| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
40472
|
Food Factory Slovakia s.r.o. |
04.12.2023 |
1 981,90 EUR s DPH |
|
40473
|
Food Factory Slovakia s.r.o. |
04.12.2023 |
1 086,32 EUR s DPH |
|
40474
|
Food Factory Slovakia s.r.o. |
04.12.2023 |
1 041,93 EUR s DPH |
|
40475
|
Food Factory Slovakia s.r.o. |
04.12.2023 |
176,44 EUR s DPH |
|
40477
|
INMEDIA, spol. s r.o. |
04.12.2023 |
1 094,91 EUR s DPH |
|
430536
|
SPP a.s. |
04.12.2023 |
451,00 EUR s DPH |
|
430535
|
SPP a.s. |
04.12.2023 |
1 771,00 EUR s DPH |
|
430534
|
SPP a.s. |
04.12.2023 |
1 038,00 EUR s DPH |
|
430533
|
SPP a.s. |
04.12.2023 |
1 264,00 EUR s DPH |
|
430540
|
MIŠKECH AM, s.r.o. |
04.12.2023 |
32,33 EUR s DPH |
|
430538
|
2M ložiská |
04.12.2023 |
64,15 EUR s DPH |
|
430542
|
ITOSS, s.r.o. |
01.12.2023 |
106,91 EUR s DPH |
|
430539
|
HD-SHOP s.r.o. |
01.12.2023 |
53,40 EUR s DPH |
|
430532
|
Megawaste Slovakia s.r.o. |
01.12.2023 |
36,00 EUR s DPH |
|
430528
|
ELMIX s.r.o. |
01.12.2023 |
24,99 EUR s DPH |
|
4311
|
Mesto Považská Bystrica |
30.11.2023 |
25,60 EUR s DPH |
|
430527
|
NOVATECH, s.r.o. |
30.11.2023 |
318,00 EUR s DPH |
|
430525
|
Zásah 7, s.r.o. |
30.11.2023 |
120,00 EUR s DPH |
|
430530
|
Realita v.o.s. |
29.11.2023 |
118,26 EUR s DPH |
|
430521
|
LKQ SK s.r.o. |
28.11.2023 |
127,70 EUR s DPH |
|
430523
|
OTIS výťahy s.r.o. |
28.11.2023 |
53,14 EUR s DPH |
|
40466
|
Asseco Solutions. a.s. |
27.11.2023 |
95,82 EUR s DPH |
|
40464
|
Bidfood Slovakia s.r.o. |
23.11.2023 |
482,65 EUR s DPH |
|
40465
|
Fatra Tip s.r.o. |
23.11.2023 |
1 659,44 EUR s DPH |
|
430526
|
Démos trade, s.r.o. |
23.11.2023 |
-49,10 EUR s DPH |
|
430511
|
Mário Drahoš |
23.11.2023 |
764,88 EUR s DPH |
|
430522
|
LINEA SK spol. s r.o. |
23.11.2023 |
912,48 EUR s DPH |
|
430520
|
MIŠKECH AM, s.r.o. |
23.11.2023 |
220,36 EUR s DPH |
|
430510
|
REMES - Štrichel Maroš |
22.11.2023 |
21,29 EUR s DPH |
|
430509
|
VIKON s.r.o. |
22.11.2023 |
43,96 EUR s DPH |
|
430524
|
OMES spol. s r.o. |
22.11.2023 |
379,20 EUR s DPH |
|
40457
|
INMEDIA, spol. s r.o. |
21.11.2023 |
247,78 EUR s DPH |
|
40458
|
Milan Brojo |
21.11.2023 |
1 244,07 EUR s DPH |
|
40459
|
Food Factory Slovakia s.r.o. |
21.11.2023 |
2 053,23 EUR s DPH |
|
40460
|
Food Factory Slovakia s.r.o. |
21.11.2023 |
2 526,46 EUR s DPH |
|
40461
|
Food Factory Slovakia s.r.o. |
21.11.2023 |
955,62 EUR s DPH |
|
40462
|
Food Factory Slovakia s.r.o. |
21.11.2023 |
316,37 EUR s DPH |
|
40463
|
Food Factory Slovakia s.r.o. |
21.11.2023 |
1 259,52 EUR s DPH |
|
430506
|
Žilinská regionálna železnica, a.s. |
21.11.2023 |
22,08 EUR s DPH |
|
430499
|
Mestská dopravná spoločnosť a.s. |
21.11.2023 |
190,51 EUR s DPH |
|
430508
|
Démos trade, s.r.o. |
20.11.2023 |
12,50 EUR s DPH |
|
430513
|
KAMON s.r.o. |
20.11.2023 |
81,74 EUR s DPH |
|
430512
|
REAL - IR s.r.o. |
20.11.2023 |
1 075,76 EUR s DPH |
|
430487
|
SlovFire, s.r.o. |
20.11.2023 |
396,60 EUR s DPH |
|
430498
|
RM Gastro-JAZ s.r.o. |
20.11.2023 |
69,68 EUR s DPH |
|
430529
|
Milan Štrichel |
20.11.2023 |
183,24 EUR s DPH |
|
430519
|
VODOTECH-Lukáč Jozef |
20.11.2023 |
874,00 EUR s DPH |
|
430488
|
IMAO elektric s.r.o. |
20.11.2023 |
43,93 EUR s DPH |
|
430518
|
SPP a.s. |
20.11.2023 |
-1 253,62 EUR s DPH |
|
430517
|
SPP a.s. |
20.11.2023 |
-3 368,51 EUR s DPH |
