| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10587/24
|
INMEDIA, spol. s r.o. |
21.5.2024 |
30,41 EUR s DPH |
|
10586/24
|
Bidfood Slovakia s.r.o. |
21.5.2024 |
213,16 EUR s DPH |
|
20205/24
|
CWS Slovensko, s. r. o. |
20.5.2024 |
47,88 EUR s DPH |
|
20207/24
|
A.L.MIT s. r. o. |
20.5.2024 |
343,00 EUR s DPH |
|
10581/24
|
FALCO, s.r.o. |
20.5.2024 |
181,87 EUR s DPH |
|
10576/24
|
FALCO, s.r.o. |
20.5.2024 |
125,63 EUR s DPH |
|
10575/24
|
FALCO, s.r.o. |
20.5.2024 |
1 124,29 EUR s DPH |
|
10580/24
|
INMEDIA, spol. s r.o. |
20.5.2024 |
59,40 EUR s DPH |
|
10579/24
|
INMEDIA, spol. s r.o. |
20.5.2024 |
111,35 EUR s DPH |
|
10578/24
|
INMEDIA, spol. s r.o. |
20.5.2024 |
193,54 EUR s DPH |
|
10577/24
|
INMEDIA, spol. s r.o. |
20.5.2024 |
38,48 EUR s DPH |
|
10574/24
|
INMEDIA, spol. s r.o. |
20.5.2024 |
82,28 EUR s DPH |
|
10573/24
|
INMEDIA, spol. s r.o. |
20.5.2024 |
14,45 EUR s DPH |
|
10572/24
|
INMEDIA, spol. s r.o. |
20.5.2024 |
25,92 EUR s DPH |
|
10571/24
|
ZEUS |
20.5.2024 |
117,07 EUR s DPH |
|
10570/24
|
ZEUS |
20.5.2024 |
188,59 EUR s DPH |
|
20206/24
|
LUNIART s.r.o. |
20.5.2024 |
180,00 EUR s DPH |
|
10569/24
|
Pima |
20.5.2024 |
47,71 EUR s DPH |
|
10568/24
|
PEZA a. s. |
16.5.2024 |
63,72 EUR s DPH |
|
20203/24
|
Slovak Telekom, a.s. |
16.5.2024 |
13,20 EUR s DPH |
|
20202/24
|
PAMIPA s.r.o. |
16.5.2024 |
1 025,00 EUR s DPH |
|
20204/24
|
Otília Mikudíková |
16.5.2024 |
105,98 EUR s DPH |
|
10567/24
|
KMV BEV SK s.r.o. |
15.5.2024 |
111,44 EUR s DPH |
|
10561/24
|
PEZA a. s. |
15.5.2024 |
1,55 EUR s DPH |
|
10560/24
|
PEZA a. s. |
15.5.2024 |
33,97 EUR s DPH |
|
10559/24
|
PEZA a. s. |
15.5.2024 |
281,37 EUR s DPH |
|
20197/24
|
PhDr. Gabriela Spišáková - Majster Papier |
15.5.2024 |
593,52 EUR s DPH |
|
10566/24
|
INMEDIA, spol. s r.o. |
15.5.2024 |
171,46 EUR s DPH |
|
10565/24
|
INMEDIA, spol. s r.o. |
15.5.2024 |
194,54 EUR s DPH |
|
10564/24
|
INMEDIA, spol. s r.o. |
15.5.2024 |
72,60 EUR s DPH |
|
10563/24
|
INMEDIA, spol. s r.o. |
15.5.2024 |
57,07 EUR s DPH |
|
10558/24
|
KOPEK plus s.r.o. |
15.5.2024 |
58,47 EUR s DPH |
|
20198/24
|
TRNÍK - SLUŽBY, s. r. o. |
15.5.2024 |
294,00 EUR s DPH |
|
10562/24
|
Bidfood Slovakia s.r.o. |
15.5.2024 |
48,34 EUR s DPH |
|
20201/24
|
PURGO s.r.o. |
15.5.2024 |
45,53 EUR s DPH |
|
20200/24
|
PURGO s.r.o. |
15.5.2024 |
64,25 EUR s DPH |
|
20199/24
|
Asociácia stredných odborných škôl Slovenska |
15.5.2024 |
30,00 EUR s DPH |
|
10555/24
|
AME, spol. s r.o. |
14.5.2024 |
24,80 EUR s DPH |
|
10557/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
69,94 EUR s DPH |
|
10556/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
10,87 EUR s DPH |
|
10554/24
|
Champion Food, s. r. o. |
14.5.2024 |
21,78 EUR s DPH |
|
20196/24
|
Slovenský plynárenský priemysel a.s. |
14.5.2024 |
2 225,48 EUR s DPH |
|
10553/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
208,60 EUR s DPH |
|
10552/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
64,56 EUR s DPH |
|
10551/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
564,62 EUR s DPH |
|
10550/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
237,76 EUR s DPH |
|
10549/24
|
PRO BEAUTY, spol. s r.o. |
13.5.2024 |
63,50 EUR s DPH |
|
20195/24
|
Ing. Peter Gerši - GC Tech. |
13.5.2024 |
984,00 EUR s DPH |
|
10548/24
|
INMEDIA, spol. s r.o. |
13.5.2024 |
100,16 EUR s DPH |
|
10547/24
|
INMEDIA, spol. s r.o. |
13.5.2024 |
60,31 EUR s DPH |
