| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
10636/23
|
INMEDIA, spol. s r.o. |
29.6.2023 |
56,88 EUR s DPH |
|
20260/23
|
OTIS Výťahy, s.r.o. |
29.6.2023 |
82,33 EUR s DPH |
|
20262/23
|
Emil Drahuta |
29.6.2023 |
300,00 EUR s DPH |
|
10634/23
|
T-FORNAX s.r.o. |
27.6.2023 |
97,29 EUR s DPH |
|
20258/23
|
Slávka Májska S-MODA |
26.6.2023 |
166,95 EUR s DPH |
|
20257/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.6.2023 |
49,20 EUR s DPH |
|
20256/23
|
Ing. Emília Juračková - SPOBAD |
26.6.2023 |
-3,50 EUR s DPH |
|
20259/23
|
KOVEMA, s.r.o. |
26.6.2023 |
1 540,00 EUR s DPH |
|
10627/23
|
PEZA a. s. |
23.6.2023 |
60,06 EUR s DPH |
|
10626/23
|
PEZA a. s. |
23.6.2023 |
1,20 EUR s DPH |
|
10625/23
|
PEZA a. s. |
23.6.2023 |
4,80 EUR s DPH |
|
10624/23
|
PEZA a. s. |
23.6.2023 |
44,42 EUR s DPH |
|
10623/23
|
PEZA a. s. |
23.6.2023 |
312,06 EUR s DPH |
|
10632/23
|
AME, spol. s r.o. |
23.6.2023 |
25,99 EUR s DPH |
|
10630/23
|
INMEDIA, spol. s r.o. |
23.6.2023 |
18,07 EUR s DPH |
|
10629/23
|
INMEDIA, spol. s r.o. |
23.6.2023 |
16,88 EUR s DPH |
|
10628/23
|
INMEDIA, spol. s r.o. |
23.6.2023 |
72,07 EUR s DPH |
|
20254/23
|
LP TRADE HOLDING, s. r. o. |
23.6.2023 |
111,52 EUR s DPH |
