| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10215/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
112,89 EUR s DPH |
|
10214/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
8,58 EUR s DPH |
|
10213/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
151,42 EUR s DPH |
|
20048/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
632,88 EUR s DPH |
|
20047/25
|
Ladislav Németh-ml. |
13.2.2025 |
90,34 EUR s DPH |
|
10212/25
|
PENAM SLOVAKIA, a.s. |
13.2.2025 |
65,50 EUR s DPH |
|
10211/25
|
PENAM SLOVAKIA, a.s. |
13.2.2025 |
24,75 EUR s DPH |
|
10210/25
|
PENAM SLOVAKIA, a.s. |
13.2.2025 |
499,15 EUR s DPH |
|
10209/25
|
INMEDIA, spol. s r.o. |
13.2.2025 |
149,94 EUR s DPH |
|
10208/25
|
INMEDIA, spol. s r.o. |
13.2.2025 |
163,57 EUR s DPH |
|
10207/25
|
INMEDIA, spol. s r.o. |
13.2.2025 |
95,80 EUR s DPH |
|
10206/25
|
INMEDIA, spol. s r.o. |
13.2.2025 |
344,34 EUR s DPH |
|
10203/25
|
INMEDIA, spol. s r.o. |
13.2.2025 |
54,26 EUR s DPH |
|
10205/25
|
KOPEK plus s.r.o. |
13.2.2025 |
83,80 EUR s DPH |
|
10204/25
|
Champion Food, s. r. o. |
13.2.2025 |
69,22 EUR s DPH |
|
20045/25
|
Púchovská kultúra, s.r.o. |
12.2.2025 |
44,28 EUR s DPH |
|
20046/25
|
Teplo GGE s.r.o. |
12.2.2025 |
18 211,07 EUR s DPH |
|
20043/25
|
MŠK Púchov s.r.o. |
11.2.2025 |
255,72 EUR s DPH |
|
20042/25
|
MŠK Púchov s.r.o. |
11.2.2025 |
1 353,60 EUR s DPH |
|
10202/25
|
CIMBAĽÁK s.r.o. |
11.2.2025 |
315,61 EUR s DPH |
|
20041/25
|
INTA s. r. o. |
11.2.2025 |
39,36 EUR s DPH |
|
10201/25
|
INMEDIA, spol. s r.o. |
11.2.2025 |
28,74 EUR s DPH |
|
10200/25
|
INMEDIA, spol. s r.o. |
11.2.2025 |
108,53 EUR s DPH |
|
10199/25
|
INMEDIA, spol. s r.o. |
11.2.2025 |
104,99 EUR s DPH |
|
10198/25
|
INMEDIA, spol. s r.o. |
11.2.2025 |
118,32 EUR s DPH |
|
10197/25
|
INMEDIA, spol. s r.o. |
11.2.2025 |
42,77 EUR s DPH |
|
10196/25
|
INMEDIA, spol. s r.o. |
11.2.2025 |
14,04 EUR s DPH |
|
20044/25
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
11.2.2025 |
8 702,52 EUR s DPH |
|
10192/25
|
CIMBAĽÁK s.r.o. |
10.2.2025 |
664,92 EUR s DPH |
|
20040/25
|
INTA s. r. o. |
10.2.2025 |
59,04 EUR s DPH |
|
10195/25
|
INMEDIA, spol. s r.o. |
10.2.2025 |
98,85 EUR s DPH |
|
10194/25
|
INMEDIA, spol. s r.o. |
10.2.2025 |
108,53 EUR s DPH |
|
10193/25
|
INMEDIA, spol. s r.o. |
10.2.2025 |
310,83 EUR s DPH |
|
20038/25
|
Up Déjeuner, s. r. o. |
10.2.2025 |
58,50 EUR s DPH |
|
10191/25
|
AME, spol. s r.o. |
10.2.2025 |
81,35 EUR s DPH |
|
20039/25
|
iM3 s.r.o. |
10.2.2025 |
157,70 EUR s DPH |
|
10186/25
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
10.2.2025 |
154,31 EUR s DPH |
|
10190/25
|
INMEDIA, spol. s r.o. |
10.2.2025 |
229,60 EUR s DPH |
|
10189/25
|
INMEDIA, spol. s r.o. |
10.2.2025 |
122,72 EUR s DPH |
|
10188/25
|
INMEDIA, spol. s r.o. |
10.2.2025 |
42,70 EUR s DPH |
|
10187/25
|
INMEDIA, spol. s r.o. |
10.2.2025 |
65,40 EUR s DPH |
|
20027/25
|
EKOLIENKA plus, s.r.o. |
07.2.2025 |
225,64 EUR s DPH |
|
20032/25
|
Slovak Telekom, a.s. |
07.2.2025 |
12,30 EUR s DPH |
|
20031/25
|
Slovak Telekom, a.s. |
07.2.2025 |
18,45 EUR s DPH |
|
20030/25
|
Slovak Telekom, a.s. |
07.2.2025 |
16,86 EUR s DPH |
|
20029/25
|
Slovak Telekom, a.s. |
07.2.2025 |
141,71 EUR s DPH |
|
10185/25
|
Pima |
07.2.2025 |
97,28 EUR s DPH |
|
20028/25
|
Považská vodárenská spoločnosť, a.s. |
07.2.2025 |
407,75 EUR s DPH |
|
20026/25
|
Považská vodárenská spoločnosť, a.s. |
07.2.2025 |
1 341,83 EUR s DPH |
|
20025/25
|
REGIONPRESS, s.r.o. |
06.2.2025 |
68,88 EUR s DPH |
