| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
440036
|
Mimar mont s.r.o. |
05.2.2024 |
85,00 EUR s DPH |
|
40018
|
Fatra Tip s.r.o. |
05.2.2024 |
1 428,57 EUR s DPH |
|
40019
|
INMEDIA, spol. s r.o. |
05.2.2024 |
834,68 EUR s DPH |
|
440020
|
SADRO s.r.o. |
02.2.2024 |
103,94 EUR s DPH |
|
440027
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
1 115,00 EUR s DPH |
|
440028
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
856,00 EUR s DPH |
|
440029
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
1 246,00 EUR s DPH |
|
440030
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
327,00 EUR s DPH |
|
440033
|
Róbert Macuš |
02.2.2024 |
4 200,00 EUR s DPH |
|
40011
|
Milan Brojo |
02.2.2024 |
594,69 EUR s DPH |
|
40012
|
Bidfood Slovakia s.r.o. |
02.2.2024 |
934,01 EUR s DPH |
|
40013
|
Food Factory Slovakia s.r.o. |
02.2.2024 |
1 062,05 EUR s DPH |
|
40014
|
Food Factory Slovakia s.r.o. |
02.2.2024 |
1 044,43 EUR s DPH |
|
40015
|
Food Factory Slovakia s.r.o. |
02.2.2024 |
1 464,80 EUR s DPH |
|
40016
|
Food Factory Slovakia s.r.o. |
02.2.2024 |
389,38 EUR s DPH |
|
40017
|
Food Factory Slovakia s.r.o. |
02.2.2024 |
815,71 EUR s DPH |
|
4401
|
Mesto Považská Bystrica |
01.2.2024 |
18,50 EUR s DPH |
|
440018
|
PETIT PRESS, a.s. |
01.2.2024 |
300,00 EUR s DPH |
|
440041
|
Mário Drahoš |
01.2.2024 |
1 066,84 EUR s DPH |
|
440042
|
Mário Drahoš |
01.2.2024 |
336,19 EUR s DPH |
|
440009
|
SlovFire, s.r.o. |
31.1.2024 |
44,40 EUR s DPH |
|
440015
|
OTIS výťahy s.r.o. |
31.1.2024 |
53,14 EUR s DPH |
|
440017
|
Zásah 7, s.r.o. |
31.1.2024 |
120,00 EUR s DPH |
|
440019
|
ŠK SPEKTRUM s.r.o |
31.1.2024 |
84,37 EUR s DPH |
|
440034
|
3Dguys s. r. o. |
31.1.2024 |
280,00 EUR s DPH |
|
440035
|
Realita v.o.s. |
31.1.2024 |
58,67 EUR s DPH |
|
440037
|
Realita v.o.s. |
31.1.2024 |
64,70 EUR s DPH |
|
440008
|
EMPORO, s. r. o. |
26.1.2024 |
335,23 EUR s DPH |
|
440012
|
Asseco Solutions. a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
440010
|
KAMON s.r.o. |
25.1.2024 |
53,33 EUR s DPH |
|
440013
|
Asseco Solutions. a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
440014
|
MIP TN, s.r.o. |
25.1.2024 |
439,22 EUR s DPH |
|
440016
|
JK - elektro, s.r.o. |
25.1.2024 |
150,00 EUR s DPH |
|
440021
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
856,00 EUR s DPH |
|
440022
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
1 115,00 EUR s DPH |
|
440023
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
1 246,00 EUR s DPH |
|
440024
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
327,00 EUR s DPH |
|
440006
|
MIP TN, s.r.o. |
25.1.2024 |
72,34 EUR s DPH |
|
440005
|
LKQ SK s.r.o. |
24.1.2024 |
142,50 EUR s DPH |
|
440011
|
B2B Partner s. r. o. |
23.1.2024 |
144,00 EUR s DPH |
|
440007
|
MIŠKECH AM, s.r.o. |
22.1.2024 |
192,43 EUR s DPH |
|
40009
|
INMEDIA, spol. s r.o. |
19.1.2024 |
460,70 EUR s DPH |
|
40010
|
Fatra Tip s.r.o. |
19.1.2024 |
1 046,85 EUR s DPH |
|
440046
|
Cech strechárov Slovenska |
17.1.2024 |
90,00 EUR s DPH |
|
440002
|
Žilinská regionálna železnica, a.s. |
17.1.2024 |
9,10 EUR s DPH |
|
40001
|
Milan Brojo |
17.1.2024 |
261,74 EUR s DPH |
|
40002
|
RYBA spol. s r.o. |
17.1.2024 |
9,94 EUR s DPH |
|
40003
|
Bidfood Slovakia s.r.o. |
17.1.2024 |
475,24 EUR s DPH |
|
40004
|
Food Factory Slovakia s.r.o. |
17.1.2024 |
724,63 EUR s DPH |
|
40005
|
Food Factory Slovakia s.r.o. |
17.1.2024 |
746,50 EUR s DPH |
