| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10564/23
|
PEZA a. s. |
05.6.2023 |
2,40 EUR s DPH |
|
10560/23
|
Fatra TIP s. r. o. |
02.6.2023 |
2 854,28 EUR s DPH |
|
10559/23
|
Fatra TIP s. r. o. |
02.6.2023 |
11,00 EUR s DPH |
|
10558/23
|
Fatra TIP s. r. o. |
02.6.2023 |
55,30 EUR s DPH |
|
10557/23
|
Fatra TIP s. r. o. |
02.6.2023 |
701,26 EUR s DPH |
|
10556/23
|
KOPEK plus s.r.o. |
02.6.2023 |
78,42 EUR s DPH |
|
20221/23
|
Slovenský plynárenský priemysel a.s. |
02.6.2023 |
50,00 EUR s DPH |
|
20220/23
|
Slovenský plynárenský priemysel a.s. |
02.6.2023 |
1 803,00 EUR s DPH |
|
20214/23
|
RELUK s.r.o. |
02.6.2023 |
72,00 EUR s DPH |
|
0013/23
|
Mesto Považská Bystrica |
02.6.2023 |
54,00 EUR s DPH |
|
20223/23
|
FOOD FACTORING, s.r.o. |
02.6.2023 |
279,60 EUR s DPH |
|
20222/23
|
Up Déjeuner, s. r. o. |
02.6.2023 |
21,99 EUR s DPH |
|
0014/23
|
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
01.6.2023 |
10,00 EUR s DPH |
|
10555/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
35,46 EUR s DPH |
|
10554/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
555,62 EUR s DPH |
|
10553/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
238,37 EUR s DPH |
|
10552/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
8,71 EUR s DPH |
|
10551/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
70,92 EUR s DPH |
|
10550/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
251,93 EUR s DPH |
|
10549/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
1 102,01 EUR s DPH |
|
10548/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
191,48 EUR s DPH |
|
10547/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
121,38 EUR s DPH |
|
10546/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
1 660,69 EUR s DPH |
|
10545/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
206,99 EUR s DPH |
|
10544/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
152,42 EUR s DPH |
|
10543/23
|
INMEDIA, spol. s r.o. |
31.5.2023 |
254,04 EUR s DPH |
|
10542/23
|
INMEDIA, spol. s r.o. |
31.5.2023 |
241,74 EUR s DPH |
|
20213/23
|
CWS - boco Slovensko, s.r.o. |
31.5.2023 |
-4,68 EUR s DPH |
|
20212/23
|
CWS - boco Slovensko, s.r.o. |
31.5.2023 |
361,08 EUR s DPH |
|
20211/23
|
CWS - boco Slovensko, s.r.o. |
31.5.2023 |
787,20 EUR s DPH |
|
10540/23
|
INMEDIA, spol. s r.o. |
30.5.2023 |
105,90 EUR s DPH |
|
20209/23
|
OTIS Výťahy, s.r.o. |
30.5.2023 |
82,33 EUR s DPH |
|
20210/23
|
Techklima, s.r.o. |
30.5.2023 |
228,00 EUR s DPH |
|
10541/23
|
Pima |
30.5.2023 |
47,11 EUR s DPH |
|
20208/23
|
UNIMAT-Ing.Jalč Slavomír |
30.5.2023 |
397,80 EUR s DPH |
|
20207/23
|
Klub cukrárov SZKC |
29.5.2023 |
35,00 EUR s DPH |
|
10539/23
|
INMEDIA, spol. s r.o. |
29.5.2023 |
215,66 EUR s DPH |
|
10538/23
|
INMEDIA, spol. s r.o. |
29.5.2023 |
73,68 EUR s DPH |
|
10537/23
|
INMEDIA, spol. s r.o. |
29.5.2023 |
121,66 EUR s DPH |
|
10536/23
|
INMEDIA, spol. s r.o. |
29.5.2023 |
19,80 EUR s DPH |
|
10535/23
|
INMEDIA, spol. s r.o. |
29.5.2023 |
792,21 EUR s DPH |
|
20206/23
|
Jozef Kubo, Natali |
26.5.2023 |
211,11 EUR s DPH |
|
10530/23
|
LIBEX, s.r.o. |
25.5.2023 |
49,33 EUR s DPH |
|
10534/23
|
INMEDIA, spol. s r.o. |
25.5.2023 |
18,00 EUR s DPH |
|
10533/23
|
INMEDIA, spol. s r.o. |
25.5.2023 |
28,16 EUR s DPH |
|
10532/23
|
INMEDIA, spol. s r.o. |
25.5.2023 |
18,07 EUR s DPH |
|
10531/23
|
INMEDIA, spol. s r.o. |
25.5.2023 |
23,64 EUR s DPH |
|
10529/23
|
PEZA a. s. |
24.5.2023 |
16,01 EUR s DPH |
|
10528/23
|
PEZA a. s. |
24.5.2023 |
2,40 EUR s DPH |
|
10527/23
|
PEZA a. s. |
24.5.2023 |
81,98 EUR s DPH |
