| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10135/19
|
INMEDIA, spol. s r.o. |
06.2.2019 |
210,89 EUR s DPH |
|
10136/19
|
INMEDIA, spol. s r.o. |
06.2.2019 |
309,43 EUR s DPH |
|
20035/19
|
AJFA +AVIS s.r.o. |
06.2.2019 |
58,80 EUR s DPH |
|
20032/19
|
Mesto Považská Bystrica |
06.2.2019 |
87,60 EUR s DPH |
|
20033/19
|
TRNÍK - SLUŽBY, s. r. o. |
06.2.2019 |
306,00 EUR s DPH |
|
10119/19
|
SHP a. s. |
06.2.2019 |
267,12 EUR s DPH |
|
20036/19
|
Slovak Telekom, a.s. |
06.2.2019 |
191,36 EUR s DPH |
|
20037/19
|
PURGO s.r.o. |
06.2.2019 |
240,92 EUR s DPH |
|
20038/19
|
PURGO s.r.o. |
06.2.2019 |
26,82 EUR s DPH |
|
10128/19
|
Deák, spol. s r. o. |
06.2.2019 |
37,81 EUR s DPH |
|
20029/19
|
SLOVNAFT |
05.2.2019 |
254,22 EUR s DPH |
|
20030/19
|
Slovak Telekom, a.s. |
05.2.2019 |
27,50 EUR s DPH |
|
20031/19
|
INTA s. r. o. |
05.2.2019 |
28,80 EUR s DPH |
|
10113/19
|
INMEDIA, spol. s r.o. |
05.2.2019 |
125,46 EUR s DPH |
|
20045/19
|
Ing. Stanislav Crkoň - FIRESTOP |
05.2.2019 |
56,63 EUR s DPH |
|
20048/19
|
MAGNA ENERGIA a.s. |
05.2.2019 |
1 112,16 EUR s DPH |
|
20049/19
|
Techklima, s.r.o. |
05.2.2019 |
144,77 EUR s DPH |
|
20050/19
|
Dr. Josef Raabe Slovensko, s.r.o. |
05.2.2019 |
46,45 EUR s DPH |
|
10109/19
|
HÔRKA s.r.o. |
05.2.2019 |
261,86 EUR s DPH |
|
10110/19
|
HÔRKA s.r.o. |
05.2.2019 |
26,04 EUR s DPH |
|
10111/19
|
HÔRKA s.r.o. |
05.2.2019 |
708,43 EUR s DPH |
|
10112/19
|
Champion Food |
05.2.2019 |
212,22 EUR s DPH |
|
20044/19
|
Slovenský plynárenský priemysel a.s. |
05.2.2019 |
37,00 EUR s DPH |
|
20046/19
|
FOOD FACTORING |
05.2.2019 |
244,80 EUR s DPH |
|
20047/19
|
MAGNA ENERGIA a.s. |
05.2.2019 |
1 254,42 EUR s DPH |
|
20028/19
|
FOOD FACTORING |
04.2.2019 |
-0,60 EUR s DPH |
|
10108/19
|
KOPEK plus s.r.o. |
04.2.2019 |
142,96 EUR s DPH |
|
10124/19
|
INMEDIA, spol. s r.o. |
04.2.2019 |
403,55 EUR s DPH |
|
10125/19
|
Slovhair |
04.2.2019 |
65,45 EUR s DPH |
|
10126/19
|
CBA Slovakia |
04.2.2019 |
35,09 EUR s DPH |
|
20026/19
|
Realita, v.o.s. |
01.2.2019 |
39,92 EUR s DPH |
|
10104/19
|
INMEDIA, spol. s r.o. |
01.2.2019 |
90,46 EUR s DPH |
|
10106/19
|
INMEDIA, spol. s r.o. |
01.2.2019 |
393,12 EUR s DPH |
|
10107/19
|
INMEDIA, spol. s r.o. |
01.2.2019 |
206,35 EUR s DPH |
|
20027/19
|
OTIS Výťahy |
01.2.2019 |
59,52 EUR s DPH |
|
10103/19
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
01.2.2019 |
159,70 EUR s DPH |
|
10105/19
|
Pima |
01.2.2019 |
64,78 EUR s DPH |
|
10100/19
|
COOP Trenčín - LC, a.s. |
31.1.2019 |
90,08 EUR s DPH |
|
10098/19
|
COOP Trenčín - LC, a.s. |
31.1.2019 |
55,09 EUR s DPH |
|
10099/19
|
Pima |
31.1.2019 |
9,31 EUR s DPH |
|
10101/19
|
T-FORNAX s.r.o. |
31.1.2019 |
97,66 EUR s DPH |
|
10102/19
|
T-FORNAX s.r.o. |
31.1.2019 |
17,68 EUR s DPH |
|
10086/19
|
PEZA a. s. |
30.1.2019 |
1,43 EUR s DPH |
|
10087/19
|
PEZA a. s. |
30.1.2019 |
19,60 EUR s DPH |
|
10088/19
|
PEZA a. s. |
30.1.2019 |
80,47 EUR s DPH |
|
10089/19
|
PEZA a. s. |
30.1.2019 |
37,69 EUR s DPH |
|
10090/19
|
T-613 |
30.1.2019 |
39,24 EUR s DPH |
|
10091/19
|
INMEDIA, spol. s r.o. |
30.1.2019 |
389,03 EUR s DPH |
|
10093/19
|
INMEDIA, spol. s r.o. |
30.1.2019 |
181,57 EUR s DPH |
|
10094/19
|
INMEDIA, spol. s r.o. |
30.1.2019 |
285,45 EUR s DPH |
