| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10277/25
|
KOPEK plus s.r.o. |
04.3.2025 |
55,97 EUR s DPH |
|
10272/25
|
Champion Food, s. r. o. |
04.3.2025 |
45,20 EUR s DPH |
|
20074/25
|
Slovenský plynárenský priemysel a.s. |
03.3.2025 |
49,00 EUR s DPH |
|
20075/25
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2025 |
1 136,00 EUR s DPH |
|
0005/25
|
Mesto Púchov |
03.3.2025 |
930,75 EUR s DPH |
|
20073/25
|
FOOD FACTORING, s.r.o. |
03.3.2025 |
352,44 EUR s DPH |
|
10264/25
|
CIMBAĽÁK s.r.o. |
28.2.2025 |
97,90 EUR s DPH |
|
10266/25
|
INMEDIA, spol. s r.o. |
28.2.2025 |
14,04 EUR s DPH |
|
10265/25
|
INMEDIA, spol. s r.o. |
28.2.2025 |
88,20 EUR s DPH |
|
10263/25
|
INMEDIA, spol. s r.o. |
28.2.2025 |
86,92 EUR s DPH |
|
10262/25
|
INMEDIA, spol. s r.o. |
28.2.2025 |
54,26 EUR s DPH |
|
20061/25
|
SLOVGRAM |
28.2.2025 |
308,73 EUR s DPH |
|
20063/25
|
HRD Slovakia s.r.o. |
28.2.2025 |
252,15 EUR s DPH |
|
20065/25
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
28.2.2025 |
-491,01 EUR s DPH |
|
20064/25
|
Prodata plus, s.r.o. |
28.2.2025 |
164,00 EUR s DPH |
|
20062/25
|
UNIMAT-Ing.Jalč Slavomír |
28.2.2025 |
115,00 EUR s DPH |
|
20060/25
|
OTIS Výťahy, s.r.o. |
27.2.2025 |
93,25 EUR s DPH |
|
10261/25
|
PENAM SLOVAKIA, a.s. |
26.2.2025 |
115,31 EUR s DPH |
|
10260/25
|
LIBEX, s.r.o. |
25.2.2025 |
21,65 EUR s DPH |
|
10259/25
|
LIBEX, s.r.o. |
25.2.2025 |
606,84 EUR s DPH |
|
10258/25
|
PENAM SLOVAKIA, a.s. |
25.2.2025 |
57,55 EUR s DPH |
|
20059/25
|
MEGAWASTE SLOVAKIA s.r.o. |
25.2.2025 |
29,52 EUR s DPH |
|
20056/25
|
CWS Slovensko, s. r. o. |
24.2.2025 |
24,18 EUR s DPH |
|
20055/25
|
CWS Slovensko, s. r. o. |
24.2.2025 |
49,08 EUR s DPH |
|
10251/25
|
CIMBAĽÁK s.r.o. |
24.2.2025 |
185,33 EUR s DPH |
|
10250/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
395,28 EUR s DPH |
|
10249/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
321,72 EUR s DPH |
|
10248/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
198,78 EUR s DPH |
|
10247/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
9,47 EUR s DPH |
|
10245/25
|
KOPEK plus s.r.o. |
24.2.2025 |
62,13 EUR s DPH |
|
20057/25
|
MS-SOFT , s.r.o. |
24.2.2025 |
93,48 EUR s DPH |
|
10252/25
|
Pima |
24.2.2025 |
48,90 EUR s DPH |
|
10246/25
|
Champion Food, s. r. o. |
24.2.2025 |
66,55 EUR s DPH |
|
20058/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
24.2.2025 |
49,50 EUR s DPH |
|
10256/25
|
PENAM SLOVAKIA, a.s. |
24.2.2025 |
43,56 EUR s DPH |
|
10255/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
285,03 EUR s DPH |
|
10254/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
87,55 EUR s DPH |
|
10253/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
162,79 EUR s DPH |
|
10257/25
|
T-FORNAX s.r.o. |
24.2.2025 |
37,45 EUR s DPH |
|
10244/25
|
INMEDIA, spol. s r.o. |
20.2.2025 |
66,23 EUR s DPH |
|
10243/25
|
INMEDIA, spol. s r.o. |
20.2.2025 |
28,08 EUR s DPH |
|
10242/25
|
INMEDIA, spol. s r.o. |
20.2.2025 |
138,28 EUR s DPH |
|
10241/25
|
INMEDIA, spol. s r.o. |
20.2.2025 |
175,57 EUR s DPH |
|
10240/25
|
Pima |
20.2.2025 |
79,85 EUR s DPH |
|
20054/25
|
JTF partnership, s.r.o. |
19.2.2025 |
289,42 EUR s DPH |
|
20053/25
|
Paganik s.r.o. |
19.2.2025 |
73,80 EUR s DPH |
|
10239/25
|
Pima |
19.2.2025 |
17,64 EUR s DPH |
|
10237/25
|
KMV BEV SK s.r.o. |
18.2.2025 |
111,81 EUR s DPH |
|
10238/25
|
FALCO, s.r.o. |
18.2.2025 |
114,22 EUR s DPH |
|
10236/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
27,50 EUR s DPH |
