| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
40426
|
BRIPET s.r.o. |
08.11.2021 |
1 285,57 EUR s DPH |
|
40428
|
INMEDIA s.r.o. |
08.11.2021 |
608,50 EUR s DPH |
|
40427
|
SHP a.s. |
05.11.2021 |
159,12 EUR s DPH |
|
40422
|
TSS Group, a.s. |
04.11.2021 |
13,20 EUR s DPH |
|
40425
|
INMEDIA s.r.o. |
04.11.2021 |
68,77 EUR s DPH |
|
410401
|
ŠK SPEKTRUM s.r.o |
04.11.2021 |
96,83 EUR s DPH |
|
410399
|
Práčovňa,čistiareň Kostelansky |
04.11.2021 |
126,48 EUR s DPH |
|
40443
|
ASPEKTA TRADE s.r.o. |
04.11.2021 |
183,18 EUR s DPH |
|
410419
|
Richard Šrobár - Littera |
03.11.2021 |
866,80 EUR s DPH |
|
410425
|
MAGNA ENERGIA a.s. |
03.11.2021 |
201,74 EUR s DPH |
|
410424
|
MAGNA ENERGIA a.s. |
03.11.2021 |
458,00 EUR s DPH |
|
410423
|
MAGNA ENERGIA a.s. |
03.11.2021 |
831,76 EUR s DPH |
|
410422
|
MAGNA ENERGIA a.s. |
03.11.2021 |
178,30 EUR s DPH |
|
410421
|
MAGNA ENERGIA a.s. |
03.11.2021 |
579,23 EUR s DPH |
|
40418
|
Fatra Tip s.r.o. |
03.11.2021 |
3 218,62 EUR s DPH |
|
40419
|
Milan Brojo |
03.11.2021 |
583,12 EUR s DPH |
|
40420
|
FALCO, s.r.o. |
03.11.2021 |
2 006,14 EUR s DPH |
|
40421
|
Bidfood Slovakia s.r.o. |
03.11.2021 |
97,16 EUR s DPH |
|
410400
|
ELMIX s.r.o. |
03.11.2021 |
97,25 EUR s DPH |
|
410418
|
Realita v.o.s. |
02.11.2021 |
73,87 EUR s DPH |
|
40416
|
INMEDIA s.r.o. |
02.11.2021 |
17,72 EUR s DPH |
|
40417
|
INMEDIA s.r.o. |
02.11.2021 |
23,18 EUR s DPH |
|
40423
|
Bidfood Slovakia s.r.o. |
02.11.2021 |
197,00 EUR s DPH |
|
40424
|
INMEDIA s.r.o. |
02.11.2021 |
485,15 EUR s DPH |
|
410395
|
Zásah 7, s.r.o. |
02.11.2021 |
120,83 EUR s DPH |
|
410398
|
A. En. Slovensko, s.r.o. |
01.11.2021 |
912,00 EUR s DPH |
|
410397
|
A. En. Slovensko, s.r.o. |
01.11.2021 |
654,00 EUR s DPH |
|
410396
|
A. En. Slovensko, s.r.o. |
01.11.2021 |
756,00 EUR s DPH |
|
40414
|
Bidfood Slovakia s.r.o. |
28.10.2021 |
49,61 EUR s DPH |
|
40415
|
INMEDIA s.r.o. |
28.10.2021 |
346,18 EUR s DPH |
|
410394
|
OTIS výťahy s.r.o. |
28.10.2021 |
45,65 EUR s DPH |
|
40408
|
Milan Brojo |
27.10.2021 |
825,51 EUR s DPH |
|
40409
|
Bidfood Slovakia s.r.o. |
27.10.2021 |
224,31 EUR s DPH |
|
40410
|
Bidfood Slovakia s.r.o. |
27.10.2021 |
-10,00 EUR s DPH |
|
40411
|
INMEDIA s.r.o. |
27.10.2021 |
54,65 EUR s DPH |
|
40412
|
Bidfood Slovakia s.r.o. |
27.10.2021 |
118,56 EUR s DPH |
|
40413
|
Bidfood Slovakia s.r.o. |
27.10.2021 |
191,99 EUR s DPH |
|
410402
|
MIP TN, s.r.o. |
27.10.2021 |
199,78 EUR s DPH |
|
40403
|
INMEDIA s.r.o. |
25.10.2021 |
583,28 EUR s DPH |
|
40404
|
Bidfood Slovakia s.r.o. |
25.10.2021 |
117,53 EUR s DPH |
|
40405
|
Bidfood Slovakia s.r.o. |
25.10.2021 |
184,54 EUR s DPH |
|
40406
|
INMEDIA s.r.o. |
25.10.2021 |
273,24 EUR s DPH |
|
410389
|
Mestská dopravná spoločnosť a.s. |
22.10.2021 |
143,99 EUR s DPH |
|
40407
|
SHP a.s. |
21.10.2021 |
97,92 EUR s DPH |
|
410393
|
Slovtermo -Melicherčík Štefan Ing. |
21.10.2021 |
300,72 EUR s DPH |
|
410388
|
Žilinská regionálna železnica, a.s. |
21.10.2021 |
4,67 EUR s DPH |
|
40401
|
TSS Group, a.s. |
20.10.2021 |
13,20 EUR s DPH |
|
410392
|
GC TECH Ing. Peter Gerši |
20.10.2021 |
60,56 EUR s DPH |
|
410391
|
GC TECH Ing. Peter Gerši |
20.10.2021 |
271,33 EUR s DPH |
|
410390
|
REMES - Štrichel Maroš |
20.10.2021 |
41,10 EUR s DPH |
