| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10593/19
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
11.6.2019 |
208,73 EUR s DPH |
|
20249/19
|
Jana Crkoňová-FIRESTOP |
11.6.2019 |
70,00 EUR s DPH |
|
20250/19
|
Ing. Stanislav Crkoň - FIRESTOP |
11.6.2019 |
56,63 EUR s DPH |
|
20251/19
|
RELUK s.r.o. |
11.6.2019 |
72,00 EUR s DPH |
|
10598/19
|
Deák, spol. s r. o. |
11.6.2019 |
89,62 EUR s DPH |
|
10595/19
|
Champion Food |
11.6.2019 |
162,84 EUR s DPH |
|
10596/19
|
HÔRKA s.r.o. |
11.6.2019 |
392,84 EUR s DPH |
|
10597/19
|
HÔRKA s.r.o. |
11.6.2019 |
239,06 EUR s DPH |
|
20253/19
|
OMES spol. s r. o. |
11.6.2019 |
370,80 EUR s DPH |
|
10599/19
|
PEPSI-COLA SR |
11.6.2019 |
105,01 EUR s DPH |
|
10605/19
|
HÔRKA s.r.o. |
11.6.2019 |
21,31 EUR s DPH |
|
20252/19
|
Teplo GGE s.r.o. |
11.6.2019 |
3 504,32 EUR s DPH |
|
10590/19
|
ZEUS |
10.6.2019 |
157,75 EUR s DPH |
|
10594/19
|
Tatranská mliekareň a.s. |
10.6.2019 |
20,12 EUR s DPH |
|
20240/19
|
Slovak Telekom, a.s. |
10.6.2019 |
29,88 EUR s DPH |
|
20241/19
|
Slovenský plynárenský priemysel a.s. |
10.6.2019 |
37,00 EUR s DPH |
|
10591/19
|
AME, spol. s r.o. |
10.6.2019 |
12,30 EUR s DPH |
|
10592/19
|
T-613 |
10.6.2019 |
194,40 EUR s DPH |
|
20238/19
|
Slovak Telekom, a.s. |
10.6.2019 |
12,00 EUR s DPH |
|
20239/19
|
Slovak Telekom, a.s. |
10.6.2019 |
23,28 EUR s DPH |
|
10589/19
|
INMEDIA, spol. s r.o. |
10.6.2019 |
152,63 EUR s DPH |
|
20248/19
|
Prodata plus, s.r.o. |
07.6.2019 |
14 888,32 EUR s DPH |
|
20237/19
|
Prodata plus, s.r.o. |
07.6.2019 |
496,00 EUR s DPH |
|
10583/19
|
LIBEX, s.r.o. |
07.6.2019 |
546,16 EUR s DPH |
|
10584/19
|
INMEDIA, spol. s r.o. |
07.6.2019 |
7,10 EUR s DPH |
|
10585/19
|
INMEDIA, spol. s r.o. |
07.6.2019 |
194,90 EUR s DPH |
|
10586/19
|
INMEDIA, spol. s r.o. |
07.6.2019 |
80,82 EUR s DPH |
|
10587/19
|
RYBA spol s.r.o. |
07.6.2019 |
9,22 EUR s DPH |
|
10588/19
|
COOP Trenčín - LC, a.s. |
07.6.2019 |
20,00 EUR s DPH |
|
20245/19
|
FOOD FACTORING |
06.6.2019 |
244,80 EUR s DPH |
|
20246/19
|
JTF partnership, s.r.o. |
06.6.2019 |
263,94 EUR s DPH |
|
20247/19
|
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
06.6.2019 |
186,90 EUR s DPH |
|
20231/19
|
FOOD FACTORING |
06.6.2019 |
652,57 EUR s DPH |
|
10575/19
|
PEZA a. s. |
06.6.2019 |
0,85 EUR s DPH |
|
20233/19
|
Slovak Telekom, a.s. |
06.6.2019 |
184,97 EUR s DPH |
|
20234/19
|
PURGO s.r.o. |
06.6.2019 |
24,95 EUR s DPH |
|
20235/19
|
PURGO s.r.o. |
06.6.2019 |
38,16 EUR s DPH |
|
20236/19
|
PURGO s.r.o. |
06.6.2019 |
305,10 EUR s DPH |
|
20243/19
|
MAGNA ENERGIA a.s. |
06.6.2019 |
1 254,42 EUR s DPH |
|
20244/19
|
MAGNA ENERGIA a.s. |
06.6.2019 |
1 112,16 EUR s DPH |
|
20230/19
|
SLOVNAFT |
05.6.2019 |
241,25 EUR s DPH |
|
10570/19
|
PEZA a. s. |
05.6.2019 |
88,67 EUR s DPH |
|
10571/19
|
PEZA a. s. |
05.6.2019 |
31,78 EUR s DPH |
|
10572/19
|
PEZA a. s. |
05.6.2019 |
5,71 EUR s DPH |
|
10573/19
|
SHP a. s. |
05.6.2019 |
317,52 EUR s DPH |
|
10574/19
|
PEZA a. s. |
05.6.2019 |
46,98 EUR s DPH |
|
10582/19
|
Slovhair |
05.6.2019 |
346,45 EUR s DPH |
|
20232/19
|
Asseco Solutions a.s. |
05.6.2019 |
501,02 EUR s DPH |
|
10581/19
|
Julius Meinl Coffee Intl., a.s. |
05.6.2019 |
149,83 EUR s DPH |
|
20227/19
|
MŠK Púchov s.r.o. |
04.6.2019 |
618,77 EUR s DPH |
