| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10077/20
|
PEZA a. s. |
05.2.2020 |
54,50 EUR s DPH |
|
10078/20
|
PEZA a. s. |
05.2.2020 |
1,21 EUR s DPH |
|
10079/20
|
PEZA a. s. |
05.2.2020 |
41,16 EUR s DPH |
|
10081/20
|
PEZA a. s. |
05.2.2020 |
157,67 EUR s DPH |
|
10082/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
05.2.2020 |
23,34 EUR s DPH |
|
10083/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
05.2.2020 |
207,84 EUR s DPH |
|
20034/20
|
OTIS Výťahy |
05.2.2020 |
63,22 EUR s DPH |
|
20035/20
|
PURGO s.r.o. |
05.2.2020 |
475,65 EUR s DPH |
|
20036/20
|
PURGO s.r.o. |
05.2.2020 |
20,94 EUR s DPH |
|
20037/20
|
PURGO s.r.o. |
05.2.2020 |
22,44 EUR s DPH |
|
20038/20
|
INTA s. r. o. |
05.2.2020 |
38,40 EUR s DPH |
|
20039/20
|
INTA s. r. o. |
05.2.2020 |
28,80 EUR s DPH |
|
20040/20
|
Mesto Považská Bystrica |
05.2.2020 |
42,40 EUR s DPH |
|
10089/20
|
T-FORNAX s.r.o. |
05.2.2020 |
45,17 EUR s DPH |
|
20053/20
|
A.En. Slovensko s.r.o. |
05.2.2020 |
30,00 EUR s DPH |
|
20054/20
|
MAGNA ENERGIA a.s. |
05.2.2020 |
1 122,34 EUR s DPH |
|
20055/20
|
MAGNA ENERGIA a.s. |
05.2.2020 |
1 349,90 EUR s DPH |
|
10080/20
|
PEZA a. s. |
05.2.2020 |
3,64 EUR s DPH |
|
10085/20
|
INMEDIA, spol. s r.o. |
05.2.2020 |
241,92 EUR s DPH |
|
10086/20
|
Bidfood Slovakia s.r.o. |
05.2.2020 |
359,35 EUR s DPH |
|
10087/20
|
PEPSI-COLA SR |
05.2.2020 |
123,43 EUR s DPH |
|
10090/20
|
Pima |
05.2.2020 |
143,42 EUR s DPH |
|
10091/20
|
AME, spol. s r.o. |
05.2.2020 |
34,02 EUR s DPH |
|
20032/20
|
Incheba a.s. |
05.2.2020 |
60,00 EUR s DPH |
|
20029/20
|
RELUK s.r.o. |
04.2.2020 |
72,00 EUR s DPH |
|
10075/20
|
FALCO, s.r.o. |
04.2.2020 |
661,02 EUR s DPH |
|
10076/20
|
FALCO, s.r.o. |
04.2.2020 |
65,83 EUR s DPH |
|
20052/20
|
Nezisková organizácia VESNA |
04.2.2020 |
79,92 EUR s DPH |
|
20031/20
|
Martinus, s.r.o. |
04.2.2020 |
44,09 EUR s DPH |
|
20030/20
|
ŠEVT a.s. |
04.2.2020 |
80,40 EUR s DPH |
|
10067/20
|
PRO BEAUTY, spol. s r.o. |
03.2.2020 |
78,10 EUR s DPH |
|
20028/20
|
Up Slovensko, s.r.o. |
03.2.2020 |
1 351,46 EUR s DPH |
|
10068/20
|
FALCO, s.r.o. |
03.2.2020 |
1 104,88 EUR s DPH |
|
10069/20
|
Fatra TIP s. r. o. |
03.2.2020 |
1 548,62 EUR s DPH |
|
10070/20
|
Fatra TIP s. r. o. |
03.2.2020 |
52,87 EUR s DPH |
|
10071/20
|
Fatra TIP s. r. o. |
03.2.2020 |
50,48 EUR s DPH |
|
10072/20
|
Fatra TIP s. r. o. |
03.2.2020 |
401,34 EUR s DPH |
|
10073/20
|
INMEDIA, spol. s r.o. |
03.2.2020 |
14,64 EUR s DPH |
|
10074/20
|
Pima |
03.2.2020 |
137,76 EUR s DPH |
|
10063/20
|
INMEDIA, spol. s r.o. |
31.1.2020 |
237,97 EUR s DPH |
|
10064/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
31.1.2020 |
95,07 EUR s DPH |
|
10065/20
|
ZEUS |
31.1.2020 |
62,36 EUR s DPH |
|
10066/20
|
ZEUS |
31.1.2020 |
304,38 EUR s DPH |
|
20027/20
|
PSDOMOV s.r.o. |
30.1.2020 |
58,80 EUR s DPH |
|
10056/20
|
INMEDIA, spol. s r.o. |
30.1.2020 |
270,82 EUR s DPH |
|
10057/20
|
T-FORNAX s.r.o. |
30.1.2020 |
8,51 EUR s DPH |
|
10058/20
|
Pima |
30.1.2020 |
64,68 EUR s DPH |
|
10059/20
|
INMEDIA, spol. s r.o. |
30.1.2020 |
78,21 EUR s DPH |
|
10060/20
|
INMEDIA, spol. s r.o. |
30.1.2020 |
13,72 EUR s DPH |
|
10061/20
|
Bidfood Slovakia s.r.o. |
30.1.2020 |
11,76 EUR s DPH |
