| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10572/23
|
INMEDIA, spol. s r.o. |
07.6.2023 |
60,53 EUR s DPH |
|
20219/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
673,02 EUR s DPH |
|
10569/23
|
INMEDIA, spol. s r.o. |
06.6.2023 |
65,15 EUR s DPH |
|
10568/23
|
INMEDIA, spol. s r.o. |
06.6.2023 |
55,11 EUR s DPH |
|
10567/23
|
INMEDIA, spol. s r.o. |
06.6.2023 |
82,02 EUR s DPH |
|
20217/23
|
SLOVNAFT, a.s. |
06.6.2023 |
257,35 EUR s DPH |
|
20218/23
|
Slovenský plynárenský priemysel a.s. |
06.6.2023 |
2 169,71 EUR s DPH |
|
10566/23
|
Bidfood Slovakia s.r.o. |
06.6.2023 |
232,73 EUR s DPH |
|
10563/23
|
PEZA a. s. |
05.6.2023 |
67,03 EUR s DPH |
|
10562/23
|
PEZA a. s. |
05.6.2023 |
31,40 EUR s DPH |
|
10561/23
|
PEZA a. s. |
05.6.2023 |
226,78 EUR s DPH |
|
20225/23
|
Ing. Stanislav Crkoň - FIRESTOP |
05.6.2023 |
56,63 EUR s DPH |
|
20215/23
|
Slovak Telekom, a.s. |
05.6.2023 |
23,89 EUR s DPH |
|
20228/23
|
Elena Šulíková |
05.6.2023 |
1 258,40 EUR s DPH |
|
20227/23
|
TRNÍK - SLUŽBY, s. r. o. |
05.6.2023 |
429,60 EUR s DPH |
|
20226/23
|
Prodata plus, s.r.o. |
05.6.2023 |
8 691,60 EUR s DPH |
|
20224/23
|
Jana Crkoňová-FIRESTOP |
05.6.2023 |
70,00 EUR s DPH |
|
10565/23
|
Champion Food, s. r. o. |
05.6.2023 |
19,44 EUR s DPH |
|
20216/23
|
KOVAL SYSTEMS, a. s. |
05.6.2023 |
173,95 EUR s DPH |
|
10564/23
|
PEZA a. s. |
05.6.2023 |
2,40 EUR s DPH |
|
10560/23
|
Fatra TIP s. r. o. |
02.6.2023 |
2 854,28 EUR s DPH |
|
10559/23
|
Fatra TIP s. r. o. |
02.6.2023 |
11,00 EUR s DPH |
|
10558/23
|
Fatra TIP s. r. o. |
02.6.2023 |
55,30 EUR s DPH |
|
10557/23
|
Fatra TIP s. r. o. |
02.6.2023 |
701,26 EUR s DPH |
|
10556/23
|
KOPEK plus s.r.o. |
02.6.2023 |
78,42 EUR s DPH |
|
20221/23
|
Slovenský plynárenský priemysel a.s. |
02.6.2023 |
50,00 EUR s DPH |
|
20220/23
|
Slovenský plynárenský priemysel a.s. |
02.6.2023 |
1 803,00 EUR s DPH |
|
20214/23
|
RELUK s.r.o. |
02.6.2023 |
72,00 EUR s DPH |
|
0013/23
|
Mesto Považská Bystrica |
02.6.2023 |
54,00 EUR s DPH |
|
20223/23
|
FOOD FACTORING, s.r.o. |
02.6.2023 |
279,60 EUR s DPH |
|
20222/23
|
Up Déjeuner, s. r. o. |
02.6.2023 |
21,99 EUR s DPH |
|
0014/23
|
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
01.6.2023 |
10,00 EUR s DPH |
|
10555/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
35,46 EUR s DPH |
|
10554/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
555,62 EUR s DPH |
|
10553/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
238,37 EUR s DPH |
|
10552/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
8,71 EUR s DPH |
|
10551/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
70,92 EUR s DPH |
|
10550/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
251,93 EUR s DPH |
|
10549/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
1 102,01 EUR s DPH |
|
10548/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
191,48 EUR s DPH |
|
10547/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
121,38 EUR s DPH |
|
10546/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
1 660,69 EUR s DPH |
|
10545/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
206,99 EUR s DPH |
|
10544/23
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
152,42 EUR s DPH |
|
10543/23
|
INMEDIA, spol. s r.o. |
31.5.2023 |
254,04 EUR s DPH |
|
10542/23
|
INMEDIA, spol. s r.o. |
31.5.2023 |
241,74 EUR s DPH |
|
20213/23
|
CWS - boco Slovensko, s.r.o. |
31.5.2023 |
-4,68 EUR s DPH |
|
20212/23
|
CWS - boco Slovensko, s.r.o. |
31.5.2023 |
361,08 EUR s DPH |
|
20211/23
|
CWS - boco Slovensko, s.r.o. |
31.5.2023 |
787,20 EUR s DPH |
|
10540/23
|
INMEDIA, spol. s r.o. |
30.5.2023 |
105,90 EUR s DPH |
