| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10519/19
|
COOP Trenčín - LC, a.s. |
22.5.2019 |
38,98 EUR s DPH |
|
10516/19
|
HÔRKA s.r.o. |
22.5.2019 |
712,89 EUR s DPH |
|
10517/19
|
Eurosam s.r.o. |
22.5.2019 |
121,28 EUR s DPH |
|
20206/19
|
RNDr. Branislav Lipták |
22.5.2019 |
396,00 EUR s DPH |
|
10520/19
|
Pima |
22.5.2019 |
185,75 EUR s DPH |
|
20204/19
|
CWS - boco Slovensko, s.r.o. |
21.5.2019 |
45,80 EUR s DPH |
|
10513/19
|
INMEDIA, spol. s r.o. |
21.5.2019 |
404,95 EUR s DPH |
|
10514/19
|
INMEDIA, spol. s r.o. |
21.5.2019 |
231,12 EUR s DPH |
|
20205/19
|
Jana Crkoňová-FIRESTOP |
21.5.2019 |
70,00 EUR s DPH |
|
10515/19
|
PEPSI-COLA SR |
21.5.2019 |
92,33 EUR s DPH |
|
20196/19
|
SLOVNAFT |
20.5.2019 |
1,60 EUR s DPH |
|
20197/19
|
KOVEMA, s.r.o. |
20.5.2019 |
250,00 EUR s DPH |
|
10504/19
|
T-613 |
20.5.2019 |
701,28 EUR s DPH |
|
10505/19
|
ZEUS |
20.5.2019 |
188,62 EUR s DPH |
|
20199/19
|
RYOR Bratislava s.r.o. |
20.5.2019 |
20,00 EUR s DPH |
|
10506/19
|
SHP a. s. |
20.5.2019 |
277,20 EUR s DPH |
|
10507/19
|
AME, spol. s r.o. |
20.5.2019 |
50,58 EUR s DPH |
|
20200/19
|
Techklima, s.r.o. |
20.5.2019 |
196,44 EUR s DPH |
|
10508/19
|
INMEDIA, spol. s r.o. |
20.5.2019 |
122,10 EUR s DPH |
|
10509/19
|
CARLA Slovakia, spol. s r.o. |
20.5.2019 |
114,42 EUR s DPH |
|
20202/19
|
Prodata plus, s.r.o. |
20.5.2019 |
1 513,26 EUR s DPH |
|
20203/19
|
FOOD FACTORING |
20.5.2019 |
263,48 EUR s DPH |
|
10512/19
|
INMEDIA, spol. s r.o. |
20.5.2019 |
10,10 EUR s DPH |
|
20201/19
|
Ing. Peter Gerši - GC Tech. |
20.5.2019 |
387,60 EUR s DPH |
|
10510/19
|
COOP Trenčín - LC, a.s. |
20.5.2019 |
111,68 EUR s DPH |
|
10511/19
|
INMEDIA, spol. s r.o. |
20.5.2019 |
43,98 EUR s DPH |
|
20195/19
|
CWS - boco Slovensko, s.r.o. |
17.5.2019 |
99,78 EUR s DPH |
|
10498/19
|
INMEDIA, spol. s r.o. |
16.5.2019 |
58,36 EUR s DPH |
|
10499/19
|
PEZA a. s. |
16.5.2019 |
32,02 EUR s DPH |
|
10500/19
|
PEZA a. s. |
16.5.2019 |
27,76 EUR s DPH |
|
10501/19
|
PEZA a. s. |
16.5.2019 |
1,43 EUR s DPH |
|
10503/19
|
PEZA a. s. |
16.5.2019 |
166,36 EUR s DPH |
|
10502/19
|
COOP Trenčín - LC, a.s. |
16.5.2019 |
29,30 EUR s DPH |
|
10490/19
|
Deák, spol. s r. o. |
15.5.2019 |
21,90 EUR s DPH |
|
10492/19
|
Pima |
15.5.2019 |
86,90 EUR s DPH |
|
10493/19
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
15.5.2019 |
115,78 EUR s DPH |
|
20192/19
|
Považská vodárenská spoločnosť, a.s. |
15.5.2019 |
1 139,69 EUR s DPH |
|
20194/19
|
Ballux, spol. s r.o. |
15.5.2019 |
40,00 EUR s DPH |
|
10495/19
|
INMEDIA, spol. s r.o. |
15.5.2019 |
368,16 EUR s DPH |
|
10496/19
|
INMEDIA, spol. s r.o. |
15.5.2019 |
203,12 EUR s DPH |
|
20198/19
|
Boratex s. r. o. |
15.5.2019 |
621,60 EUR s DPH |
|
10494/19
|
Deák, spol. s r. o. |
15.5.2019 |
357,42 EUR s DPH |
|
10489/19
|
HENKEL Slovensko spol. s r. o. |
15.5.2019 |
168,72 EUR s DPH |
|
10491/19
|
INMEDIA, spol. s r.o. |
15.5.2019 |
185,71 EUR s DPH |
|
20193/19
|
MAGNA ENERGIA a.s. |
15.5.2019 |
859,84 EUR s DPH |
|
10497/19
|
KOPEK plus s.r.o. |
15.5.2019 |
87,43 EUR s DPH |
|
10487/19
|
MSI spol. s r.o. |
14.5.2019 |
90,17 EUR s DPH |
|
10488/19
|
PEPSI-COLA SR |
14.5.2019 |
160,40 EUR s DPH |
|
10486/19
|
HÔRKA s.r.o. |
13.5.2019 |
619,85 EUR s DPH |
|
20186/19
|
Kancelária 24h s.r.o. |
13.5.2019 |
889,86 EUR s DPH |
