| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20096/20
|
A.En. Slovensko s.r.o. |
02.3.2020 |
30,00 EUR s DPH |
|
20097/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
1 349,90 EUR s DPH |
|
20098/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
1 122,34 EUR s DPH |
|
10144/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
02.3.2020 |
105,87 EUR s DPH |
|
20073/20
|
OMES spol. s r. o. |
02.3.2020 |
211,20 EUR s DPH |
|
10145/20
|
Fatra TIP s. r. o. |
02.3.2020 |
1 297,49 EUR s DPH |
|
10146/20
|
Fatra TIP s. r. o. |
02.3.2020 |
289,97 EUR s DPH |
|
10147/20
|
Fatra TIP s. r. o. |
02.3.2020 |
100,22 EUR s DPH |
|
10148/20
|
FALCO, s.r.o. |
02.3.2020 |
325,08 EUR s DPH |
|
10149/20
|
PEZA a. s. |
02.3.2020 |
24,75 EUR s DPH |
|
10150/20
|
PEZA a. s. |
02.3.2020 |
1,21 EUR s DPH |
|
10151/20
|
PEZA a. s. |
02.3.2020 |
120,43 EUR s DPH |
|
10152/20
|
PEZA a. s. |
02.3.2020 |
2,42 EUR s DPH |
|
10153/20
|
Fatra TIP s. r. o. |
02.3.2020 |
53,29 EUR s DPH |
|
10154/20
|
PEZA a. s. |
02.3.2020 |
93,11 EUR s DPH |
|
20075/20
|
Mesto Považská Bystrica |
02.3.2020 |
80,00 EUR s DPH |
|
20076/20
|
OTIS Výťahy |
02.3.2020 |
63,22 EUR s DPH |
|
10140/20
|
PRO BEAUTY, spol. s r.o. |
25.2.2020 |
127,90 EUR s DPH |
|
10141/20
|
INMEDIA, spol. s r.o. |
25.2.2020 |
144,45 EUR s DPH |
|
10142/20
|
INMEDIA, spol. s r.o. |
25.2.2020 |
5,26 EUR s DPH |
|
10143/20
|
Pima |
25.2.2020 |
117,85 EUR s DPH |
|
10138/20
|
INMEDIA, spol. s r.o. |
24.2.2020 |
92,54 EUR s DPH |
|
10139/20
|
INMEDIA, spol. s r.o. |
24.2.2020 |
197,87 EUR s DPH |
|
20071/20
|
CWS - boco Slovensko, s.r.o. |
21.2.2020 |
99,78 EUR s DPH |
|
10135/20
|
SHP a. s. |
21.2.2020 |
100,80 EUR s DPH |
|
10136/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
21.2.2020 |
86,10 EUR s DPH |
|
10137/20
|
Eurosam s.r.o. |
21.2.2020 |
73,93 EUR s DPH |
|
20072/20
|
FOOD FACTORING |
21.2.2020 |
-49,19 EUR s DPH |
|
10131/20
|
Bidfood Slovakia s.r.o. |
20.2.2020 |
168,96 EUR s DPH |
|
10132/20
|
Bidfood Slovakia s.r.o. |
20.2.2020 |
31,72 EUR s DPH |
|
10133/20
|
AME, spol. s r.o. |
20.2.2020 |
25,43 EUR s DPH |
|
10134/20
|
Pima |
20.2.2020 |
274,99 EUR s DPH |
|
20067/20
|
CWS - boco Slovensko, s.r.o. |
20.2.2020 |
45,80 EUR s DPH |
|
20068/20
|
FOOD FACTORING |
20.2.2020 |
263,48 EUR s DPH |
|
20069/20
|
Realita, v.o.s. |
20.2.2020 |
75,29 EUR s DPH |
|
20070/20
|
Ing. Peter Gerši - GC Tech. |
20.2.2020 |
244,08 EUR s DPH |
|
20066/20
|
SLOVNAFT |
19.2.2020 |
46,85 EUR s DPH |
|
10126/20
|
INMEDIA, spol. s r.o. |
19.2.2020 |
41,25 EUR s DPH |
|
10127/20
|
FALCO, s.r.o. |
19.2.2020 |
22,46 EUR s DPH |
|
10128/20
|
FALCO, s.r.o. |
19.2.2020 |
939,30 EUR s DPH |
|
10129/20
|
FALCO, s.r.o. |
19.2.2020 |
314,16 EUR s DPH |
|
10130/20
|
INMEDIA, spol. s r.o. |
19.2.2020 |
186,34 EUR s DPH |
|
10124/20
|
Bidfood Slovakia s.r.o. |
18.2.2020 |
165,60 EUR s DPH |
|
10125/20
|
INMEDIA, spol. s r.o. |
18.2.2020 |
180,67 EUR s DPH |
|
10120/20
|
Pima |
17.2.2020 |
228,79 EUR s DPH |
|
10121/20
|
INMEDIA, spol. s r.o. |
17.2.2020 |
151,07 EUR s DPH |
|
10122/20
|
INMEDIA, spol. s r.o. |
17.2.2020 |
20,64 EUR s DPH |
|
10123/20
|
PEZA a. s. |
17.2.2020 |
37,66 EUR s DPH |
|
10110/20
|
PEZA a. s. |
14.2.2020 |
201,21 EUR s DPH |
|
20065/20
|
Prodata plus, s.r.o. |
14.2.2020 |
803,78 EUR s DPH |
