| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10806/18
|
INMEDIA, spol. s r.o. |
31.8.2018 |
415,88 EUR s DPH |
|
10807/18
|
INMEDIA, spol. s r.o. |
31.8.2018 |
381,95 EUR s DPH |
|
10808/18
|
INMEDIA, spol. s r.o. |
31.8.2018 |
759,54 EUR s DPH |
|
10809/18
|
INMEDIA, spol. s r.o. |
31.8.2018 |
8,21 EUR s DPH |
|
10812/18
|
INMEDIA, spol. s r.o. |
31.8.2018 |
64,51 EUR s DPH |
|
10813/18
|
INMEDIA, spol. s r.o. |
31.8.2018 |
501,68 EUR s DPH |
|
10814/18
|
RYBA spol s.r.o. |
31.8.2018 |
7,92 EUR s DPH |
|
10815/18
|
INMEDIA, spol. s r.o. |
31.8.2018 |
280,19 EUR s DPH |
|
20404/18
|
Prodata plus, s.r.o. |
30.8.2018 |
732,96 EUR s DPH |
|
10797/18
|
MSI spol. s r.o. |
30.8.2018 |
108,05 EUR s DPH |
|
10798/18
|
PEPSI-COLA SR |
30.8.2018 |
169,19 EUR s DPH |
|
10799/18
|
COOP Trenčín - LC, a.s. |
30.8.2018 |
239,29 EUR s DPH |
|
20403/18
|
Conrad Electronic Česká republika, s.r.o. |
28.8.2018 |
99,36 EUR s DPH |
|
10794/18
|
AME, spol. s r.o. |
27.8.2018 |
120,96 EUR s DPH |
|
10795/18
|
COOP Trenčín - LC, a.s. |
27.8.2018 |
726,95 EUR s DPH |
|
10796/18
|
COOP Trenčín - LC, a.s. |
27.8.2018 |
-5,30 EUR s DPH |
|
20402/18
|
FOOD FACTORING |
24.8.2018 |
263,48 EUR s DPH |
|
10793/18
|
INMEDIA, spol. s r.o. |
23.8.2018 |
210,56 EUR s DPH |
|
20396/18
|
Prodata plus, s.r.o. |
23.8.2018 |
289,70 EUR s DPH |
|
20397/18
|
OFFICE STAR, s.r.o. |
23.8.2018 |
244,75 EUR s DPH |
|
20398/18
|
Ing. Milan Pastierik - DERAZIN |
23.8.2018 |
772,80 EUR s DPH |
|
20399/18
|
ASSA spol. s r.o. |
23.8.2018 |
390,00 EUR s DPH |
|
20395/18
|
LEON global s.r.o. |
22.8.2018 |
223,80 EUR s DPH |
|
20392/18
|
DOMO-Slovakia, spol. s r.o. |
20.8.2018 |
27,80 EUR s DPH |
|
20393/18
|
Gabriela Podobenová |
20.8.2018 |
60,00 EUR s DPH |
|
10792/18
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
20.8.2018 |
106,71 EUR s DPH |
|
20400/18
|
Považská vodárenská spoločnosť, a.s. |
16.8.2018 |
717,41 EUR s DPH |
|
20394/18
|
OMES spol. s r. o. |
16.8.2018 |
535,20 EUR s DPH |
|
20401/18
|
Považská vodárenská spoločnosť, a.s. |
15.8.2018 |
465,10 EUR s DPH |
|
20390/18
|
Jozef Mikláš |
14.8.2018 |
4 910,00 EUR s DPH |
|
20391/18
|
Jozef Mikláš |
14.8.2018 |
14 980,00 EUR s DPH |
|
20389/18
|
Púchovská kultúra, s.r.o. |
13.8.2018 |
6,72 EUR s DPH |
|
20387/18
|
Slovak Telekom, a.s. |
10.8.2018 |
28,96 EUR s DPH |
|
20384/18
|
OFFICE STAR, s.r.o. |
10.8.2018 |
171,32 EUR s DPH |
|
20385/18
|
Slovak Telekom, a.s. |
10.8.2018 |
12,00 EUR s DPH |
|
20386/18
|
Slovak Telekom, a.s. |
10.8.2018 |
24,23 EUR s DPH |
|
20388/18
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
10.8.2018 |
1 543,94 EUR s DPH |
|
20383/18
|
Teplo GGE s.r.o. |
09.8.2018 |
2 087,03 EUR s DPH |
|
20382/18
|
MAGNA ENERGIA a.s. |
09.8.2018 |
-402,48 EUR s DPH |
|
20375/18
|
Slovak Telekom, a.s. |
07.8.2018 |
27,50 EUR s DPH |
|
20381/18
|
FOOD FACTORING |
07.8.2018 |
244,80 EUR s DPH |
|
20373/18
|
Slovak Telekom, a.s. |
06.8.2018 |
167,27 EUR s DPH |
|
20372/18
|
SLOVNAFT |
06.8.2018 |
105,65 EUR s DPH |
|
20374/18
|
ZIPA s.r.o. |
06.8.2018 |
8,40 EUR s DPH |
|
20371/18
|
INTA s. r. o. |
03.8.2018 |
9,60 EUR s DPH |
|
20376/18
|
Slovenský plynárenský priemysel a.s. |
03.8.2018 |
27,00 EUR s DPH |
|
20377/18
|
MAGNA ENERGIA a.s. |
03.8.2018 |
1 223,29 EUR s DPH |
|
20378/18
|
MAGNA ENERGIA a.s. |
03.8.2018 |
1 167,37 EUR s DPH |
|
20379/18
|
MŠK Púchov s.r.o. |
03.8.2018 |
173,17 EUR s DPH |
|
20380/18
|
Ing. Stanislav Crkoň - FIRESTOP |
03.8.2018 |
56,63 EUR s DPH |
