| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
