| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20300/24
|
NETA, s.r.o. |
30.7.2024 |
8 299,92 EUR s DPH |
|
20298/24
|
Pavol Uherčík SEPA |
30.7.2024 |
645,00 EUR s DPH |
|
20299/24
|
PhDr. Gabriela Spišáková - Majster Papier |
30.7.2024 |
995,02 EUR s DPH |
|
20296/24
|
Prodata plus, s.r.o. |
19.7.2024 |
1 005,00 EUR s DPH |
|
20295/24
|
CWS Slovensko, s. r. o. |
18.7.2024 |
23,59 EUR s DPH |
|
20294/24
|
ASC Applied Software Consultants |
16.7.2024 |
80,00 EUR s DPH |
|
20293/24
|
GRAFID, s.r.o. |
15.7.2024 |
2 825,88 EUR s DPH |
|
20291/24
|
Slovenský plynárenský priemysel a.s. |
12.7.2024 |
1 887,90 EUR s DPH |
|
20292/24
|
Ing. Stanislav Crkoň - FIRESTOP |
12.7.2024 |
56,63 EUR s DPH |
|
20289/24
|
MŠK Púchov s.r.o. |
10.7.2024 |
251,28 EUR s DPH |
|
20286/24
|
JUDr. Alena Virdzeková Prvá púchovská realitná |
10.7.2024 |
300,00 EUR s DPH |
|
20290/24
|
DITEL, spol. s r.o. |
10.7.2024 |
210,00 EUR s DPH |
|
20279/24
|
PROENERGY SERVICE s.r.o. |
10.7.2024 |
240,00 EUR s DPH |
|
20288/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.7.2024 |
31,20 EUR s DPH |
|
20287/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.7.2024 |
10,40 EUR s DPH |
|
20277/24
|
PURGO s.r.o. |
09.7.2024 |
117,20 EUR s DPH |
|
20276/24
|
PURGO s.r.o. |
09.7.2024 |
46,46 EUR s DPH |
|
20275/24
|
PURGO s.r.o. |
09.7.2024 |
22,80 EUR s DPH |
|
20274/24
|
PURGO s.r.o. |
09.7.2024 |
40,13 EUR s DPH |
|
20278/24
|
Teplo GGE s.r.o. |
09.7.2024 |
4 162,05 EUR s DPH |
|
20273/24
|
Slovak Telekom, a.s. |
09.7.2024 |
18,08 EUR s DPH |
|
20272/24
|
Slovak Telekom, a.s. |
09.7.2024 |
139,20 EUR s DPH |
|
20271/24
|
Slovak Telekom, a.s. |
09.7.2024 |
16,37 EUR s DPH |
|
20270/24
|
Slovak Telekom, a.s. |
09.7.2024 |
12,00 EUR s DPH |
|
20285/24
|
OTIS Výťahy, s.r.o. |
08.7.2024 |
161,88 EUR s DPH |
|
20284/24
|
Jana Crkoňová-FIRESTOP |
08.7.2024 |
70,00 EUR s DPH |
|
20268/24
|
Pro Benefit s.r.o. |
08.7.2024 |
298,80 EUR s DPH |
|
20266/24
|
Slovak Telekom, a.s. |
08.7.2024 |
23,89 EUR s DPH |
|
20267/24
|
INTA s. r. o. |
08.7.2024 |
38,40 EUR s DPH |
|
20269/24
|
Prodata plus, s.r.o. |
08.7.2024 |
36,00 EUR s DPH |
|
20263/24
|
Považská vodárenská spoločnosť, a.s. |
04.7.2024 |
564,67 EUR s DPH |
|
20261/24
|
Považská vodárenská spoločnosť, a.s. |
04.7.2024 |
555,46 EUR s DPH |
|
10735/24
|
SHP a. s. |
04.7.2024 |
15,12 EUR s DPH |
|
20265/24
|
INTA s. r. o. |
04.7.2024 |
38,40 EUR s DPH |
|
20262/24
|
SLOVNAFT, a.s. |
04.7.2024 |
139,87 EUR s DPH |
|
20264/24
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
04.7.2024 |
2 196,46 EUR s DPH |
|
20260/24
|
Ticket Service, s.r.o. |
03.7.2024 |
7,97 EUR s DPH |
|
20259/24
|
RELUK s.r.o. |
02.7.2024 |
72,00 EUR s DPH |
|
20280/24
|
FOOD FACTORING, s.r.o. |
02.7.2024 |
363,60 EUR s DPH |
|
20282/24
|
Slovenský plynárenský priemysel a.s. |
02.7.2024 |
1 239,00 EUR s DPH |
|
20281/24
|
Slovenský plynárenský priemysel a.s. |
02.7.2024 |
53,00 EUR s DPH |
|
20283/24
|
Up Déjeuner, s. r. o. |
02.7.2024 |
71,46 EUR s DPH |
|
0020/24
|
Mesto Považská Bystrica |
02.7.2024 |
74,50 EUR s DPH |
|
20257/24
|
Abiset s.r.o. |
01.7.2024 |
109,00 EUR s DPH |
|
20258/24
|
Alexandra Hotel, s.r.o. |
01.7.2024 |
1 047,60 EUR s DPH |
|
10734/24
|
Champion Food, s. r. o. |
28.6.2024 |
46,46 EUR s DPH |
|
10730/24
|
PEZA a. s. |
28.6.2024 |
40,66 EUR s DPH |
|
10729/24
|
PEZA a. s. |
28.6.2024 |
6,99 EUR s DPH |
|
10728/24
|
PEZA a. s. |
28.6.2024 |
116,81 EUR s DPH |
|
10727/24
|
PEZA a. s. |
28.6.2024 |
3,10 EUR s DPH |
