| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
100/23
|
KELCOM Dubnica ,spol. s r.o. |
25.5.2023 |
1 258,76 EUR s DPH |
|
01241/23
|
Hôrka, s.r.o. |
24.5.2023 |
96,62 EUR s DPH |
|
099/23
|
TEMER GROUP s. r. o. |
23.5.2023 |
1 400,00 EUR s DPH |
|
01239/23
|
INMEDIA, spol. s r.o. |
22.5.2023 |
50,98 EUR s DPH |
|
01238/23
|
Hôrka, s.r.o. |
22.5.2023 |
99,43 EUR s DPH |
|
098/23
|
B2B Partner, s.r.o. |
22.5.2023 |
86,40 EUR s DPH |
|
01236/23
|
Hôrka, s.r.o. |
19.5.2023 |
139,50 EUR s DPH |
|
01237/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
642,59 EUR s DPH |
|
01235/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
21,54 EUR s DPH |
|
01234/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
50,35 EUR s DPH |
|
01233/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
1 602,35 EUR s DPH |
|
01232/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
983,21 EUR s DPH |
|
01231/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
72,58 EUR s DPH |
|
01230/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
1 487,97 EUR s DPH |
|
097/23
|
TME Slovakia s.r.o. |
19.5.2023 |
196,92 EUR s DPH |
|
096/23
|
SIGMIA OaSS |
18.5.2023 |
64,38 EUR s DPH |
|
01240/23
|
Hôrka, s.r.o. |
18.5.2023 |
262,85 EUR s DPH |
|
01229/23
|
Hôrka, s.r.o. |
17.5.2023 |
43,20 EUR s DPH |
|
01227/23
|
Hôrka, s.r.o. |
16.5.2023 |
134,64 EUR s DPH |
|
01228/23
|
HOMOLKA, s.r.o. |
16.5.2023 |
185,47 EUR s DPH |
|
01226/23
|
LAMRON s.r.o. |
15.5.2023 |
478,02 EUR s DPH |
|
01225/23
|
Hôrka, s.r.o. |
15.5.2023 |
30,89 EUR s DPH |
|
095/23
|
Mgr. Roman Rosina R&R creative |
15.5.2023 |
98,04 EUR s DPH |
|
01224/23
|
Jakub Ilavský, s.r.o. Trenčín |
15.5.2023 |
268,06 EUR s DPH |
|
094/23
|
Unihouse, s.r.o. |
15.5.2023 |
27,58 EUR s DPH |
|
090/23
|
Slovak Telecom, a.s. |
12.5.2023 |
9,98 EUR s DPH |
|
01223/23
|
Hôrka, s.r.o. |
12.5.2023 |
294,03 EUR s DPH |
|
092/23
|
mediatip.sk,s.r.o. |
12.5.2023 |
76,80 EUR s DPH |
|
093/23
|
BETRIX, s.r.o. |
12.5.2023 |
1 369,20 EUR s DPH |
|
089/23
|
Slovak Telecom, a.s. |
11.5.2023 |
23,16 EUR s DPH |
|
088/23
|
Slovak Telecom, a.s. |
11.5.2023 |
132,13 EUR s DPH |
|
01222/23
|
Hôrka, s.r.o. |
11.5.2023 |
133,85 EUR s DPH |
|
091/23
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
11.5.2023 |
122,64 EUR s DPH |
|
01221/23
|
Hôrka, s.r.o. |
10.5.2023 |
52,38 EUR s DPH |
|
087/23
|
Poradca podnikateľa, spol. s r.o. |
09.5.2023 |
116,36 EUR s DPH |
|
086/23
|
Poradca podnikateľa, spol. s r.o. |
09.5.2023 |
204,00 EUR s DPH |
|
085/23
|
Považská vodárenská spoločnosť, a.s. |
09.5.2023 |
687,43 EUR s DPH |
|
01220/23
|
Hôrka, s.r.o. |
09.5.2023 |
109,40 EUR s DPH |
|
084/23
|
DCaTHERM, a.s. |
09.5.2023 |
2 000,00 EUR s DPH |
|
083/23
|
DCaTHERM, a.s. |
09.5.2023 |
4 281,54 EUR s DPH |
|
082/23
|
TSM Dubnica n/V. |
09.5.2023 |
19,20 EUR s DPH |
|
01219/23
|
Hôrka, s.r.o. |
05.5.2023 |
30,40 EUR s DPH |
|
01218/23
|
HOMOLKA, s.r.o. |
05.5.2023 |
210,14 EUR s DPH |
|
01217/23
|
Hôrka, s.r.o. |
04.5.2023 |
79,52 EUR s DPH |
|
01211/23
|
Hôrka, s.r.o. |
03.5.2023 |
60,79 EUR s DPH |
|
01210/23
|
LAMRON s.r.o. |
03.5.2023 |
4 136,66 EUR s DPH |
|
01215/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
1 910,80 EUR s DPH |
|
01214/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
150,34 EUR s DPH |
|
01213/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
145,00 EUR s DPH |
|
081/23
|
VHM Corp s. r. o. |
03.5.2023 |
69,99 EUR s DPH |
