| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20165/23
|
Ing. Stanislav Crkoň - FIRESTOP |
03.5.2023 |
574,37 EUR s DPH |
|
10446/23
|
Fatra TIP s. r. o. |
03.5.2023 |
16,28 EUR s DPH |
|
10445/23
|
Fatra TIP s. r. o. |
03.5.2023 |
51,60 EUR s DPH |
|
10444/23
|
Fatra TIP s. r. o. |
03.5.2023 |
410,94 EUR s DPH |
|
10443/23
|
Fatra TIP s. r. o. |
03.5.2023 |
1 923,75 EUR s DPH |
|
10442/23
|
Fatra TIP s. r. o. |
03.5.2023 |
2,52 EUR s DPH |
|
10440/23
|
KOPEK plus s.r.o. |
03.5.2023 |
73,07 EUR s DPH |
|
20163/23
|
Prodata plus, s.r.o. |
03.5.2023 |
108,00 EUR s DPH |
|
10441/23
|
Pima |
03.5.2023 |
117,06 EUR s DPH |
|
20173/23
|
FOOD FACTORING, s.r.o. |
02.5.2023 |
279,60 EUR s DPH |
|
20172/23
|
Slovenský plynárenský priemysel a.s. |
02.5.2023 |
50,00 EUR s DPH |
|
20171/23
|
Slovenský plynárenský priemysel a.s. |
02.5.2023 |
1 803,00 EUR s DPH |
|
10439/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
563,28 EUR s DPH |
|
10438/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
46,03 EUR s DPH |
|
10437/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
13,68 EUR s DPH |
|
10436/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
197,52 EUR s DPH |
|
10435/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
869,62 EUR s DPH |
|
10434/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
189,55 EUR s DPH |
|
10433/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
263,46 EUR s DPH |
|
10432/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
183,82 EUR s DPH |
|
10431/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
156,62 EUR s DPH |
|
10430/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
1 310,45 EUR s DPH |
|
10429/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
141,84 EUR s DPH |
|
10428/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
70,92 EUR s DPH |
|
10427/23
|
NOVOCASING NITRA, s.r.o. |
02.5.2023 |
35,46 EUR s DPH |
|
10426/23
|
INMEDIA, spol. s r.o. |
02.5.2023 |
397,97 EUR s DPH |
|
20161/23
|
St. Nicolaus DIRECT, s. r. o. |
28.4.2023 |
28,69 EUR s DPH |
|
20162/23
|
Wolters Kluwer s.r.o. |
28.4.2023 |
86,00 EUR s DPH |
|
10425/23
|
INMEDIA, spol. s r.o. |
28.4.2023 |
162,36 EUR s DPH |
|
10424/23
|
INMEDIA, spol. s r.o. |
28.4.2023 |
81,01 EUR s DPH |
|
20159/23
|
CWS - boco Slovensko, s.r.o. |
27.4.2023 |
72,19 EUR s DPH |
|
0009/23
|
Mesto Púchov |
27.4.2023 |
629,63 EUR s DPH |
|
10423/23
|
LIBEX, s.r.o. |
27.4.2023 |
36,60 EUR s DPH |
|
20158/23
|
PhDr. Gabriela Spišáková - Majster Papier |
27.4.2023 |
450,54 EUR s DPH |
|
20157/23
|
PhDr. Gabriela Spišáková - Majster Papier |
27.4.2023 |
22,46 EUR s DPH |
|
10422/23
|
PRO BEAUTY, spol. s r.o. |
27.4.2023 |
85,80 EUR s DPH |
|
10421/23
|
PRO BEAUTY, spol. s r.o. |
27.4.2023 |
150,30 EUR s DPH |
|
20160/23
|
PAMIPA s.r.o. |
27.4.2023 |
284,00 EUR s DPH |
|
10420/23
|
Pima |
26.4.2023 |
114,90 EUR s DPH |
|
10418/23
|
PEZA a. s. |
26.4.2023 |
123,95 EUR s DPH |
|
10417/23
|
PEZA a. s. |
26.4.2023 |
2,40 EUR s DPH |
|
10416/23
|
PEZA a. s. |
26.4.2023 |
25,29 EUR s DPH |
|
10415/23
|
PEZA a. s. |
26.4.2023 |
118,49 EUR s DPH |
|
10414/23
|
INMEDIA, spol. s r.o. |
26.4.2023 |
156,96 EUR s DPH |
|
10413/23
|
INMEDIA, spol. s r.o. |
26.4.2023 |
212,76 EUR s DPH |
|
10412/23
|
INMEDIA, spol. s r.o. |
26.4.2023 |
291,90 EUR s DPH |
|
10411/23
|
INMEDIA, spol. s r.o. |
26.4.2023 |
19,01 EUR s DPH |
|
10410/23
|
INMEDIA, spol. s r.o. |
26.4.2023 |
645,61 EUR s DPH |
|
20156/23
|
OTIS Výťahy, s.r.o. |
26.4.2023 |
82,33 EUR s DPH |
|
10419/23
|
Eurosam s.r.o. |
26.4.2023 |
104,04 EUR s DPH |
