| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20058/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
24.2.2025 |
49,50 EUR s DPH |
|
10256/25
|
PENAM SLOVAKIA, a.s. |
24.2.2025 |
43,56 EUR s DPH |
|
10255/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
285,03 EUR s DPH |
|
10254/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
87,55 EUR s DPH |
|
10253/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
162,79 EUR s DPH |
|
10257/25
|
T-FORNAX s.r.o. |
24.2.2025 |
37,45 EUR s DPH |
|
10244/25
|
INMEDIA, spol. s r.o. |
20.2.2025 |
66,23 EUR s DPH |
|
10243/25
|
INMEDIA, spol. s r.o. |
20.2.2025 |
28,08 EUR s DPH |
|
10242/25
|
INMEDIA, spol. s r.o. |
20.2.2025 |
138,28 EUR s DPH |
|
10241/25
|
INMEDIA, spol. s r.o. |
20.2.2025 |
175,57 EUR s DPH |
|
10240/25
|
Pima |
20.2.2025 |
79,85 EUR s DPH |
|
20054/25
|
JTF partnership, s.r.o. |
19.2.2025 |
289,42 EUR s DPH |
|
20053/25
|
Paganik s.r.o. |
19.2.2025 |
73,80 EUR s DPH |
|
10239/25
|
Pima |
19.2.2025 |
17,64 EUR s DPH |
|
10237/25
|
KMV BEV SK s.r.o. |
18.2.2025 |
111,81 EUR s DPH |
|
10238/25
|
FALCO, s.r.o. |
18.2.2025 |
114,22 EUR s DPH |
|
10236/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
27,50 EUR s DPH |
|
10235/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
23,11 EUR s DPH |
|
10234/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
75,61 EUR s DPH |
|
10233/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
108,53 EUR s DPH |
|
10232/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
9,59 EUR s DPH |
|
10231/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
168,94 EUR s DPH |
|
10229/25
|
ZEUS |
18.2.2025 |
151,91 EUR s DPH |
|
10230/25
|
T-FORNAX s.r.o. |
18.2.2025 |
75,36 EUR s DPH |
|
40001/25
|
H B H , a.s. |
18.2.2025 |
54 735,00 EUR s DPH |
|
10227/25
|
INMEDIA, spol. s r.o. |
17.2.2025 |
15,67 EUR s DPH |
|
10226/25
|
INMEDIA, spol. s r.o. |
17.2.2025 |
132,39 EUR s DPH |
|
10225/25
|
INMEDIA, spol. s r.o. |
17.2.2025 |
120,35 EUR s DPH |
|
20051/25
|
AME, spol. s r.o. |
17.2.2025 |
533,35 EUR s DPH |
|
10222/25
|
CIMBAĽÁK s.r.o. |
17.2.2025 |
165,95 EUR s DPH |
|
10224/25
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
17.2.2025 |
173,18 EUR s DPH |
|
10228/25
|
FALCO, s.r.o. |
17.2.2025 |
375,12 EUR s DPH |
|
10223/25
|
FALCO, s.r.o. |
17.2.2025 |
1 334,54 EUR s DPH |
|
20052/25
|
Prodata plus, s.r.o. |
17.2.2025 |
2 381,53 EUR s DPH |
|
20050/25
|
JTF partnership, s.r.o. |
14.2.2025 |
55,35 EUR s DPH |
|
20049/25
|
Elena Šulíková |
14.2.2025 |
249,00 EUR s DPH |
|
10221/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
85,93 EUR s DPH |
|
10220/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
413,98 EUR s DPH |
|
10219/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
227,98 EUR s DPH |
|
10218/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
153,27 EUR s DPH |
|
10217/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
108,53 EUR s DPH |
|
10216/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
126,39 EUR s DPH |
|
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 |
