| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10118/23
|
PEZA a. s. |
03.2.2023 |
9,63 EUR s DPH |
|
10117/23
|
PEZA a. s. |
03.2.2023 |
104,73 EUR s DPH |
|
10116/23
|
PEZA a. s. |
03.2.2023 |
57,88 EUR s DPH |
|
10115/23
|
PEZA a. s. |
03.2.2023 |
2,40 EUR s DPH |
|
10123/23
|
LIBEX, s.r.o. |
03.2.2023 |
916,43 EUR s DPH |
|
10121/23
|
LIBEX, s.r.o. |
03.2.2023 |
70,51 EUR s DPH |
|
10114/23
|
Fatra TIP s. r. o. |
03.2.2023 |
19,99 EUR s DPH |
|
10113/23
|
Fatra TIP s. r. o. |
03.2.2023 |
62,12 EUR s DPH |
|
10112/23
|
Fatra TIP s. r. o. |
03.2.2023 |
510,54 EUR s DPH |
|
10111/23
|
Fatra TIP s. r. o. |
03.2.2023 |
1 840,28 EUR s DPH |
|
10120/23
|
ZEUS |
03.2.2023 |
466,13 EUR s DPH |
|
20024/23
|
RELUK s.r.o. |
03.2.2023 |
72,00 EUR s DPH |
|
10125/23
|
INMEDIA, spol. s r.o. |
03.2.2023 |
31,28 EUR s DPH |
|
10124/23
|
INMEDIA, spol. s r.o. |
03.2.2023 |
156,37 EUR s DPH |
|
10122/23
|
INMEDIA, spol. s r.o. |
03.2.2023 |
30,79 EUR s DPH |
|
10119/23
|
INMEDIA, spol. s r.o. |
03.2.2023 |
7,81 EUR s DPH |
|
20023/23
|
PSDOMOV s.r.o. |
02.2.2023 |
72,00 EUR s DPH |
|
0001/23
|
Mesto Považská Bystrica |
02.2.2023 |
82,40 EUR s DPH |
|
10106/23
|
KOPEK plus s.r.o. |
02.2.2023 |
95,75 EUR s DPH |
|
20043/23
|
FOOD FACTORING, s.r.o. |
02.2.2023 |
279,60 EUR s DPH |
|
20042/23
|
Ing. Stanislav Crkoň - FIRESTOP |
02.2.2023 |
56,63 EUR s DPH |
|
20044/23
|
Prodata plus, s.r.o. |
02.2.2023 |
1 008,00 EUR s DPH |
|
20041/23
|
Jana Crkoňová-FIRESTOP |
02.2.2023 |
70,00 EUR s DPH |
|
20022/23
|
Cofex s. r. o. |
01.2.2023 |
1 690,00 EUR s DPH |
|
20021/23
|
Slovenský plynárenský priemysel a.s. |
01.2.2023 |
1 803,00 EUR s DPH |
|
20020/23
|
Slovenský plynárenský priemysel a.s. |
01.2.2023 |
50,00 EUR s DPH |
|
10103/23
|
FALCO, s.r.o. |
01.2.2023 |
139,61 EUR s DPH |
|
10102/23
|
FALCO, s.r.o. |
01.2.2023 |
573,94 EUR s DPH |
|
10101/23
|
FALCO, s.r.o. |
01.2.2023 |
1 136,14 EUR s DPH |
|
10105/23
|
Pima |
01.2.2023 |
65,00 EUR s DPH |
|
10104/23
|
Champion Food, s. r. o. |
01.2.2023 |
167,88 EUR s DPH |
|
10100/23
|
INMEDIA, spol. s r.o. |
31.1.2023 |
40,87 EUR s DPH |
|
10099/23
|
INMEDIA, spol. s r.o. |
31.1.2023 |
315,36 EUR s DPH |
|
10097/23
|
LIBEX, s.r.o. |
30.1.2023 |
-4,82 EUR s DPH |
|
20019/23
|
OTIS Výťahy, s.r.o. |
30.1.2023 |
73,00 EUR s DPH |
|
10098/23
|
CARLA Slovakia, spol. s r.o. |
30.1.2023 |
67,26 EUR s DPH |
|
20018/23
|
Slovenská obchodná a priemyselná komora |
30.1.2023 |
250,00 EUR s DPH |
|
10096/23
|
LIBEX, s.r.o. |
27.1.2023 |
573,50 EUR s DPH |
|
10091/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
27.1.2023 |
140,03 EUR s DPH |
|
10095/23
|
INMEDIA, spol. s r.o. |
27.1.2023 |
285,88 EUR s DPH |
|
10094/23
|
INMEDIA, spol. s r.o. |
27.1.2023 |
164,74 EUR s DPH |
|
10093/23
|
INMEDIA, spol. s r.o. |
27.1.2023 |
40,80 EUR s DPH |
|
10092/23
|
INMEDIA, spol. s r.o. |
27.1.2023 |
24,48 EUR s DPH |
|
10090/23
|
ZEUS |
27.1.2023 |
189,90 EUR s DPH |
|
10089/23
|
ZEUS |
27.1.2023 |
130,45 EUR s DPH |
|
20017/23
|
CWS - boco Slovensko, s.r.o. |
27.1.2023 |
123,25 EUR s DPH |
|
10088/23
|
PEZA a. s. |
26.1.2023 |
117,25 EUR s DPH |
|
10087/23
|
PEZA a. s. |
26.1.2023 |
18,98 EUR s DPH |
|
10086/23
|
PEZA a. s. |
26.1.2023 |
4,80 EUR s DPH |
|
10085/23
|
PEZA a. s. |
26.1.2023 |
135,55 EUR s DPH |
