| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
10471/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
115,07 EUR s DPH |
|
10470/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
71,87 EUR s DPH |
|
10469/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
148,63 EUR s DPH |
|
10473/23
|
KOPEK plus s.r.o. |
12.5.2023 |
80,85 EUR s DPH |
|
10477/23
|
T-FORNAX s.r.o. |
12.5.2023 |
42,34 EUR s DPH |
|
20198/23
|
Realita, v.o.s. |
12.5.2023 |
73,66 EUR s DPH |
|
20197/23
|
Realita, v.o.s. |
12.5.2023 |
112,50 EUR s DPH |
|
20196/23
|
Slovak Telekom, a.s. |
12.5.2023 |
17,00 EUR s DPH |
|
10472/23
|
Pima |
12.5.2023 |
34,70 EUR s DPH |
|
10483/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
12.5.2023 |
181,54 EUR s DPH |
|
10482/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
112,00 EUR s DPH |
|
10481/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
173,76 EUR s DPH |
|
10480/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
355,25 EUR s DPH |
|
10479/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
136,54 EUR s DPH |
|
10478/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
59,99 EUR s DPH |
|
10476/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
20,87 EUR s DPH |
|
10475/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
28,41 EUR s DPH |
|
10474/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
30,79 EUR s DPH |
|
10468/23
|
INMEDIA, spol. s r.o. |
11.5.2023 |
109,02 EUR s DPH |
|
10467/23
|
INMEDIA, spol. s r.o. |
11.5.2023 |
520,82 EUR s DPH |
|
20192/23
|
GRAFID, s.r.o. |
11.5.2023 |
2 366,04 EUR s DPH |
