| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
11028/23
|
INMEDIA, spol. s r.o. |
30.11.2023 |
881,39 EUR s DPH |
|
11027/23
|
INMEDIA, spol. s r.o. |
30.11.2023 |
122,72 EUR s DPH |
|
11026/23
|
INMEDIA, spol. s r.o. |
30.11.2023 |
43,13 EUR s DPH |
|
11025/23
|
INMEDIA, spol. s r.o. |
30.11.2023 |
12,05 EUR s DPH |
|
11024/23
|
T-FORNAX s.r.o. |
30.11.2023 |
145,03 EUR s DPH |
|
11023/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
503,66 EUR s DPH |
|
11022/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
110,69 EUR s DPH |
|
11021/23
|
Bidfood Slovakia s.r.o. |
29.11.2023 |
728,50 EUR s DPH |
|
20524/23
|
Asseco Solutions a.s. |
29.11.2023 |
95,83 EUR s DPH |
|
20523/23
|
Asseco Solutions a.s. |
29.11.2023 |
542,14 EUR s DPH |
|
20526/23
|
D E N T U R spol. s r.o. |
29.11.2023 |
488,22 EUR s DPH |
|
20525/23
|
Slovenská legálna metrológia, n.o. |
29.11.2023 |
192,00 EUR s DPH |
|
20520/23
|
CWS Slovensko, s. r. o. |
28.11.2023 |
23,59 EUR s DPH |
|
11018/23
|
Coffee partners s.r.o. |
28.11.2023 |
85,80 EUR s DPH |
|
11016/23
|
KMV BEV SK s.r.o. |
28.11.2023 |
137,61 EUR s DPH |
|
11020/23
|
INMEDIA, spol. s r.o. |
28.11.2023 |
10,87 EUR s DPH |
|
11019/23
|
INMEDIA, spol. s r.o. |
28.11.2023 |
7,19 EUR s DPH |
|
20522/23
|
OTIS Výťahy, s.r.o. |
28.11.2023 |
82,33 EUR s DPH |
|
11017/23
|
Bidfood Slovakia s.r.o. |
28.11.2023 |
198,52 EUR s DPH |
|
20521/23
|
GRAFID, s.r.o. |
28.11.2023 |
12,74 EUR s DPH |
|
11014/23
|
INMEDIA, spol. s r.o. |
27.11.2023 |
113,28 EUR s DPH |
