| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10409/23
|
Coffee partners s.r.o. |
25.4.2023 |
110,40 EUR s DPH |
|
20152/23
|
PhDr. Gabriela Spišáková - Majster Papier |
25.4.2023 |
304,34 EUR s DPH |
|
10408/23
|
INMEDIA, spol. s r.o. |
25.4.2023 |
11,98 EUR s DPH |
|
20155/23
|
TRNÍK - SLUŽBY, s. r. o. |
25.4.2023 |
474,00 EUR s DPH |
|
20154/23
|
Elena Šulíková |
25.4.2023 |
454,90 EUR s DPH |
|
20153/23
|
CWS - boco Slovensko, s.r.o. |
25.4.2023 |
145,15 EUR s DPH |
|
10406/23
|
KOPEK plus s.r.o. |
24.4.2023 |
94,46 EUR s DPH |
|
10407/23
|
UNIMAT-Ing.Jalč Slavomír |
24.4.2023 |
27,60 EUR s DPH |
|
10404/23
|
LIBEX, s.r.o. |
21.4.2023 |
58,02 EUR s DPH |
|
10405/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
21.4.2023 |
137,36 EUR s DPH |
|
10401/23
|
INMEDIA, spol. s r.o. |
20.4.2023 |
36,02 EUR s DPH |
|
10400/23
|
INMEDIA, spol. s r.o. |
20.4.2023 |
42,83 EUR s DPH |
|
10399/23
|
INMEDIA, spol. s r.o. |
20.4.2023 |
63,00 EUR s DPH |
|
10398/23
|
INMEDIA, spol. s r.o. |
20.4.2023 |
283,56 EUR s DPH |
|
10402/23
|
ZEUS |
20.4.2023 |
115,10 EUR s DPH |
|
10403/23
|
Pima |
20.4.2023 |
36,08 EUR s DPH |
|
10396/23
|
INMEDIA, spol. s r.o. |
19.4.2023 |
26,06 EUR s DPH |
|
10395/23
|
INMEDIA, spol. s r.o. |
19.4.2023 |
8,82 EUR s DPH |
|
10394/23
|
INMEDIA, spol. s r.o. |
19.4.2023 |
55,59 EUR s DPH |
|
10393/23
|
INMEDIA, spol. s r.o. |
19.4.2023 |
429,72 EUR s DPH |
|
10392/23
|
INMEDIA, spol. s r.o. |
19.4.2023 |
38,96 EUR s DPH |
|
10397/23
|
Pima |
19.4.2023 |
231,73 EUR s DPH |
|
20151/23
|
VIKON, s.r.o. |
19.4.2023 |
111,67 EUR s DPH |
|
20150/23
|
VIKON, s.r.o. |
19.4.2023 |
277,00 EUR s DPH |
|
10386/23
|
INMEDIA, spol. s r.o. |
18.4.2023 |
45,46 EUR s DPH |
|
10385/23
|
INMEDIA, spol. s r.o. |
18.4.2023 |
98,64 EUR s DPH |
|
10384/23
|
INMEDIA, spol. s r.o. |
18.4.2023 |
119,94 EUR s DPH |
|
10383/23
|
INMEDIA, spol. s r.o. |
18.4.2023 |
75,33 EUR s DPH |
|
10388/23
|
NOVOCASING NITRA, s.r.o. |
18.4.2023 |
76,45 EUR s DPH |
|
10387/23
|
NOVOCASING NITRA, s.r.o. |
18.4.2023 |
63,42 EUR s DPH |
|
10391/23
|
LIBEX, s.r.o. |
18.4.2023 |
10,76 EUR s DPH |
|
10390/23
|
LIBEX, s.r.o. |
18.4.2023 |
439,36 EUR s DPH |
|
10389/23
|
KMV BEV SK s.r.o. |
18.4.2023 |
97,90 EUR s DPH |
|
10376/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
115,75 EUR s DPH |
|
10375/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
70,92 EUR s DPH |
|
10374/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
29,69 EUR s DPH |
|
10373/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
207,21 EUR s DPH |
|
10372/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
484,08 EUR s DPH |
|
10371/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
381,88 EUR s DPH |
|
10370/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
166,62 EUR s DPH |
|
10369/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
43,27 EUR s DPH |
|
10368/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
103,43 EUR s DPH |
|
10367/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
70,92 EUR s DPH |
|
10366/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
106,38 EUR s DPH |
|
10365/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
197,04 EUR s DPH |
|
10380/23
|
INMEDIA, spol. s r.o. |
17.4.2023 |
173,52 EUR s DPH |
|
10379/23
|
INMEDIA, spol. s r.o. |
17.4.2023 |
72,97 EUR s DPH |
|
10378/23
|
INMEDIA, spol. s r.o. |
17.4.2023 |
138,84 EUR s DPH |
|
10377/23
|
INMEDIA, spol. s r.o. |
17.4.2023 |
374,40 EUR s DPH |
|
20149/23
|
Podnik technických služieb mesta |
17.4.2023 |
154,14 EUR s DPH |
