| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
11115/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
356,53 EUR s DPH |
|
11114/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
49,20 EUR s DPH |
|
11113/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
245,50 EUR s DPH |
|
11112/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
49,64 EUR s DPH |
|
11120/23
|
Pima |
19.12.2023 |
12,44 EUR s DPH |
|
11111/23
|
INMEDIA, spol. s r.o. |
19.12.2023 |
137,53 EUR s DPH |
|
20563/23
|
SLOVNAFT, a.s. |
19.12.2023 |
41,58 EUR s DPH |
|
20562/23
|
Realita, v.o.s. |
19.12.2023 |
93,69 EUR s DPH |
|
20560/23
|
CWS Slovensko, s. r. o. |
18.12.2023 |
43,38 EUR s DPH |
|
11098/23
|
Coffee partners s.r.o. |
18.12.2023 |
69,20 EUR s DPH |
|
20559/23
|
Ing. Stanislav Crkoň - FIRESTOP |
18.12.2023 |
56,63 EUR s DPH |
|
11097/23
|
INMEDIA, spol. s r.o. |
18.12.2023 |
2,40 EUR s DPH |
|
11096/23
|
INMEDIA, spol. s r.o. |
18.12.2023 |
5,44 EUR s DPH |
|
20558/23
|
Jana Crkoňová-FIRESTOP |
18.12.2023 |
70,00 EUR s DPH |
|
20561/23
|
KOMENSKY VIRAL, s.r.o. |
18.12.2023 |
48,00 EUR s DPH |
|
11110/23
|
Food Factory Slovakia s.r.o. |
18.12.2023 |
285,55 EUR s DPH |
|
11103/23
|
Food Factory Slovakia s.r.o. |
18.12.2023 |
106,38 EUR s DPH |
|
11102/23
|
Food Factory Slovakia s.r.o. |
18.12.2023 |
1 177,67 EUR s DPH |
|
11101/23
|
Food Factory Slovakia s.r.o. |
18.12.2023 |
726,87 EUR s DPH |
|
11100/23
|
Food Factory Slovakia s.r.o. |
18.12.2023 |
70,92 EUR s DPH |
|
11099/23
|
Food Factory Slovakia s.r.o. |
18.12.2023 |
29,74 EUR s DPH |
|
11109/23
|
INMEDIA, spol. s r.o. |
18.12.2023 |
37,58 EUR s DPH |
|
11108/23
|
INMEDIA, spol. s r.o. |
18.12.2023 |
93,58 EUR s DPH |
|
11107/23
|
INMEDIA, spol. s r.o. |
18.12.2023 |
35,53 EUR s DPH |
|
11106/23
|
INMEDIA, spol. s r.o. |
18.12.2023 |
87,23 EUR s DPH |
|
11105/23
|
INMEDIA, spol. s r.o. |
18.12.2023 |
158,44 EUR s DPH |
|
11104/23
|
INMEDIA, spol. s r.o. |
18.12.2023 |
396,60 EUR s DPH |
|
20555/23
|
Slovenský plynárenský priemysel a.s. |
14.12.2023 |
2 645,80 EUR s DPH |
|
20557/23
|
CWS Slovensko, s. r. o. |
14.12.2023 |
23,59 EUR s DPH |
|
11094/23
|
INMEDIA, spol. s r.o. |
14.12.2023 |
83,40 EUR s DPH |
|
20556/23
|
Prodata plus, s.r.o. |
14.12.2023 |
1 972,00 EUR s DPH |
|
11095/23
|
PEZA a. s. |
13.12.2023 |
100,02 EUR s DPH |
|
11093/23
|
PEZA a. s. |
13.12.2023 |
45,45 EUR s DPH |
|
11092/23
|
PEZA a. s. |
13.12.2023 |
4,64 EUR s DPH |
|
11089/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
56,23 EUR s DPH |
|
11088/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
43,22 EUR s DPH |
|
20554/23
|
Prodata plus, s.r.o. |
13.12.2023 |
43,22 EUR s DPH |
|
11091/23
|
Bidfood Slovakia s.r.o. |
13.12.2023 |
307,54 EUR s DPH |
|
11087/23
|
T-FORNAX s.r.o. |
13.12.2023 |
53,30 EUR s DPH |
|
11086/23
|
T-FORNAX s.r.o. |
13.12.2023 |
98,82 EUR s DPH |
|
11090/23
|
Pima |
13.12.2023 |
45,47 EUR s DPH |
|
20553/23
|
PURGO s.r.o. |
13.12.2023 |
28,76 EUR s DPH |
|
20552/23
|
INTA s. r. o. |
12.12.2023 |
38,40 EUR s DPH |
|
11084/23
|
KOPEK plus s.r.o. |
12.12.2023 |
77,27 EUR s DPH |
|
11085/23
|
ŠUBERT S s.r.o. |
12.12.2023 |
43,94 EUR s DPH |
|
11083/23
|
Champion Food, s. r. o. |
12.12.2023 |
74,70 EUR s DPH |
|
20547/23
|
PURGO s.r.o. |
11.12.2023 |
153,99 EUR s DPH |
|
20546/23
|
PURGO s.r.o. |
11.12.2023 |
52,22 EUR s DPH |
|
20551/23
|
AME, spol. s r.o. |
11.12.2023 |
240,31 EUR s DPH |
|
20550/23
|
Púchovská kultúra, s.r.o. |
11.12.2023 |
39,00 EUR s DPH |
