| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20319/23
|
Jana Crkoňová-FIRESTOP |
03.8.2023 |
70,00 EUR s DPH |
|
20318/23
|
KEREKO s.r.o. |
03.8.2023 |
78,18 EUR s DPH |
|
20313/23
|
RELUK s.r.o. |
03.8.2023 |
72,00 EUR s DPH |
|
20312/23
|
ZIPA s.r.o. |
02.8.2023 |
23,10 EUR s DPH |
|
20315/23
|
Prodata plus, s.r.o. |
02.8.2023 |
540,00 EUR s DPH |
|
0018/23
|
Mesto Považská Bystrica |
01.8.2023 |
31,60 EUR s DPH |
|
20311/23
|
ASSA spol. s r.o. |
31.7.2023 |
504,00 EUR s DPH |
|
20310/23
|
OTIS Výťahy, s.r.o. |
28.7.2023 |
82,33 EUR s DPH |
|
20309/23
|
ZIPA s.r.o. |
26.7.2023 |
9,24 EUR s DPH |
|
40002/23
|
Vladimír Reguly IBIS SERVICE |
24.7.2023 |
1 768,80 EUR s DPH |
|
20308/23
|
Zuzana Záhradová |
21.7.2023 |
210,00 EUR s DPH |
|
20306/23
|
UNIMAT-Ing.Jalč Slavomír |
21.7.2023 |
15,60 EUR s DPH |
|
20307/23
|
Pivko Milan - TELMONT |
21.7.2023 |
297,00 EUR s DPH |
|
20305/23
|
OMES spol. s r. o. |
19.7.2023 |
262,68 EUR s DPH |
|
40001/23
|
RM Gastro - JAZ s.r.o. |
19.7.2023 |
3 560,00 EUR s DPH |
|
20302/23
|
ŠEVT a.s. |
17.7.2023 |
168,10 EUR s DPH |
|
20303/23
|
PhDr. Gabriela Spišáková - Majster Papier |
17.7.2023 |
158,40 EUR s DPH |
|
20304/23
|
KEREKO s.r.o. |
17.7.2023 |
104,50 EUR s DPH |
|
20301/23
|
Slovenská pošta, a.s. |
14.7.2023 |
16,47 EUR s DPH |
|
20299/23
|
Slovenský plynárenský priemysel a.s. |
14.7.2023 |
2 075,05 EUR s DPH |
|
20300/23
|
RELUK s.r.o. |
14.7.2023 |
358,60 EUR s DPH |
|
20298/23
|
RELUK s.r.o. |
13.7.2023 |
1 085,00 EUR s DPH |
|
20297/23
|
Prodata plus, s.r.o. |
12.7.2023 |
768,00 EUR s DPH |
|
20295/23
|
MŠK Púchov s.r.o. |
11.7.2023 |
193,84 EUR s DPH |
|
20296/23
|
Majerčík Marián |
11.7.2023 |
3 920,50 EUR s DPH |
|
20294/23
|
Teplo GGE s.r.o. |
10.7.2023 |
4 310,62 EUR s DPH |
|
20291/23
|
CWS - boco Slovensko, s.r.o. |
10.7.2023 |
11,60 EUR s DPH |
|
20287/23
|
Slovak Telekom, a.s. |
10.7.2023 |
19,20 EUR s DPH |
|
20293/23
|
INTA s. r. o. |
10.7.2023 |
38,40 EUR s DPH |
|
20292/23
|
Považská vodárenská spoločnosť, a.s. |
10.7.2023 |
533,99 EUR s DPH |
|
20290/23
|
PURGO s.r.o. |
10.7.2023 |
47,97 EUR s DPH |
|
20289/23
|
PURGO s.r.o. |
10.7.2023 |
41,37 EUR s DPH |
|
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 |
