| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00133/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.6.2023 |
1 007,77 EUR s DPH |
|
0151/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.6.2023 |
270,01 EUR s DPH |
|
0150/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.6.2023 |
2 229,68 EUR s DPH |
|
08/00074/23
|
unique SR s.r.o. |
13.6.2023 |
2 740,80 EUR s DPH |
|
08/00073/23
|
unique SR s.r.o. |
13.6.2023 |
2 420,28 EUR s DPH |
|
01/00132/23
|
ESPIK Group s.r.o. |
12.6.2023 |
966,76 EUR s DPH |
|
01/00130/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
09.6.2023 |
819,72 EUR s DPH |
|
01/00129/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
09.6.2023 |
108,08 EUR s DPH |
|
01/00131/23
|
VÝŤAHY ZEVA spol. s.r.o. |
09.6.2023 |
180,00 EUR s DPH |
|
01/00127/23
|
VIS Slovensko, s.r.o. |
07.6.2023 |
58,80 EUR s DPH |
|
01/00128/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.6.2023 |
10 984,89 EUR s DPH |
|
0149/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.6.2023 |
1 569,27 EUR s DPH |
|
0148/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2023 |
9,00 EUR s DPH |
|
0147/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2023 |
1 585,00 EUR s DPH |
|
0146/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2023 |
1 006,00 EUR s DPH |
|
0142/23
|
Daniel Liška |
06.6.2023 |
350,00 EUR s DPH |
|
01/00124/23
|
Bos a Copy, s. r. o. |
06.6.2023 |
8,24 EUR s DPH |
|
01/00126/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2023 |
506,00 EUR s DPH |
|
01/00125/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2023 |
45,00 EUR s DPH |
|
08/00072/23
|
Mabonex Slovakia s.r.o. |
06.6.2023 |
3 865,68 EUR s DPH |
|
0145/23
|
Bos a Copy, s. r. o. |
06.6.2023 |
137,76 EUR s DPH |
|
0144/23
|
GK Pavlo s.r.o. |
06.6.2023 |
250,00 EUR s DPH |
|
0143/23
|
Opatovský Martin |
06.6.2023 |
476,00 EUR s DPH |
|
0138/23
|
ASC Applied Software Consultants, s.r.o. |
05.6.2023 |
589,00 EUR s DPH |
|
01/00123/23
|
Slovak Telekom, a.s. |
05.6.2023 |
73,62 EUR s DPH |
|
01/00122/23
|
Slovak Telekom, a.s. |
05.6.2023 |
33,70 EUR s DPH |
|
01/00121/23
|
Slovak Telekom, a.s. |
05.6.2023 |
23,18 EUR s DPH |
|
01/00120/23
|
René Jacko - ALLDERAT |
05.6.2023 |
606,15 EUR s DPH |
|
0140/23
|
Slovak Telekom, a.s. |
05.6.2023 |
22,47 EUR s DPH |
|
0139/23
|
Slovak Telekom, a.s. |
05.6.2023 |
99,83 EUR s DPH |
|
0141/23
|
EUROSTORE, s.r.o. |
05.6.2023 |
84,00 EUR s DPH |
|
04/00001/23
|
Trubárka s.r.o. |
02.6.2023 |
2 058,90 EUR s DPH |
|
01/00119/23
|
STAVFIN, s.r.o. |
02.6.2023 |
39,60 EUR s DPH |
|
0134/23
|
VSU Truck, s.r.o. |
01.6.2023 |
10,80 EUR s DPH |
|
0137/23
|
Elis Textile Care SK s.r.o. |
01.6.2023 |
141,38 EUR s DPH |
|
01/00115/23
|
FIBEZ s.r.o. |
01.6.2023 |
246,00 EUR s DPH |
|
01/00118/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2023 |
308,00 EUR s DPH |
|
01/00117/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2023 |
308,00 EUR s DPH |
|
01/00116/23
|
Elis Textile Care SK s.r.o. |
01.6.2023 |
34,56 EUR s DPH |
|
0135/23
|
Temax, spol.s.r.o. |
01.6.2023 |
1 138,80 EUR s DPH |
|
0136/23
|
FIBEZ s.r.o. |
01.6.2023 |
126,00 EUR s DPH |
|
0133/23
|
Športový Klub Pauls Gym |
01.6.2023 |
125,00 EUR s DPH |
|
0131/23
|
Lukáš Kuzl |
31.5.2023 |
160,00 EUR s DPH |
|
08/00065/23
|
LAMRON s.r.o. |
31.5.2023 |
4 965,95 EUR s DPH |
|
08/00067/23
|
Falco |
31.5.2023 |
7 163,64 EUR s DPH |
|
08/00066/23
|
I.M.D.K.TN s.r.o. |
31.5.2023 |
2 266,96 EUR s DPH |
|
08/00071/23
|
DEMIFOOD spol.s r.o. |
31.5.2023 |
2 293,06 EUR s DPH |
|
08/00070/23
|
DEMIFOOD spol.s r.o. |
31.5.2023 |
2 168,93 EUR s DPH |
|
08/00069/23
|
DEMIFOOD spol.s r.o. |
31.5.2023 |
3 312,37 EUR s DPH |
|
08/00068/23
|
DEMIFOOD spol.s r.o. |
31.5.2023 |
2 748,49 EUR s DPH |
