| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
079/23
|
PETIT PRESS, a.s. |
03.5.2023 |
18,70 EUR s DPH |
|
078/23
|
PETIT PRESS, a.s. |
03.5.2023 |
41,50 EUR s DPH |
|
01212/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
20,74 EUR s DPH |
|
01216/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
1 826,91 EUR s DPH |
|
080/23
|
SPP a.s. Zilina |
03.5.2023 |
3 252,80 EUR s DPH |
|
077/23
|
Osobnyudaj.sk, s.r.o. |
02.5.2023 |
58,80 EUR s DPH |
|
01209/23
|
Hôrka, s.r.o. |
02.5.2023 |
294,08 EUR s DPH |
|
076/23
|
Alza.sk s.r.o. |
28.4.2023 |
137,41 EUR s DPH |
|
075/23
|
TSM Dubnica n/V. |
28.4.2023 |
34,56 EUR s DPH |
|
01208/23
|
Hôrka, s.r.o. |
28.4.2023 |
107,25 EUR s DPH |
|
074/23
|
Ing. Meravý Ján - LIGHTNING |
28.4.2023 |
189,00 EUR s DPH |
|
073/23
|
Alza.sk s.r.o. |
26.4.2023 |
378,89 EUR s DPH |
|
01207/23
|
Hôrka, s.r.o. |
26.4.2023 |
276,21 EUR s DPH |
|
072/23
|
Internet Mall Slovakia s.r.o. |
25.4.2023 |
541,90 EUR s DPH |
|
071/23
|
mediatip.sk,s.r.o. |
25.4.2023 |
12,00 EUR s DPH |
|
01205/23
|
Hôrka, s.r.o. |
25.4.2023 |
80,19 EUR s DPH |
|
01204/23
|
HOMOLKA, s.r.o. |
25.4.2023 |
17,44 EUR s DPH |
|
01206/23
|
Jakub Ilavský, s.r.o. Trenčín |
25.4.2023 |
561,19 EUR s DPH |
|
070/23
|
Mesto Dubnica nad Vahom |
25.4.2023 |
737,18 EUR s DPH |
|
01203/23
|
Hôrka, s.r.o. |
24.4.2023 |
145,86 EUR s DPH |
|
01202/23
|
Hôrka, s.r.o. |
24.4.2023 |
254,83 EUR s DPH |
|
069/23
|
PETIT PRESS, a.s. |
21.4.2023 |
24,96 EUR s DPH |
|
01201/23
|
LAMRON s.r.o. |
20.4.2023 |
760,83 EUR s DPH |
|
0715/23
|
Frigel s.r.o. |
20.4.2023 |
55,98 EUR s DPH |
|
0713/23
|
Silver Mine s.r.o. |
20.4.2023 |
32,00 EUR s DPH |
|
068/23
|
Frigel s.r.o. |
20.4.2023 |
192,40 EUR s DPH |
|
01200/23
|
Hôrka, s.r.o. |
19.4.2023 |
145,86 EUR s DPH |
|
066/23
|
SOS elektronic s.r.o. |
19.4.2023 |
36,31 EUR s DPH |
|
067/23
|
mediatip.sk,s.r.o. |
19.4.2023 |
44,40 EUR s DPH |
|
01199/23
|
Hôrka, s.r.o. |
18.4.2023 |
126,72 EUR s DPH |
|
0712/23
|
Ing. Ivan Sečanský, s.r.o. |
18.4.2023 |
30,00 EUR s DPH |
|
01198/23
|
Hôrka, s.r.o. |
18.4.2023 |
29,95 EUR s DPH |
|
01197/23
|
Hôrka, s.r.o. |
17.4.2023 |
84,00 EUR s DPH |
|
01196/23
|
Hôrka, s.r.o. |
17.4.2023 |
40,32 EUR s DPH |
|
01195/23
|
Hôrka, s.r.o. |
17.4.2023 |
36,60 EUR s DPH |
|
01194/23
|
INMEDIA, spol. s r.o. |
14.4.2023 |
25,92 EUR s DPH |
|
01193/23
|
INMEDIA, spol. s r.o. |
14.4.2023 |
1 084,60 EUR s DPH |
|
01192/23
|
INMEDIA, spol. s r.o. |
14.4.2023 |
444,72 EUR s DPH |
|
01191/23
|
Hôrka, s.r.o. |
14.4.2023 |
154,44 EUR s DPH |
|
01190/23
|
HOMOLKA, s.r.o. |
14.4.2023 |
64,52 EUR s DPH |
|
065/23
|
PETIT PRESS, a.s. |
13.4.2023 |
17,80 EUR s DPH |
|
01188/23
|
INMEDIA, spol. s r.o. |
12.4.2023 |
17,94 EUR s DPH |
|
01187/23
|
INMEDIA, spol. s r.o. |
12.4.2023 |
49,18 EUR s DPH |
|
01186/23
|
INMEDIA, spol. s r.o. |
12.4.2023 |
215,16 EUR s DPH |
|
01185/23
|
Hôrka, s.r.o. |
12.4.2023 |
349,95 EUR s DPH |
|
01189/23
|
Jakub Ilavský, s.r.o. Trenčín |
12.4.2023 |
454,80 EUR s DPH |
|
062/23
|
Slovak Telecom, a.s. |
12.4.2023 |
9,98 EUR s DPH |
|
060/23
|
Slovak Telecom, a.s. |
12.4.2023 |
32,98 EUR s DPH |
|
063/23
|
Osobnyudaj.sk, s.r.o. |
12.4.2023 |
58,80 EUR s DPH |
|
061/23
|
Slovak Telecom, a.s. |
12.4.2023 |
132,96 EUR s DPH |
