| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
11064/23
|
INMEDIA, spol. s r.o. |
07.12.2023 |
32,08 EUR s DPH |
|
11063/23
|
INMEDIA, spol. s r.o. |
07.12.2023 |
34,51 EUR s DPH |
|
11071/23
|
Bidfood Slovakia s.r.o. |
07.12.2023 |
457,86 EUR s DPH |
|
20532/23
|
Považská vodárenská spoločnosť, a.s. |
07.12.2023 |
582,59 EUR s DPH |
|
20530/23
|
KOMENSKY, s.r.o. |
06.12.2023 |
226,08 EUR s DPH |
|
20531/23
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
06.12.2023 |
5 767,49 EUR s DPH |
|
40010/23
|
AKTIV PRO, s.r.o. |
06.12.2023 |
73 784,96 EUR s DPH |
|
11058/23
|
MSI spol. s r.o. |
05.12.2023 |
51,50 EUR s DPH |
|
11056/23
|
LIBEX, s.r.o. |
05.12.2023 |
603,30 EUR s DPH |
|
11059/23
|
KMV BEV SK s.r.o. |
05.12.2023 |
106,31 EUR s DPH |
|
11061/23
|
INMEDIA, spol. s r.o. |
05.12.2023 |
29,55 EUR s DPH |
|
11060/23
|
INMEDIA, spol. s r.o. |
05.12.2023 |
22,80 EUR s DPH |
|
11057/23
|
T-FORNAX s.r.o. |
05.12.2023 |
168,00 EUR s DPH |
|
11062/23
|
Pima |
05.12.2023 |
217,02 EUR s DPH |
|
11055/23
|
PEZA a. s. |
05.12.2023 |
1,55 EUR s DPH |
|
11054/23
|
PEZA a. s. |
05.12.2023 |
122,70 EUR s DPH |
|
11053/23
|
PEZA a. s. |
05.12.2023 |
402,50 EUR s DPH |
|
11052/23
|
PEZA a. s. |
05.12.2023 |
34,03 EUR s DPH |
|
20529/23
|
SLOVNAFT, a.s. |
05.12.2023 |
211,15 EUR s DPH |
|
20528/23
|
RELUK s.r.o. |
05.12.2023 |
72,00 EUR s DPH |
|
20541/23
|
Slovenský plynárenský priemysel a.s. |
04.12.2023 |
1 369,00 EUR s DPH |
|
20540/23
|
Slovenský plynárenský priemysel a.s. |
04.12.2023 |
53,00 EUR s DPH |
|
20542/23
|
Up Déjeuner, s. r. o. |
04.12.2023 |
12,99 EUR s DPH |
|
0031/23
|
Mesto Považská Bystrica |
04.12.2023 |
72,80 EUR s DPH |
|
20527/23
|
Slovak Telekom, a.s. |
04.12.2023 |
23,89 EUR s DPH |
|
11046/23
|
Food Factory Slovakia s.r.o. |
04.12.2023 |
134,75 EUR s DPH |
|
20543/23
|
PhDr. Gabriela Spišáková - Majster Papier |
04.12.2023 |
625,00 EUR s DPH |
|
11051/23
|
Fatra TIP s. r. o. |
04.12.2023 |
51,32 EUR s DPH |
|
11050/23
|
Fatra TIP s. r. o. |
04.12.2023 |
9,60 EUR s DPH |
|
11049/23
|
Fatra TIP s. r. o. |
04.12.2023 |
477,01 EUR s DPH |
|
11048/23
|
Fatra TIP s. r. o. |
04.12.2023 |
2 232,13 EUR s DPH |
|
11047/23
|
KOPEK plus s.r.o. |
04.12.2023 |
92,08 EUR s DPH |
|
20544/23
|
FOOD FACTORING, s.r.o. |
04.12.2023 |
363,60 EUR s DPH |
|
11044/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
136,64 EUR s DPH |
|
11043/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
125,26 EUR s DPH |
|
11038/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
348,31 EUR s DPH |
|
11037/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
1 185,35 EUR s DPH |
|
11036/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
34,39 EUR s DPH |
|
11035/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
70,92 EUR s DPH |
|
11034/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
100,24 EUR s DPH |
|
11033/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
212,22 EUR s DPH |
|
11032/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
106,38 EUR s DPH |
|
11031/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
998,46 EUR s DPH |
|
11030/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
42,56 EUR s DPH |
|
11029/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
141,02 EUR s DPH |
|
11039/23
|
LIBEX, s.r.o. |
01.12.2023 |
78,94 EUR s DPH |
|
11042/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
01.12.2023 |
202,93 EUR s DPH |
|
11041/23
|
PRO BEAUTY, spol. s r.o. |
01.12.2023 |
52,90 EUR s DPH |
|
11040/23
|
PRO BEAUTY, spol. s r.o. |
01.12.2023 |
161,10 EUR s DPH |
|
11045/23
|
Champion Food, s. r. o. |
01.12.2023 |
145,48 EUR s DPH |
