| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20288/23
|
PURGO s.r.o. |
10.7.2023 |
114,24 EUR s DPH |
|
20280/23
|
Slovak Telekom, a.s. |
07.7.2023 |
13,20 EUR s DPH |
|
20279/23
|
Slovak Telekom, a.s. |
07.7.2023 |
141,34 EUR s DPH |
|
20278/23
|
Slovak Telekom, a.s. |
07.7.2023 |
16,24 EUR s DPH |
|
20277/23
|
Považská vodárenská spoločnosť, a.s. |
07.7.2023 |
426,58 EUR s DPH |
|
0017/23
|
Mesto Považská Bystrica |
06.7.2023 |
35,20 EUR s DPH |
|
20275/23
|
Slovak Telekom, a.s. |
06.7.2023 |
23,89 EUR s DPH |
|
20276/23
|
INTA s. r. o. |
06.7.2023 |
38,40 EUR s DPH |
|
20273/23
|
SLOVNAFT, a.s. |
06.7.2023 |
121,39 EUR s DPH |
|
20274/23
|
CRYSTAL CONSULTING, s.r.o. |
06.7.2023 |
468,00 EUR s DPH |
|
20269/23
|
MŠK Púchov s.r.o. |
04.7.2023 |
288,68 EUR s DPH |
|
20272/23
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
04.7.2023 |
2 019,44 EUR s DPH |
|
10657/23
|
Pima |
04.7.2023 |
41,17 EUR s DPH |
|
20285/23
|
FOOD FACTORING, s.r.o. |
04.7.2023 |
279,60 EUR s DPH |
|
20286/23
|
Up Déjeuner, s. r. o. |
04.7.2023 |
60,46 EUR s DPH |
|
10658/23
|
Champion Food, s. r. o. |
04.7.2023 |
10,80 EUR s DPH |
|
20271/23
|
Realita, v.o.s. |
04.7.2023 |
48,30 EUR s DPH |
|
20270/23
|
Realita, v.o.s. |
04.7.2023 |
115,20 EUR s DPH |
|
20268/23
|
Mediaprint-Kapa Pressegrosso, a.s. |
03.7.2023 |
10,40 EUR s DPH |
|
20267/23
|
Mediaprint-Kapa Pressegrosso, a.s. |
03.7.2023 |
31,20 EUR s DPH |
|
10654/23
|
PEZA a. s. |
03.7.2023 |
159,85 EUR s DPH |
|
10653/23
|
PEZA a. s. |
03.7.2023 |
61,54 EUR s DPH |
|
10652/23
|
PEZA a. s. |
03.7.2023 |
27,15 EUR s DPH |
|
20266/23
|
Pro Benefit s.r.o. |
03.7.2023 |
298,80 EUR s DPH |
|
20263/23
|
PhDr. Gabriela Spišáková - Majster Papier |
03.7.2023 |
276,55 EUR s DPH |
|
10651/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
03.7.2023 |
197,48 EUR s DPH |
|
10655/23
|
Fatra TIP s. r. o. |
03.7.2023 |
86,82 EUR s DPH |
|
10650/23
|
Fatra TIP s. r. o. |
03.7.2023 |
2 513,90 EUR s DPH |
|
20264/23
|
Abiset s.r.o. |
03.7.2023 |
109,00 EUR s DPH |
|
10656/23
|
KOPEK plus s.r.o. |
03.7.2023 |
41,15 EUR s DPH |
|
20284/23
|
Ing. Stanislav Crkoň - FIRESTOP |
03.7.2023 |
56,63 EUR s DPH |
|
20265/23
|
RELUK s.r.o. |
03.7.2023 |
72,00 EUR s DPH |
|
20282/23
|
Slovenský plynárenský priemysel a.s. |
03.7.2023 |
1 803,00 EUR s DPH |
|
20281/23
|
Slovenský plynárenský priemysel a.s. |
03.7.2023 |
50,00 EUR s DPH |
|
20283/23
|
Jana Crkoňová-FIRESTOP |
03.7.2023 |
70,00 EUR s DPH |
|
10647/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
198,74 EUR s DPH |
|
10646/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
30,23 EUR s DPH |
|
10645/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
21,12 EUR s DPH |
|
10644/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
266,20 EUR s DPH |
|
10643/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
1 120,61 EUR s DPH |
|
10642/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
6,84 EUR s DPH |
|
10641/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
70,92 EUR s DPH |
|
10640/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
156,54 EUR s DPH |
|
10639/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
75,18 EUR s DPH |
|
10638/23
|
NOVOCASING NITRA, s.r.o. |
30.6.2023 |
72,56 EUR s DPH |
|
10649/23
|
Fatra TIP s. r. o. |
30.6.2023 |
106,62 EUR s DPH |
|
10648/23
|
Fatra TIP s. r. o. |
30.6.2023 |
534,35 EUR s DPH |
|
20261/23
|
MATÚŠOVO KRÁĽOVSTVO, spol. s r.o. |
29.6.2023 |
160,00 EUR s DPH |
|
10635/23
|
Coffee partners s.r.o. |
29.6.2023 |
43,20 EUR s DPH |
|
10637/23
|
INMEDIA, spol. s r.o. |
29.6.2023 |
39,00 EUR s DPH |
