| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10526/23
|
PEZA a. s. |
24.5.2023 |
113,82 EUR s DPH |
|
10525/23
|
Pima |
24.5.2023 |
127,05 EUR s DPH |
|
10524/23
|
INMEDIA, spol. s r.o. |
23.5.2023 |
334,68 EUR s DPH |
|
10523/23
|
INMEDIA, spol. s r.o. |
23.5.2023 |
59,24 EUR s DPH |
|
10522/23
|
MSI spol. s r.o. |
23.5.2023 |
52,30 EUR s DPH |
|
10521/23
|
KMV BEV SK s.r.o. |
23.5.2023 |
120,31 EUR s DPH |
|
10519/23
|
INMEDIA, spol. s r.o. |
23.5.2023 |
37,02 EUR s DPH |
|
10518/23
|
INMEDIA, spol. s r.o. |
23.5.2023 |
62,83 EUR s DPH |
|
10517/23
|
INMEDIA, spol. s r.o. |
23.5.2023 |
122,51 EUR s DPH |
|
10516/23
|
KOPEK plus s.r.o. |
23.5.2023 |
73,77 EUR s DPH |
|
10520/23
|
Pima |
23.5.2023 |
71,95 EUR s DPH |
|
10512/23
|
Coffee partners s.r.o. |
22.5.2023 |
12,60 EUR s DPH |
|
10514/23
|
ZEUS |
22.5.2023 |
164,52 EUR s DPH |
|
10515/23
|
T-FORNAX s.r.o. |
22.5.2023 |
97,20 EUR s DPH |
|
10513/23
|
Pima |
22.5.2023 |
35,76 EUR s DPH |
|
10511/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
164,01 EUR s DPH |
|
10510/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
131,29 EUR s DPH |
|
20204/23
|
BEEL, s.r.o. |
19.5.2023 |
396,00 EUR s DPH |
|
20205/23
|
CWS - boco Slovensko, s.r.o. |
19.5.2023 |
72,19 EUR s DPH |
|
20203/23
|
CWS - boco Slovensko, s.r.o. |
19.5.2023 |
145,15 EUR s DPH |
|
10509/23
|
INMEDIA, spol. s r.o. |
18.5.2023 |
507,02 EUR s DPH |
|
20202/23
|
GRAFID, s.r.o. |
18.5.2023 |
142,56 EUR s DPH |
|
10508/23
|
LIBEX, s.r.o. |
17.5.2023 |
17,94 EUR s DPH |
|
10507/23
|
LIBEX, s.r.o. |
17.5.2023 |
487,18 EUR s DPH |
|
10496/23
|
INMEDIA, spol. s r.o. |
16.5.2023 |
20,59 EUR s DPH |
|
10495/23
|
INMEDIA, spol. s r.o. |
16.5.2023 |
7,19 EUR s DPH |
|
10491/23
|
INMEDIA, spol. s r.o. |
16.5.2023 |
13,18 EUR s DPH |
|
10492/23
|
Coffee partners s.r.o. |
16.5.2023 |
98,80 EUR s DPH |
|
10494/23
|
AME, spol. s r.o. |
16.5.2023 |
23,63 EUR s DPH |
|
20200/23
|
Slovenská obchodná a priemyselná komora |
16.5.2023 |
48,00 EUR s DPH |
|
10493/23
|
Pima |
16.5.2023 |
60,16 EUR s DPH |
|
10504/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
73,33 EUR s DPH |
|
10503/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
20,64 EUR s DPH |
|
10502/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
90,93 EUR s DPH |
|
10501/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
33,54 EUR s DPH |
|
10500/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
35,46 EUR s DPH |
|
10499/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
402,43 EUR s DPH |
|
10490/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
6,84 EUR s DPH |
|
10489/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
89,88 EUR s DPH |
|
10488/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
622,04 EUR s DPH |
|
10487/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
226,94 EUR s DPH |
|
10486/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
70,92 EUR s DPH |
|
10485/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
128,66 EUR s DPH |
|
10484/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
1 051,49 EUR s DPH |
|
10506/23
|
PEZA a. s. |
16.5.2023 |
78,05 EUR s DPH |
|
10505/23
|
PEZA a. s. |
16.5.2023 |
62,51 EUR s DPH |
|
20201/23
|
PhDr. Gabriela Spišáková - Majster Papier |
16.5.2023 |
464,64 EUR s DPH |
|
10498/23
|
INMEDIA, spol. s r.o. |
16.5.2023 |
119,94 EUR s DPH |
|
10497/23
|
INMEDIA, spol. s r.o. |
16.5.2023 |
81,18 EUR s DPH |
|
20199/23
|
Slovenský plynárenský priemysel a.s. |
15.5.2023 |
2 649,07 EUR s DPH |
