| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10181/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
33,57 EUR s DPH |
|
10180/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
65,92 EUR s DPH |
|
10179/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
109,35 EUR s DPH |
|
10178/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
99,91 EUR s DPH |
|
10177/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
82,54 EUR s DPH |
|
10176/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
37,49 EUR s DPH |
|
10175/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
108,53 EUR s DPH |
|
10174/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
50,27 EUR s DPH |
|
10173/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
26,42 EUR s DPH |
|
10172/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
86,85 EUR s DPH |
|
10171/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
215,32 EUR s DPH |
|
10168/25
|
INMEDIA, spol. s r.o. |
06.2.2025 |
74,72 EUR s DPH |
|
10164/25
|
CARLA Slovakia, spol. s r.o. |
06.2.2025 |
94,30 EUR s DPH |
|
20023/25
|
SLOVNAFT, a.s. |
04.2.2025 |
191,99 EUR s DPH |
|
10157/25
|
KOPEK plus s.r.o. |
04.2.2025 |
79,49 EUR s DPH |
|
10163/25
|
PENAM SLOVAKIA, a.s. |
04.2.2025 |
25,12 EUR s DPH |
|
10162/25
|
PENAM SLOVAKIA, a.s. |
04.2.2025 |
115,74 EUR s DPH |
|
10161/25
|
PENAM SLOVAKIA, a.s. |
04.2.2025 |
273,36 EUR s DPH |
|
10160/25
|
Fatra TIP s. r. o. |
04.2.2025 |
52,60 EUR s DPH |
|
10159/25
|
Fatra TIP s. r. o. |
04.2.2025 |
2 391,49 EUR s DPH |
|
10158/25
|
Fatra TIP s. r. o. |
04.2.2025 |
438,03 EUR s DPH |
|
20024/25
|
Slovak Telekom, a.s. |
04.2.2025 |
28,70 EUR s DPH |
|
10155/25
|
INMEDIA, spol. s r.o. |
03.2.2025 |
108,53 EUR s DPH |
|
10156/25
|
Champion Food, s. r. o. |
03.2.2025 |
42,45 EUR s DPH |
|
20022/25
|
RELUK s.r.o. |
03.2.2025 |
73,80 EUR s DPH |
|
20033/25
|
FOOD FACTORING, s.r.o. |
03.2.2025 |
352,44 EUR s DPH |
|
20034/25
|
Slovenský plynárenský priemysel a.s. |
03.2.2025 |
49,00 EUR s DPH |
|
20036/25
|
MVM CEEnergy Slovakia s.r.o. |
03.2.2025 |
1 759,00 EUR s DPH |
|
20035/25
|
MVM CEEnergy Slovakia s.r.o. |
03.2.2025 |
1 136,00 EUR s DPH |
|
20037/25
|
Ing. Stanislav Crkoň - FIRESTOP |
03.2.2025 |
56,63 EUR s DPH |
|
0003/25
|
Mesto Považská Bystrica |
03.2.2025 |
63,00 EUR s DPH |
|
20021/25
|
BEEL, s.r.o. |
31.1.2025 |
62,73 EUR s DPH |
|
10145/25
|
LIBEX, s.r.o. |
31.1.2025 |
91,45 EUR s DPH |
|
10152/25
|
EKVIA s.r.o. |
31.1.2025 |
139,47 EUR s DPH |
|
10154/25
|
FALCO, s.r.o. |
31.1.2025 |
1 971,15 EUR s DPH |
|
10153/25
|
FALCO, s.r.o. |
31.1.2025 |
266,30 EUR s DPH |
|
10151/25
|
INMEDIA, spol. s r.o. |
31.1.2025 |
147,00 EUR s DPH |
|
10150/25
|
INMEDIA, spol. s r.o. |
31.1.2025 |
197,02 EUR s DPH |
|
10149/25
|
INMEDIA, spol. s r.o. |
31.1.2025 |
45,76 EUR s DPH |
|
10148/25
|
INMEDIA, spol. s r.o. |
31.1.2025 |
37,03 EUR s DPH |
|
10147/25
|
INMEDIA, spol. s r.o. |
31.1.2025 |
533,39 EUR s DPH |
|
10146/25
|
INMEDIA, spol. s r.o. |
31.1.2025 |
295,94 EUR s DPH |
|
10136/25
|
AME, spol. s r.o. |
30.1.2025 |
21,27 EUR s DPH |
|
10139/25
|
CIMBAĽÁK s.r.o. |
30.1.2025 |
234,76 EUR s DPH |
|
10140/25
|
FALCO, s.r.o. |
30.1.2025 |
571,22 EUR s DPH |
|
10142/25
|
INMEDIA, spol. s r.o. |
30.1.2025 |
162,90 EUR s DPH |
|
10141/25
|
INMEDIA, spol. s r.o. |
30.1.2025 |
384,27 EUR s DPH |
|
10138/25
|
INMEDIA, spol. s r.o. |
30.1.2025 |
134,11 EUR s DPH |
|
10137/25
|
INMEDIA, spol. s r.o. |
30.1.2025 |
14,47 EUR s DPH |
|
10135/25
|
INMEDIA, spol. s r.o. |
30.1.2025 |
110,02 EUR s DPH |
