| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01299/23
|
LAMRON s.r.o. |
14.9.2023 |
499,40 EUR s DPH |
|
01298/23
|
Hôrka, s.r.o. |
14.9.2023 |
337,83 EUR s DPH |
|
01295/23
|
VEHOX, spoločnosť s ručením obmedzeným |
13.9.2023 |
1 266,33 EUR s DPH |
|
01294/23
|
Hôrka, s.r.o. |
13.9.2023 |
167,44 EUR s DPH |
|
180/23
|
Techfun s. r. o. |
12.9.2023 |
873,00 EUR s DPH |
|
179/23
|
Mesto Dubnica nad Vahom |
12.9.2023 |
3 096,07 EUR s DPH |
|
177/23
|
Považská vodárenská spoločnosť, a.s. |
11.9.2023 |
417,36 EUR s DPH |
|
178/23
|
KANTORKA, n.o. |
11.9.2023 |
45,00 EUR s DPH |
|
01293/23
|
Hôrka, s.r.o. |
11.9.2023 |
243,31 EUR s DPH |
|
0726/23
|
Ing. Martina Bakošová |
08.9.2023 |
140,00 EUR s DPH |
|
175/23
|
BERSICOMP s.r.o. |
08.9.2023 |
387,24 EUR s DPH |
|
176/23
|
Trubárka s. r. o. |
08.9.2023 |
2 200,30 EUR s DPH |
|
174/23
|
DCaTHERM, a.s. |
08.9.2023 |
803,57 EUR s DPH |
|
173/23
|
DCaTHERM, a.s. |
08.9.2023 |
3 200,00 EUR s DPH |
|
01292/23
|
Hôrka, s.r.o. |
08.9.2023 |
131,65 EUR s DPH |
|
172/23
|
Slovak Telecom, a.s. |
07.9.2023 |
18,48 EUR s DPH |
|
170/23
|
Slovak Telecom, a.s. |
07.9.2023 |
9,98 EUR s DPH |
|
169/23
|
SPP a.s. Zilina |
07.9.2023 |
1 841,96 EUR s DPH |
|
171/23
|
Slovak Telecom, a.s. |
07.9.2023 |
132,64 EUR s DPH |
|
0725/23
|
JTF partnership |
06.9.2023 |
1 315,03 EUR s DPH |
|
168/23
|
TSM Dubnica n/V. |
06.9.2023 |
44,16 EUR s DPH |
|
01291/23
|
Hôrka, s.r.o. |
06.9.2023 |
169,33 EUR s DPH |
|
01290/23
|
Hôrka, s.r.o. |
05.9.2023 |
162,80 EUR s DPH |
|
167/23
|
PETIT PRESS, a.s. |
05.9.2023 |
33,10 EUR s DPH |
|
01289/23
|
Hôrka, s.r.o. |
04.9.2023 |
8,21 EUR s DPH |
|
166/23
|
Osobnyudaj.sk, s.r.o. |
04.9.2023 |
58,80 EUR s DPH |
|
01288/23
|
LAMRON s.r.o. |
01.9.2023 |
250,52 EUR s DPH |
|
165/23
|
Richard Šrobár - Littera |
30.8.2023 |
2 805,00 EUR s DPH |
|
164/23
|
OLEJÁRI s.r.o. |
28.8.2023 |
179,04 EUR s DPH |
|
163/23
|
Ing. Peter Gerši - GC TECH |
25.8.2023 |
96,05 EUR s DPH |
|
162/23
|
FARBY-LAKY PREMAL |
24.8.2023 |
90,60 EUR s DPH |
|
161/23
|
Alza.sk s.r.o. |
21.8.2023 |
32,39 EUR s DPH |
|
01306/23
|
INMEDIA, spol. s r.o. |
21.8.2023 |
105,17 EUR s DPH |
|
160/23
|
preskoly.sk s.r.o. |
18.8.2023 |
1 350,00 EUR s DPH |
|
159/23
|
Alkoholtestery s. r. o. |
17.8.2023 |
356,00 EUR s DPH |
|
0002/2023
|
TUCAN, s.r.o. |
16.8.2023 |
4 905,00 EUR s DPH |
|
0724/23
|
JTF partnership |
16.8.2023 |
744,47 EUR s DPH |
|
0723/23
|
Stanislav Novosad |
16.8.2023 |
2 349,83 EUR s DPH |
|
158/23
|
mediatip.sk,s.r.o. |
15.8.2023 |
665,90 EUR s DPH |
|
157/23
|
MARNEL, s.r.o. |
14.8.2023 |
1 961,40 EUR s DPH |
|
156/23
|
AGAfinál |
11.8.2023 |
148,00 EUR s DPH |
|
155/23
|
SPP a.s. Zilina |
11.8.2023 |
1 865,23 EUR s DPH |
|
154/23
|
Považská vodárenská spoločnosť, a.s. |
09.8.2023 |
472,61 EUR s DPH |
|
153/23
|
Slovak Telecom, a.s. |
07.8.2023 |
17,71 EUR s DPH |
|
152/23
|
Slovak Telecom, a.s. |
07.8.2023 |
9,98 EUR s DPH |
|
151/23
|
Slovak Telecom, a.s. |
07.8.2023 |
131,24 EUR s DPH |
|
150/23
|
B2B Partner, s.r.o. |
04.8.2023 |
267,60 EUR s DPH |
|
149/23
|
DCaTHERM, a.s. |
03.8.2023 |
803,57 EUR s DPH |
|
148/23
|
DCaTHERM, a.s. |
03.8.2023 |
2 000,00 EUR s DPH |
|
147/23
|
Osobnyudaj.sk, s.r.o. |
01.8.2023 |
58,80 EUR s DPH |
