| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
146/23
|
FARBY-LAKY PREMAL |
31.7.2023 |
136,78 EUR s DPH |
|
0001/2023
|
MIVASOFT, spol. s r.o. |
28.7.2023 |
28 854,00 EUR s DPH |
|
145/23
|
mediatip.sk,s.r.o. |
26.7.2023 |
204,00 EUR s DPH |
|
144/23
|
REVEL projekt, s.r.o. |
24.7.2023 |
924,00 EUR s DPH |
|
0722/23
|
Silver Mine s.r.o. |
21.7.2023 |
40,00 EUR s DPH |
|
0721/23
|
Silver Mine s.r.o. |
21.7.2023 |
32,00 EUR s DPH |
|
01287/23
|
INMEDIA, spol. s r.o. |
14.7.2023 |
1 262,57 EUR s DPH |
|
01286/23
|
INMEDIA, spol. s r.o. |
14.7.2023 |
811,01 EUR s DPH |
|
01285/23
|
INMEDIA, spol. s r.o. |
14.7.2023 |
41,47 EUR s DPH |
|
01284/23
|
INMEDIA, spol. s r.o. |
14.7.2023 |
486,10 EUR s DPH |
|
143/23
|
ARAVER, a.s. |
13.7.2023 |
648,49 EUR s DPH |
|
142/23
|
TSM Dubnica n/V. |
12.7.2023 |
54,72 EUR s DPH |
|
140/23
|
Osobnyudaj.sk, s.r.o. |
07.7.2023 |
58,80 EUR s DPH |
|
141/23
|
FARBY-LAKY PREMAL |
07.7.2023 |
148,54 EUR s DPH |
|
136/23
|
DCaTHERM, a.s. |
07.7.2023 |
803,57 EUR s DPH |
|
139/23
|
Slovak Telecom, a.s. |
07.7.2023 |
20,96 EUR s DPH |
|
138/23
|
Slovak Telecom, a.s. |
07.7.2023 |
132,24 EUR s DPH |
|
137/23
|
Slovak Telecom, a.s. |
07.7.2023 |
9,98 EUR s DPH |
|
134/23
|
SPP a.s. Zilina |
07.7.2023 |
2 342,42 EUR s DPH |
|
01283/23
|
HOMOLKA, s.r.o. |
07.7.2023 |
49,76 EUR s DPH |
|
135/23
|
Považská vodárenská spoločnosť, a.s. |
07.7.2023 |
2 814,66 EUR s DPH |
|
133/23
|
DCaTHERM, a.s. |
06.7.2023 |
2 000,00 EUR s DPH |
|
01282/23
|
Hôrka, s.r.o. |
03.7.2023 |
16,02 EUR s DPH |
|
01281/23
|
LAMRON s.r.o. |
30.6.2023 |
1 134,19 EUR s DPH |
|
01280/23
|
Hôrka, s.r.o. |
30.6.2023 |
70,93 EUR s DPH |
|
130/23
|
PO - projekt |
29.6.2023 |
324,00 EUR s DPH |
|
131/23
|
mediatip.sk,s.r.o. |
29.6.2023 |
258,00 EUR s DPH |
|
132/23
|
Nábytok NIKA, spol. s r.o. |
29.6.2023 |
322,00 EUR s DPH |
|
01279/23
|
Hôrka, s.r.o. |
29.6.2023 |
50,98 EUR s DPH |
|
01278/23
|
Hôrka, s.r.o. |
29.6.2023 |
29,04 EUR s DPH |
|
129/23
|
TME Slovakia s.r.o. |
28.6.2023 |
899,10 EUR s DPH |
|
128/23
|
TATRACOM-FERRO, s.r.o. |
28.6.2023 |
34,30 EUR s DPH |
|
01277/23
|
Hôrka, s.r.o. |
27.6.2023 |
151,98 EUR s DPH |
|
01276/23
|
HOMOLKA, s.r.o. |
27.6.2023 |
172,19 EUR s DPH |
|
0720/23
|
Silver Mine s.r.o. |
27.6.2023 |
32,00 EUR s DPH |
|
127/23
|
ASC Applied Software Consultansts, s.r.o. |
26.6.2023 |
699,00 EUR s DPH |
|
126/23
|
Jozef Sklenár |
26.6.2023 |
370,00 EUR s DPH |
|
01275/23
|
Hôrka, s.r.o. |
26.6.2023 |
120,12 EUR s DPH |
|
01272/23
|
LAMRON s.r.o. |
22.6.2023 |
1 387,43 EUR s DPH |
|
01271/23
|
INMEDIA, spol. s r.o. |
22.6.2023 |
1 267,62 EUR s DPH |
|
01270/23
|
INMEDIA, spol. s r.o. |
22.6.2023 |
666,02 EUR s DPH |
|
01269/23
|
INMEDIA, spol. s r.o. |
22.6.2023 |
31,10 EUR s DPH |
|
01268/23
|
INMEDIA, spol. s r.o. |
22.6.2023 |
788,07 EUR s DPH |
|
01274/23
|
Hôrka, s.r.o. |
21.6.2023 |
137,28 EUR s DPH |
|
01273/23
|
Hôrka, s.r.o. |
21.6.2023 |
65,70 EUR s DPH |
|
01267/23
|
Hôrka, s.r.o. |
20.6.2023 |
251,68 EUR s DPH |
|
125/23
|
SIGMIA OaSS |
20.6.2023 |
19,79 EUR s DPH |
|
124/23
|
Blanka Fúsková B-reklama |
19.6.2023 |
309,60 EUR s DPH |
|
01266/23
|
Hôrka, s.r.o. |
19.6.2023 |
137,17 EUR s DPH |
|
01265/23
|
Hôrka, s.r.o. |
16.6.2023 |
156,16 EUR s DPH |
