| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10111/20
|
INMEDIA, spol. s r.o. |
14.2.2020 |
105,58 EUR s DPH |
|
10112/20
|
INMEDIA, spol. s r.o. |
14.2.2020 |
423,36 EUR s DPH |
|
10113/20
|
INMEDIA, spol. s r.o. |
14.2.2020 |
94,20 EUR s DPH |
|
10114/20
|
Bidfood Slovakia s.r.o. |
14.2.2020 |
200,88 EUR s DPH |
|
10115/20
|
T-613 |
14.2.2020 |
766,80 EUR s DPH |
|
10116/20
|
PEZA a. s. |
14.2.2020 |
12,87 EUR s DPH |
|
10117/20
|
PEZA a. s. |
14.2.2020 |
2,42 EUR s DPH |
|
10118/20
|
INMEDIA, spol. s r.o. |
14.2.2020 |
184,20 EUR s DPH |
|
10119/20
|
Bidfood Slovakia s.r.o. |
14.2.2020 |
192,00 EUR s DPH |
|
10106/20
|
Bidfood Slovakia s.r.o. |
13.2.2020 |
123,48 EUR s DPH |
|
10107/20
|
Pima |
13.2.2020 |
10,68 EUR s DPH |
|
10108/20
|
Pima |
13.2.2020 |
157,28 EUR s DPH |
|
10109/20
|
INMEDIA, spol. s r.o. |
13.2.2020 |
83,80 EUR s DPH |
|
20063/20
|
Prodata plus, s.r.o. |
12.2.2020 |
669,95 EUR s DPH |
|
20064/20
|
Prodata plus, s.r.o. |
12.2.2020 |
1 075,80 EUR s DPH |
|
10103/20
|
T-613 |
12.2.2020 |
88,44 EUR s DPH |
|
10105/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
627,75 EUR s DPH |
|
10104/20
|
T-613 |
12.2.2020 |
155,38 EUR s DPH |
|
10095/20
|
INMEDIA, spol. s r.o. |
11.2.2020 |
66,56 EUR s DPH |
|
10096/20
|
Bidfood Slovakia s.r.o. |
11.2.2020 |
117,62 EUR s DPH |
|
10097/20
|
INMEDIA, spol. s r.o. |
11.2.2020 |
20,64 EUR s DPH |
|
10098/20
|
INMEDIA, spol. s r.o. |
11.2.2020 |
228,16 EUR s DPH |
|
10099/20
|
T-613 |
11.2.2020 |
60,00 EUR s DPH |
|
10100/20
|
Bidfood Slovakia s.r.o. |
11.2.2020 |
195,84 EUR s DPH |
|
10101/20
|
Bidfood Slovakia s.r.o. |
11.2.2020 |
145,58 EUR s DPH |
|
10102/20
|
INMEDIA, spol. s r.o. |
11.2.2020 |
486,21 EUR s DPH |
|
10088/20
|
T-FORNAX s.r.o. |
10.2.2020 |
73,02 EUR s DPH |
|
20061/20
|
IPEKO Zvolen s. r. o. |
10.2.2020 |
50,00 EUR s DPH |
|
20062/20
|
Familiae Locum - Rodinkovo, n.o. |
10.2.2020 |
49,50 EUR s DPH |
|
10092/20
|
Eurosam s.r.o. |
10.2.2020 |
89,62 EUR s DPH |
|
10093/20
|
EKVIA s.r.o. |
10.2.2020 |
54,34 EUR s DPH |
|
20060/20
|
MŠK Púchov s.r.o. |
10.2.2020 |
173,17 EUR s DPH |
|
10094/20
|
Biutli, s. r. o. |
10.2.2020 |
124,42 EUR s DPH |
|
20045/20
|
Slovak Telekom, a.s. |
07.2.2020 |
27,50 EUR s DPH |
|
20046/20
|
MŠK Púchov s.r.o. |
07.2.2020 |
896,15 EUR s DPH |
|
20047/20
|
Považská vodárenská spoločnosť, a.s. |
07.2.2020 |
832,98 EUR s DPH |
|
20048/20
|
Považská vodárenská spoločnosť, a.s. |
07.2.2020 |
480,78 EUR s DPH |
|
20049/20
|
MAGNA ENERGIA a.s. |
07.2.2020 |
706,32 EUR s DPH |
|
20050/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
07.2.2020 |
5 843,82 EUR s DPH |
|
20051/20
|
Teplo GGE s.r.o. |
07.2.2020 |
6 990,32 EUR s DPH |
|
20056/20
|
Ing. Stanislav Crkoň - FIRESTOP |
07.2.2020 |
56,63 EUR s DPH |
|
20057/20
|
Jana Crkoňová-FIRESTOP |
07.2.2020 |
70,00 EUR s DPH |
|
20058/20
|
FOOD FACTORING |
07.2.2020 |
384,00 EUR s DPH |
|
20059/20
|
CWS - boco Slovensko, s.r.o. |
07.2.2020 |
116,03 EUR s DPH |
|
20041/20
|
Slovak Telekom, a.s. |
06.2.2020 |
12,00 EUR s DPH |
|
20042/20
|
Slovak Telekom, a.s. |
06.2.2020 |
19,36 EUR s DPH |
|
20043/20
|
Slovak Telekom, a.s. |
06.2.2020 |
20,93 EUR s DPH |
|
20044/20
|
Slovak Telekom, a.s. |
06.2.2020 |
181,75 EUR s DPH |
|
10084/20
|
SHP a. s. |
06.2.2020 |
239,04 EUR s DPH |
|
20033/20
|
SLOVNAFT |
05.2.2020 |
146,28 EUR s DPH |
