| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20579/23
|
Teplo GGE s.r.o. |
08.1.2024 |
21 021,26 EUR s DPH |
|
20004/24
|
Up Déjeuner, s. r. o. |
05.1.2024 |
45,47 EUR s DPH |
|
20577/23
|
INTA s. r. o. |
05.1.2024 |
38,40 EUR s DPH |
|
20576/23
|
INTA s. r. o. |
05.1.2024 |
28,80 EUR s DPH |
|
10003/24
|
INMEDIA, spol. s r.o. |
05.1.2024 |
82,55 EUR s DPH |
|
10002/24
|
INMEDIA, spol. s r.o. |
05.1.2024 |
10,87 EUR s DPH |
|
10001/24
|
INMEDIA, spol. s r.o. |
05.1.2024 |
7,19 EUR s DPH |
|
20572/23
|
SLOVNAFT, a.s. |
04.1.2024 |
48,80 EUR s DPH |
|
20001/24
|
FOOD FACTORING, s.r.o. |
04.1.2024 |
363,60 EUR s DPH |
|
20573/23
|
Považská vodárenská spoločnosť, a.s. |
04.1.2024 |
368,27 EUR s DPH |
|
11133/23
|
Champion Food, s. r. o. |
04.1.2024 |
140,10 EUR s DPH |
|
20574/23
|
RELUK s.r.o. |
04.1.2024 |
72,00 EUR s DPH |
|
20002/24
|
Ing. Stanislav Crkoň - FIRESTOP |
04.1.2024 |
56,63 EUR s DPH |
|
20575/23
|
Slovak Telekom, a.s. |
04.1.2024 |
23,89 EUR s DPH |
|
20003/24
|
Jana Crkoňová-FIRESTOP |
04.1.2024 |
70,00 EUR s DPH |
|
20571/23
|
Pro Benefit s.r.o. |
03.1.2024 |
298,80 EUR s DPH |
|
20570/23
|
MŠK Púchov s.r.o. |
02.1.2024 |
939,51 EUR s DPH |
|
20568/23
|
INTA s. r. o. |
29.12.2023 |
38,40 EUR s DPH |
|
20569/23
|
OTIS Výťahy, s.r.o. |
29.12.2023 |
82,33 EUR s DPH |
|
20567/23
|
Prodata plus, s.r.o. |
22.12.2023 |
378,00 EUR s DPH |
|
20566/23
|
Podnik technických služieb mesta |
22.12.2023 |
84,06 EUR s DPH |
|
11126/23
|
Food Factory Slovakia s.r.o. |
21.12.2023 |
265,78 EUR s DPH |
|
11127/23
|
PEZA a. s. |
21.12.2023 |
35,75 EUR s DPH |
|
20565/23
|
Slávka Májska S-MODA |
21.12.2023 |
477,60 EUR s DPH |
|
11132/23
|
Fatra TIP s. r. o. |
21.12.2023 |
2 395,60 EUR s DPH |
|
11131/23
|
Fatra TIP s. r. o. |
21.12.2023 |
573,30 EUR s DPH |
|
11130/23
|
Fatra TIP s. r. o. |
21.12.2023 |
38,17 EUR s DPH |
|
11129/23
|
Fatra TIP s. r. o. |
21.12.2023 |
6,10 EUR s DPH |
|
11128/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
23,35 EUR s DPH |
|
0034/23
|
Mesto Považská Bystrica |
21.12.2023 |
28,00 EUR s DPH |
|
11124/23
|
PEZA a. s. |
20.12.2023 |
96,90 EUR s DPH |
|
11123/23
|
PEZA a. s. |
20.12.2023 |
189,04 EUR s DPH |
|
11122/23
|
PEZA a. s. |
20.12.2023 |
19,05 EUR s DPH |
|
11121/23
|
PEZA a. s. |
20.12.2023 |
1,55 EUR s DPH |
|
11125/23
|
KOPEK plus s.r.o. |
20.12.2023 |
107,44 EUR s DPH |
|
20564/23
|
Slovenská pošta, a.s. |
20.12.2023 |
65,88 EUR s DPH |
|
11119/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
79,36 EUR s DPH |
|
11118/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
165,16 EUR s DPH |
|
11117/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
325,11 EUR s DPH |
|
11116/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
92,20 EUR s DPH |
|
11115/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
356,53 EUR s DPH |
|
11114/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
49,20 EUR s DPH |
|
11113/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
245,50 EUR s DPH |
|
11112/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
49,64 EUR s DPH |
|
11120/23
|
Pima |
19.12.2023 |
12,44 EUR s DPH |
|
11111/23
|
INMEDIA, spol. s r.o. |
19.12.2023 |
137,53 EUR s DPH |
|
20563/23
|
SLOVNAFT, a.s. |
19.12.2023 |
41,58 EUR s DPH |
|
20562/23
|
Realita, v.o.s. |
19.12.2023 |
93,69 EUR s DPH |
|
20560/23
|
CWS Slovensko, s. r. o. |
18.12.2023 |
43,38 EUR s DPH |
|
11098/23
|
Coffee partners s.r.o. |
18.12.2023 |
69,20 EUR s DPH |
