| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10938/23
|
INMEDIA, spol. s r.o. |
07.11.2023 |
26,06 EUR s DPH |
|
10937/23
|
INMEDIA, spol. s r.o. |
07.11.2023 |
26,89 EUR s DPH |
|
10925/23
|
INMEDIA, spol. s r.o. |
06.11.2023 |
95,99 EUR s DPH |
|
20467/23
|
SLOVNAFT, a.s. |
06.11.2023 |
197,62 EUR s DPH |
|
20469/23
|
Prodata plus, s.r.o. |
06.11.2023 |
90,00 EUR s DPH |
|
10931/23
|
T-FORNAX s.r.o. |
06.11.2023 |
22,00 EUR s DPH |
|
0028/23
|
Mesto Púchov |
06.11.2023 |
629,61 EUR s DPH |
|
20479/23
|
Up Déjeuner, s. r. o. |
06.11.2023 |
32,48 EUR s DPH |
|
20480/23
|
Prodata plus, s.r.o. |
06.11.2023 |
179,00 EUR s DPH |
|
10930/23
|
LIBEX, s.r.o. |
06.11.2023 |
363,10 EUR s DPH |
|
10929/23
|
LIBEX, s.r.o. |
06.11.2023 |
35,88 EUR s DPH |
|
20468/23
|
Slovak Telekom, a.s. |
06.11.2023 |
23,89 EUR s DPH |
|
10915/23
|
KOPEK plus s.r.o. |
03.11.2023 |
66,19 EUR s DPH |
|
10919/23
|
Fatra TIP s. r. o. |
03.11.2023 |
223,92 EUR s DPH |
|
10918/23
|
Fatra TIP s. r. o. |
03.11.2023 |
715,31 EUR s DPH |
|
10917/23
|
Fatra TIP s. r. o. |
03.11.2023 |
65,90 EUR s DPH |
|
10916/23
|
Fatra TIP s. r. o. |
03.11.2023 |
2 526,20 EUR s DPH |
|
10924/23
|
Champion Food, s. r. o. |
03.11.2023 |
50,45 EUR s DPH |
|
0027/23
|
Mesto Považská Bystrica |
03.11.2023 |
126,00 EUR s DPH |
|
10923/23
|
PEZA a. s. |
03.11.2023 |
303,19 EUR s DPH |
|
10922/23
|
PEZA a. s. |
03.11.2023 |
1,20 EUR s DPH |
|
10921/23
|
PEZA a. s. |
03.11.2023 |
82,92 EUR s DPH |
|
10920/23
|
PEZA a. s. |
03.11.2023 |
75,67 EUR s DPH |
|
10928/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
03.11.2023 |
172,18 EUR s DPH |
|
20464/23
|
Wolters Kluwer s.r.o. |
02.11.2023 |
139,00 EUR s DPH |
|
20466/23
|
Pretože TRIPSY s.r.o. |
02.11.2023 |
794,40 EUR s DPH |
|
20463/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
02.11.2023 |
49,20 EUR s DPH |
|
20476/23
|
FOOD FACTORING, s.r.o. |
02.11.2023 |
279,60 EUR s DPH |
|
20465/23
|
RELUK s.r.o. |
02.11.2023 |
72,00 EUR s DPH |
|
20475/23
|
Slovenský plynárenský priemysel a.s. |
02.11.2023 |
53,00 EUR s DPH |
|
20474/23
|
Slovenský plynárenský priemysel a.s. |
02.11.2023 |
1 369,00 EUR s DPH |
|
20478/23
|
AME, spol. s r.o. |
02.11.2023 |
1 015,58 EUR s DPH |
|
20477/23
|
AME, spol. s r.o. |
02.11.2023 |
122,26 EUR s DPH |
|
10926/23
|
MSI spol. s r.o. |
02.11.2023 |
112,25 EUR s DPH |
|
10927/23
|
LIBEX, s.r.o. |
02.11.2023 |
55,13 EUR s DPH |
|
10914/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
30,71 EUR s DPH |
|
10913/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
56,64 EUR s DPH |
|
10912/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
125,76 EUR s DPH |
|
10911/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
35,46 EUR s DPH |
|
10910/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
92,20 EUR s DPH |
|
10909/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
85,10 EUR s DPH |
|
10908/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
182,60 EUR s DPH |
|
10907/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
166,07 EUR s DPH |
|
10906/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
137,37 EUR s DPH |
|
10905/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
753,38 EUR s DPH |
|
10904/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
394,80 EUR s DPH |
|
10903/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
1 214,73 EUR s DPH |
|
10902/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
83,94 EUR s DPH |
|
10899/23
|
PEZA a. s. |
30.10.2023 |
204,94 EUR s DPH |
|
20462/23
|
K&L TRADE, s.r.o. |
30.10.2023 |
240,00 EUR s DPH |
