| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20118/23
|
Pro Benefit s.r.o. |
04.4.2023 |
298,80 EUR s DPH |
|
20124/23
|
SLOVNAFT, a.s. |
04.4.2023 |
220,39 EUR s DPH |
|
10335/23
|
KOPEK plus s.r.o. |
04.4.2023 |
134,66 EUR s DPH |
|
20117/23
|
ZIPA s.r.o. |
04.4.2023 |
13,86 EUR s DPH |
|
20123/23
|
PURGO s.r.o. |
04.4.2023 |
40,98 EUR s DPH |
|
20122/23
|
PURGO s.r.o. |
04.4.2023 |
35,78 EUR s DPH |
|
20121/23
|
PURGO s.r.o. |
04.4.2023 |
33,91 EUR s DPH |
|
20120/23
|
PURGO s.r.o. |
04.4.2023 |
53,69 EUR s DPH |
|
20119/23
|
RELUK s.r.o. |
04.4.2023 |
72,00 EUR s DPH |
|
0008/23
|
Mesto Považská Bystrica |
04.4.2023 |
64,40 EUR s DPH |
|
20130/23
|
Ing. Stanislav Crkoň - FIRESTOP |
03.4.2023 |
56,63 EUR s DPH |
|
20129/23
|
Slovenský plynárenský priemysel a.s. |
03.4.2023 |
50,00 EUR s DPH |
|
20128/23
|
Slovenský plynárenský priemysel a.s. |
03.4.2023 |
1 803,00 EUR s DPH |
|
20116/23
|
CRYSTAL CONSULTING, s.r.o. |
03.4.2023 |
468,00 EUR s DPH |
|
20131/23
|
Jana Crkoňová-FIRESTOP |
03.4.2023 |
70,00 EUR s DPH |
|
20132/23
|
FOOD FACTORING, s.r.o. |
03.4.2023 |
279,60 EUR s DPH |
|
20114/23
|
Teplo GGE s.r.o. |
31.3.2023 |
-205,51 EUR s DPH |
|
10334/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
31.3.2023 |
196,96 EUR s DPH |
|
10333/23
|
INMEDIA, spol. s r.o. |
31.3.2023 |
324,72 EUR s DPH |
|
10330/23
|
INMEDIA, spol. s r.o. |
31.3.2023 |
72,23 EUR s DPH |
|
10329/23
|
ZEUS |
31.3.2023 |
137,88 EUR s DPH |
|
20115/23
|
Prodata plus, s.r.o. |
31.3.2023 |
276,00 EUR s DPH |
|
20111/23
|
E K O T E C spol. s r.o. |
31.3.2023 |
193,20 EUR s DPH |
|
10332/23
|
T-FORNAX s.r.o. |
31.3.2023 |
21,67 EUR s DPH |
|
10331/23
|
T-FORNAX s.r.o. |
31.3.2023 |
97,20 EUR s DPH |
|
20112/23
|
Realita, v.o.s. |
31.3.2023 |
169,45 EUR s DPH |
|
20113/23
|
Seminaria, s.r.o. |
31.3.2023 |
79,00 EUR s DPH |
|
20110/23
|
Poradca podnikateľa, spol. s r.o. |
31.3.2023 |
204,00 EUR s DPH |
|
10328/23
|
FALCO, s.r.o. |
30.3.2023 |
1 164,79 EUR s DPH |
|
10327/23
|
FALCO, s.r.o. |
30.3.2023 |
298,13 EUR s DPH |
|
10326/23
|
FALCO, s.r.o. |
30.3.2023 |
129,08 EUR s DPH |
|
10324/23
|
INMEDIA, spol. s r.o. |
30.3.2023 |
109,39 EUR s DPH |
|
10323/23
|
INMEDIA, spol. s r.o. |
30.3.2023 |
62,58 EUR s DPH |
|
20109/23
|
OTIS Výťahy, s.r.o. |
30.3.2023 |
73,00 EUR s DPH |
|
20108/23
|
Prodata plus, s.r.o. |
30.3.2023 |
873,00 EUR s DPH |
|
10325/23
|
Champion Food, s. r. o. |
30.3.2023 |
52,62 EUR s DPH |
|
10322/23
|
AME, spol. s r.o. |
29.3.2023 |
5,24 EUR s DPH |
|
10315/23
|
KMV BEV SK s.r.o. |
29.3.2023 |
82,90 EUR s DPH |
|
10320/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
22,66 EUR s DPH |
|
10319/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
332,69 EUR s DPH |
|
10318/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
31,37 EUR s DPH |
|
10317/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
240,04 EUR s DPH |
|
10316/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
130,20 EUR s DPH |
|
10321/23
|
Pima |
29.3.2023 |
28,10 EUR s DPH |
|
20107/23
|
FOOD FACTORING, s.r.o. |
28.3.2023 |
-8,63 EUR s DPH |
|
20106/23
|
FOOD FACTORING, s.r.o. |
28.3.2023 |
222,72 EUR s DPH |
|
20105/23
|
FOOD FACTORING, s.r.o. |
28.3.2023 |
244,68 EUR s DPH |
|
10313/23
|
NOVOCASING NITRA, s.r.o. |
27.3.2023 |
51,92 EUR s DPH |
|
10312/23
|
NOVOCASING NITRA, s.r.o. |
27.3.2023 |
35,46 EUR s DPH |
|
10311/23
|
NOVOCASING NITRA, s.r.o. |
27.3.2023 |
42,12 EUR s DPH |
