| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20317/19
|
Slovak Telekom, a.s. |
10.7.2019 |
30,19 EUR s DPH |
|
20318/19
|
UNIVERZAL - PVC, s.r.o. |
10.7.2019 |
168,29 EUR s DPH |
|
20311/19
|
Teplo GGE s.r.o. |
09.7.2019 |
2 520,58 EUR s DPH |
|
20310/19
|
Pro Benefit s.r.o. |
09.7.2019 |
298,80 EUR s DPH |
|
20312/19
|
Prodata plus, s.r.o. |
09.7.2019 |
403,55 EUR s DPH |
|
20313/19
|
Up Slovensko, s.r.o. |
09.7.2019 |
5 084,49 EUR s DPH |
|
20314/19
|
Ing. Robert Čelko - REKONT |
09.7.2019 |
619,45 EUR s DPH |
|
20298/19
|
Slovak Telekom, a.s. |
08.7.2019 |
185,83 EUR s DPH |
|
20299/19
|
Realita, v.o.s. |
08.7.2019 |
58,90 EUR s DPH |
|
20300/19
|
Realita, v.o.s. |
08.7.2019 |
92,80 EUR s DPH |
|
20301/19
|
Up Slovensko, s.r.o. |
08.7.2019 |
42,40 EUR s DPH |
|
10659/19
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
08.7.2019 |
109,58 EUR s DPH |
|
20307/19
|
FOOD FACTORING |
08.7.2019 |
244,80 EUR s DPH |
|
20308/19
|
TS International trade & services, s.r.o. |
08.7.2019 |
1 062,00 EUR s DPH |
|
20309/19
|
MŠK Púchov s.r.o. |
08.7.2019 |
173,17 EUR s DPH |
|
20292/19
|
SLOVNAFT |
04.7.2019 |
255,69 EUR s DPH |
|
20293/19
|
PURGO s.r.o. |
04.7.2019 |
100,08 EUR s DPH |
|
20294/19
|
PURGO s.r.o. |
04.7.2019 |
27,08 EUR s DPH |
|
20295/19
|
PURGO s.r.o. |
04.7.2019 |
25,50 EUR s DPH |
|
20296/19
|
PURGO s.r.o. |
04.7.2019 |
31,38 EUR s DPH |
|
20297/19
|
Slovak Telekom, a.s. |
04.7.2019 |
27,50 EUR s DPH |
|
20303/19
|
MAGNA ENERGIA a.s. |
04.7.2019 |
1 254,42 EUR s DPH |
|
20304/19
|
MAGNA ENERGIA a.s. |
04.7.2019 |
1 112,16 EUR s DPH |
|
20305/19
|
Ing. Stanislav Crkoň - FIRESTOP |
04.7.2019 |
56,63 EUR s DPH |
|
20306/19
|
Jana Crkoňová-FIRESTOP |
04.7.2019 |
70,00 EUR s DPH |
|
10652/19
|
PEZA a. s. |
03.7.2019 |
97,13 EUR s DPH |
|
20291/19
|
RELUK s.r.o. |
03.7.2019 |
72,00 EUR s DPH |
|
10653/19
|
PEZA a. s. |
03.7.2019 |
15,62 EUR s DPH |
|
10654/19
|
PEZA a. s. |
03.7.2019 |
2,86 EUR s DPH |
|
10655/19
|
PEZA a. s. |
03.7.2019 |
16,15 EUR s DPH |
|
10656/19
|
Champion Food |
03.7.2019 |
81,42 EUR s DPH |
|
10657/19
|
Champion Food |
03.7.2019 |
116,36 EUR s DPH |
|
10658/19
|
Fatra TIP s. r. o. |
03.7.2019 |
1 420,21 EUR s DPH |
|
20287/19
|
PURGO s.r.o. |
02.7.2019 |
234,73 EUR s DPH |
|
10651/19
|
KOPEK plus s.r.o. |
02.7.2019 |
66,32 EUR s DPH |
|
20288/19
|
INTA s. r. o. |
02.7.2019 |
38,40 EUR s DPH |
|
20289/19
|
INTA s. r. o. |
02.7.2019 |
48,00 EUR s DPH |
|
20290/19
|
Mesto Považská Bystrica |
02.7.2019 |
84,40 EUR s DPH |
|
20284/19
|
Abiset s.r.o. |
01.7.2019 |
79,00 EUR s DPH |
|
20285/19
|
OTIS Výťahy |
01.7.2019 |
63,22 EUR s DPH |
|
20286/19
|
ARTravel s.r.o. |
01.7.2019 |
540,00 EUR s DPH |
|
20302/19
|
Slovenský plynárenský priemysel a.s. |
01.7.2019 |
37,00 EUR s DPH |
|
10647/19
|
Fatra TIP s. r. o. |
28.6.2019 |
409,85 EUR s DPH |
|
10648/19
|
Fatra TIP s. r. o. |
28.6.2019 |
72,89 EUR s DPH |
|
10649/19
|
Fatra TIP s. r. o. |
28.6.2019 |
19,06 EUR s DPH |
|
20281/19
|
Ing. Jela Hložková-S.I.P. |
28.6.2019 |
60,00 EUR s DPH |
|
20282/19
|
JTF partnership, s.r.o. |
28.6.2019 |
206,66 EUR s DPH |
|
10650/19
|
Fatra TIP s. r. o. |
28.6.2019 |
117,07 EUR s DPH |
|
20283/19
|
Vladimír Kozák |
28.6.2019 |
121,30 EUR s DPH |
|
10644/19
|
INMEDIA, spol. s r.o. |
27.6.2019 |
19,66 EUR s DPH |
