| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01406/23
|
Food Factory Slovakia s.r.o. |
20.12.2023 |
76,36 EUR s DPH |
|
01413/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
1 008,79 EUR s DPH |
|
01412/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
190,26 EUR s DPH |
|
01411/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
383,25 EUR s DPH |
|
01410/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
182,47 EUR s DPH |
|
01409/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
1 983,88 EUR s DPH |
|
01408/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
3 002,27 EUR s DPH |
|
01403/23
|
Hôrka, s.r.o. |
20.12.2023 |
168,75 EUR s DPH |
|
01405/23
|
HOMOLKA, s.r.o. |
20.12.2023 |
160,75 EUR s DPH |
|
01407/23
|
Jakub Ilavský, s.r.o. Trenčín |
20.12.2023 |
272,58 EUR s DPH |
|
280/23
|
REVEL projekt, s.r.o. |
20.12.2023 |
411,72 EUR s DPH |
|
0752/23
|
Silver Mine s.r.o. |
20.12.2023 |
32,00 EUR s DPH |
|
279/23
|
CR-DAT s.r.o. |
20.12.2023 |
2 399,00 EUR s DPH |
|
0747/23
|
ALTAMA s.r.o. |
19.12.2023 |
290,00 EUR s DPH |
|
278/23
|
ADET, s.r.o. |
19.12.2023 |
1 201,32 EUR s DPH |
|
0746/23
|
ADET, s.r.o. |
19.12.2023 |
45,90 EUR s DPH |
|
DFK002/23
|
Ing. Vendelín Sedláček |
19.12.2023 |
2 000,00 EUR s DPH |
|
01404/23
|
Hôrka, s.r.o. |
19.12.2023 |
50,64 EUR s DPH |
|
0751/23
|
FAST PLUS, a.s. |
19.12.2023 |
257,70 EUR s DPH |
|
0750/23
|
eSoft s.r.o. |
19.12.2023 |
1 410,00 EUR s DPH |
|
0749/23
|
Silver Mine s.r.o. |
19.12.2023 |
32,00 EUR s DPH |
|
0748/23
|
Nábytok NIKA, spol. s r.o. |
19.12.2023 |
87,00 EUR s DPH |
|
277/23
|
PETIT PRESS, a.s. |
18.12.2023 |
24,00 EUR s DPH |
|
276/23
|
SlovFire s.r.o. |
18.12.2023 |
1 539,24 EUR s DPH |
|
01402/23
|
Hôrka, s.r.o. |
18.12.2023 |
179,74 EUR s DPH |
|
275/23
|
mediatip.sk,s.r.o. |
15.12.2023 |
210,00 EUR s DPH |
|
0745/23
|
B2B Partner, s.r.o. |
15.12.2023 |
265,20 EUR s DPH |
|
0744/23
|
FAST PLUS, a.s. |
15.12.2023 |
598,81 EUR s DPH |
|
0743/23
|
RM Gastro - JAZ, s.r.o. |
15.12.2023 |
1 724,08 EUR s DPH |
|
274/23
|
JET SPORT CHAIRMAN, s.r.o |
15.12.2023 |
265,45 EUR s DPH |
|
603/23
|
Harňák s.r.o. |
14.12.2023 |
200,00 EUR s DPH |
|
273/23
|
SPP a.s. Zilina |
14.12.2023 |
3 216,98 EUR s DPH |
|
01400/23
|
VEHOX, spoločnosť s ručením obmedzeným |
13.12.2023 |
774,53 EUR s DPH |
|
01401/23
|
Hôrka, s.r.o. |
13.12.2023 |
248,66 EUR s DPH |
|
272/23
|
BETRIX, s.r.o. |
12.12.2023 |
43,20 EUR s DPH |
|
0742/23
|
mediatip.sk,s.r.o. |
12.12.2023 |
859,80 EUR s DPH |
|
01399/23
|
Hôrka, s.r.o. |
12.12.2023 |
86,40 EUR s DPH |
|
01398/23
|
Hôrka, s.r.o. |
12.12.2023 |
377,52 EUR s DPH |
|
0741/23
|
mediatip.sk,s.r.o. |
12.12.2023 |
389,00 EUR s DPH |
|
271/23
|
FM CONSULTING, s.r.o. |
11.12.2023 |
504,00 EUR s DPH |
|
270/23
|
PO - projekt |
11.12.2023 |
324,00 EUR s DPH |
|
01397/23
|
Hôrka, s.r.o. |
11.12.2023 |
248,00 EUR s DPH |
|
01396/23
|
HOMOLKA, s.r.o. |
11.12.2023 |
139,26 EUR s DPH |
|
269/23
|
Slovak Telecom, a.s. |
08.12.2023 |
9,98 EUR s DPH |
|
266/23
|
Techfun s. r. o. |
07.12.2023 |
581,95 EUR s DPH |
|
0740/23
|
Silver Mine s.r.o. |
07.12.2023 |
32,00 EUR s DPH |
|
0739/23
|
Silver Mine s.r.o. |
07.12.2023 |
32,00 EUR s DPH |
|
DFK001/23
|
ZK - Elektro s. r. o. |
07.12.2023 |
95 981,68 EUR s DPH |
|
268/23
|
Slovak Telecom, a.s. |
07.12.2023 |
132,68 EUR s DPH |
|
267/23
|
Slovak Telecom, a.s. |
07.12.2023 |
21,37 EUR s DPH |
