020 |
23,53 EUR s DPH |
|
20077/20
|
RELUK s.r.o. |
03.3.2020 |
72,00 EUR s DPH |
|
10155/20
|
FALCO, s.r.o. |
03.3.2020 |
32,15 EUR s DPH |
|
10156/20
|
FALCO, s.r.o. |
03.3.2020 |
211,29 EUR s DPH |
|
20074/20
|
ŠEVT a.s. |
02.3.2020 |
94,02 EUR s DPH |
