| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10921/23
|
PEZA a. s. |
03.11.2023 |
82,92 EUR s DPH |
|
10920/23
|
PEZA a. s. |
03.11.2023 |
75,67 EUR s DPH |
|
10928/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
03.11.2023 |
172,18 EUR s DPH |
|
20464/23
|
Wolters Kluwer s.r.o. |
02.11.2023 |
139,00 EUR s DPH |
|
20466/23
|
Pretože TRIPSY s.r.o. |
02.11.2023 |
794,40 EUR s DPH |
|
20463/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
02.11.2023 |
49,20 EUR s DPH |
|
20476/23
|
FOOD FACTORING, s.r.o. |
02.11.2023 |
279,60 EUR s DPH |
|
20465/23
|
RELUK s.r.o. |
02.11.2023 |
72,00 EUR s DPH |
|
20475/23
|
Slovenský plynárenský priemysel a.s. |
02.11.2023 |
53,00 EUR s DPH |
|
20474/23
|
Slovenský plynárenský priemysel a.s. |
02.11.2023 |
1 369,00 EUR s DPH |
|
20478/23
|
AME, spol. s r.o. |
02.11.2023 |
1 015,58 EUR s DPH |
|
20477/23
|
AME, spol. s r.o. |
02.11.2023 |
122,26 EUR s DPH |
|
10926/23
|
MSI spol. s r.o. |
02.11.2023 |
112,25 EUR s DPH |
|
10927/23
|
LIBEX, s.r.o. |
02.11.2023 |
55,13 EUR s DPH |
|
10914/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
30,71 EUR s DPH |
|
10913/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
56,64 EUR s DPH |
|
10912/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
125,76 EUR s DPH |
|
10911/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
35,46 EUR s DPH |
|
10910/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
92,20 EUR s DPH |
|
10909/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
85,10 EUR s DPH |
|
10908/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
182,60 EUR s DPH |
|
10907/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
166,07 EUR s DPH |
|
10906/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
137,37 EUR s DPH |
|
10905/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
753,38 EUR s DPH |
|
10904/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
394,80 EUR s DPH |
|
10903/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
1 214,73 EUR s DPH |
|
10902/23
|
Food Factory Slovakia s.r.o. |
31.10.2023 |
83,94 EUR s DPH |
|
10899/23
|
PEZA a. s. |
30.10.2023 |
204,94 EUR s DPH |
|
20462/23
|
K&L TRADE, s.r.o. |
30.10.2023 |
240,00 EUR s DPH |
|
10900/23
|
INMEDIA, spol. s r.o. |
30.10.2023 |
248,32 EUR s DPH |
|
20461/23
|
OTIS Výťahy, s.r.o. |
30.10.2023 |
82,33 EUR s DPH |
|
10901/23
|
Bidfood Slovakia s.r.o. |
30.10.2023 |
188,52 EUR s DPH |
|
20460/23
|
PhDr. Gabriela Spišáková - Majster Papier |
27.10.2023 |
485,14 EUR s DPH |
|
10898/23
|
Pima |
27.10.2023 |
102,90 EUR s DPH |
|
20458/23
|
CWS Slovensko, s. r. o. |
26.10.2023 |
23,59 EUR s DPH |
|
20459/23
|
Richard Šrobár LITTERA |
26.10.2023 |
370,00 EUR s DPH |
|
10897/23
|
INMEDIA, spol. s r.o. |
26.10.2023 |
147,54 EUR s DPH |
|
10896/23
|
Bidfood Slovakia s.r.o. |
26.10.2023 |
140,54 EUR s DPH |
|
10895/23
|
PEZA a. s. |
25.10.2023 |
7,20 EUR s DPH |
|
10894/23
|
PEZA a. s. |
25.10.2023 |
94,66 EUR s DPH |
|
10893/23
|
PEZA a. s. |
25.10.2023 |
27,64 EUR s DPH |
|
10892/23
|
Bidfood Slovakia s.r.o. |
25.10.2023 |
186,42 EUR s DPH |
|
10891/23
|
KMV BEV SK s.r.o. |
24.10.2023 |
137,56 EUR s DPH |
|
10890/23
|
INMEDIA, spol. s r.o. |
24.10.2023 |
13,18 EUR s DPH |
|
20457/23
|
NETA, s.r.o. |
24.10.2023 |
5 809,99 EUR s DPH |
|
10888/23
|
INMEDIA, spol. s r.o. |
24.10.2023 |
49,58 EUR s DPH |
|
10887/23
|
INMEDIA, spol. s r.o. |
24.10.2023 |
70,67 EUR s DPH |
|
10886/23
|
INMEDIA, spol. s r.o. |
24.10.2023 |
75,84 EUR s DPH |
|
10885/23
|
KOPEK plus s.r.o. |
24.10.2023 |
82,30 EUR s DPH |
|
10889/23
|
Champion Food, s. r. o. |
24.10.2023 |
71,90 EUR s DPH |
