| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01264/23
|
Hôrka, s.r.o. |
15.6.2023 |
159,02 EUR s DPH |
|
01263/23
|
HOMOLKA, s.r.o. |
15.6.2023 |
13,35 EUR s DPH |
|
0719/23
|
mediatip.sk,s.r.o. |
15.6.2023 |
30,00 EUR s DPH |
|
01262/23
|
Hôrka, s.r.o. |
14.6.2023 |
84,22 EUR s DPH |
|
0718/23
|
Ing. Peter Gerši - GC TECH |
13.6.2023 |
147,85 EUR s DPH |
|
0717/23
|
Ľubomír Hošták LH-PARTNERS |
13.6.2023 |
363,11 EUR s DPH |
|
01261/23
|
Hôrka, s.r.o. |
12.6.2023 |
276,85 EUR s DPH |
|
01260/23
|
Hôrka, s.r.o. |
12.6.2023 |
10,26 EUR s DPH |
|
123/23
|
Ing. Peter Gerši - GC TECH |
12.6.2023 |
1 849,15 EUR s DPH |
|
122/23
|
Svetlana Andruščenková ALISA |
09.6.2023 |
300,00 EUR s DPH |
|
01259/23
|
Hôrka, s.r.o. |
09.6.2023 |
42,82 EUR s DPH |
|
120/23
|
Slovak Telecom, a.s. |
08.6.2023 |
132,30 EUR s DPH |
|
117/23
|
ASC Applied Software Consultansts, s.r.o. |
08.6.2023 |
120,00 EUR s DPH |
|
01258/23
|
Jakub Ilavský, s.r.o. Trenčín |
08.6.2023 |
358,53 EUR s DPH |
|
0716/23
|
Ing. Milan Pastierik - DERAZIN |
08.6.2023 |
75,60 EUR s DPH |
|
121/23
|
SIGMIA OaSS |
08.6.2023 |
148,50 EUR s DPH |
|
116/23
|
DCaTHERM, a.s. |
08.6.2023 |
3 106,67 EUR s DPH |
|
115/23
|
DCaTHERM, a.s. |
08.6.2023 |
2 000,00 EUR s DPH |
|
119/23
|
Slovak Telecom, a.s. |
08.6.2023 |
25,62 EUR s DPH |
|
118/23
|
Slovak Telecom, a.s. |
08.6.2023 |
9,98 EUR s DPH |
|
01257/23
|
Hôrka, s.r.o. |
08.6.2023 |
152,72 EUR s DPH |
|
113/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
626,05 EUR s DPH |
|
114/23
|
Blanka Fúsková B-reklama |
07.6.2023 |
278,40 EUR s DPH |
|
01256/23
|
Hôrka, s.r.o. |
07.6.2023 |
136,66 EUR s DPH |
|
112/23
|
CURADEN Slovakia s.r.o. |
06.6.2023 |
107,55 EUR s DPH |
|
110/23
|
SPP a.s. Zilina |
06.6.2023 |
2 654,48 EUR s DPH |
|
111/23
|
JPK print, s.r.o. |
06.6.2023 |
594,00 EUR s DPH |
|
109/23
|
TSM Dubnica n/V. |
05.6.2023 |
183,12 EUR s DPH |
|
01255/23
|
Hôrka, s.r.o. |
05.6.2023 |
183,06 EUR s DPH |
|
01254/23
|
LAMRON s.r.o. |
05.6.2023 |
1 889,64 EUR s DPH |
|
01251/23
|
INMEDIA, spol. s r.o. |
02.6.2023 |
591,51 EUR s DPH |
|
01250/23
|
INMEDIA, spol. s r.o. |
02.6.2023 |
67,40 EUR s DPH |
|
01249/23
|
INMEDIA, spol. s r.o. |
02.6.2023 |
990,62 EUR s DPH |
|
01248/23
|
INMEDIA, spol. s r.o. |
02.6.2023 |
1 119,45 EUR s DPH |
|
01253/23
|
HOMOLKA, s.r.o. |
02.6.2023 |
137,24 EUR s DPH |
|
108/23
|
Osobnyudaj.sk, s.r.o. |
01.6.2023 |
58,80 EUR s DPH |
|
01247/23
|
Hôrka, s.r.o. |
01.6.2023 |
200,07 EUR s DPH |
|
106/23
|
FARBY-LAKY PREMAL |
31.5.2023 |
87,70 EUR s DPH |
|
01246/23
|
Hôrka, s.r.o. |
31.5.2023 |
75,26 EUR s DPH |
|
105/23
|
BETRIX, s.r.o. |
30.5.2023 |
1 675,50 EUR s DPH |
|
107/23
|
Schneider Airsystems s.r.o. |
30.5.2023 |
849,50 EUR s DPH |
|
01245/23
|
Hôrka, s.r.o. |
30.5.2023 |
18,22 EUR s DPH |
|
01252/23
|
Hôrka, s.r.o. |
29.5.2023 |
179,35 EUR s DPH |
|
104/23
|
PETIT PRESS, a.s. |
29.5.2023 |
17,50 EUR s DPH |
|
102/23
|
TME Slovakia s.r.o. |
29.5.2023 |
95,52 EUR s DPH |
|
103/23
|
Magdaléna Horňáková EKORSS |
29.5.2023 |
306,00 EUR s DPH |
|
01244/23
|
Hôrka, s.r.o. |
26.5.2023 |
177,73 EUR s DPH |
|
01242/23
|
Hôrka, s.r.o. |
25.5.2023 |
26,49 EUR s DPH |
|
01243/23
|
HOMOLKA, s.r.o. |
25.5.2023 |
44,86 EUR s DPH |
|
101/23
|
TATRACOM-FERRO, s.r.o. |
25.5.2023 |
50,11 EUR s DPH |
