| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10182/23
|
Pima |
21.2.2023 |
28,10 EUR s DPH |
|
20060/23
|
AME, spol. s r.o. |
21.2.2023 |
6,84 EUR s DPH |
|
20057/23
|
SLOVNAFT, a.s. |
20.2.2023 |
98,61 EUR s DPH |
|
20059/23
|
CWS - boco Slovensko, s.r.o. |
20.2.2023 |
371,41 EUR s DPH |
|
20058/23
|
CWS - boco Slovensko, s.r.o. |
20.2.2023 |
145,15 EUR s DPH |
|
10181/23
|
FALCO, s.r.o. |
17.2.2023 |
121,98 EUR s DPH |
|
10180/23
|
FALCO, s.r.o. |
17.2.2023 |
360,81 EUR s DPH |
|
10179/23
|
FALCO, s.r.o. |
17.2.2023 |
1 286,72 EUR s DPH |
|
10178/23
|
INMEDIA, spol. s r.o. |
17.2.2023 |
353,77 EUR s DPH |
|
10177/23
|
INMEDIA, spol. s r.o. |
17.2.2023 |
296,64 EUR s DPH |
|
20056/23
|
ARMYSHOP TEAM s. r. o. |
16.2.2023 |
16,45 EUR s DPH |
|
10176/23
|
PEZA a. s. |
15.2.2023 |
2,40 EUR s DPH |
|
10175/23
|
PEZA a. s. |
15.2.2023 |
60,08 EUR s DPH |
|
10174/23
|
PEZA a. s. |
15.2.2023 |
116,11 EUR s DPH |
|
10173/23
|
PEZA a. s. |
15.2.2023 |
268,36 EUR s DPH |
|
20055/23
|
Púchovská kultúra, s.r.o. |
15.2.2023 |
67,20 EUR s DPH |
|
10172/23
|
Champion Food, s. r. o. |
15.2.2023 |
144,06 EUR s DPH |
|
10161/23
|
NOVOCASING NITRA, s.r.o. |
14.2.2023 |
70,03 EUR s DPH |
|
10160/23
|
NOVOCASING NITRA, s.r.o. |
14.2.2023 |
128,66 EUR s DPH |
|
10159/23
|
NOVOCASING NITRA, s.r.o. |
14.2.2023 |
70,92 EUR s DPH |
|
10158/23
|
NOVOCASING NITRA, s.r.o. |
14.2.2023 |
695,37 EUR s DPH |
|
10157/23
|
NOVOCASING NITRA, s.r.o. |
14.2.2023 |
141,84 EUR s DPH |
|
10156/23
|
NOVOCASING NITRA, s.r.o. |
14.2.2023 |
99,29 EUR s DPH |
|
10155/23
|
NOVOCASING NITRA, s.r.o. |
14.2.2023 |
185,46 EUR s DPH |
|
10168/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
14.2.2023 |
155,44 EUR s DPH |
|
10170/23
|
PRO BEAUTY, spol. s r.o. |
14.2.2023 |
33,30 EUR s DPH |
|
10169/23
|
PRO BEAUTY, spol. s r.o. |
14.2.2023 |
111,70 EUR s DPH |
|
10166/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
30,28 EUR s DPH |
|
10165/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
141,38 EUR s DPH |
|
10164/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
61,80 EUR s DPH |
|
10163/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
132,34 EUR s DPH |
|
10154/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
24,48 EUR s DPH |
|
10153/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
32,21 EUR s DPH |
|
10152/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
203,16 EUR s DPH |
|
10151/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
76,58 EUR s DPH |
|
10148/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
78,12 EUR s DPH |
|
10147/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
26,82 EUR s DPH |
|
10146/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
123,54 EUR s DPH |
|
10145/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
58,96 EUR s DPH |
|
10144/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
68,62 EUR s DPH |
|
10162/23
|
KOPEK plus s.r.o. |
14.2.2023 |
118,69 EUR s DPH |
|
10149/23
|
ŠUBERT S s.r.o. |
14.2.2023 |
57,94 EUR s DPH |
|
20053/23
|
CWS - boco Slovensko, s.r.o. |
14.2.2023 |
72,19 EUR s DPH |
|
10167/23
|
T-FORNAX s.r.o. |
14.2.2023 |
74,87 EUR s DPH |
|
10150/23
|
Pima |
14.2.2023 |
128,40 EUR s DPH |
|
20054/23
|
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
439,33 EUR s DPH |
|
10171/23
|
LIBEX, s.r.o. |
14.2.2023 |
-11,75 EUR s DPH |
|
20050/23
|
Teplo GGE s.r.o. |
13.2.2023 |
21 882,78 EUR s DPH |
|
10143/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
66,84 EUR s DPH |
|
10142/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
509,66 EUR s DPH |
