| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01114/23
|
Hôrka, s.r.o. |
07.3.2023 |
154,44 EUR s DPH |
|
036/23
|
SPP a.s. Zilina |
07.3.2023 |
3 518,95 EUR s DPH |
|
01113/23
|
INMEDIA, spol. s r.o. |
06.3.2023 |
20,74 EUR s DPH |
|
01112/23
|
INMEDIA, spol. s r.o. |
06.3.2023 |
523,81 EUR s DPH |
|
01111/23
|
INMEDIA, spol. s r.o. |
06.3.2023 |
194,70 EUR s DPH |
|
033/23
|
mediatip.sk,s.r.o. |
06.3.2023 |
46,80 EUR s DPH |
|
01107/23
|
Hôrka, s.r.o. |
06.3.2023 |
351,95 EUR s DPH |
|
01110/23
|
Jakub Ilavský, s.r.o. Trenčín |
06.3.2023 |
231,41 EUR s DPH |
|
01108/23
|
LAMRON s.r.o. |
06.3.2023 |
336,62 EUR s DPH |
|
01109/23
|
LAMRON s.r.o. |
06.3.2023 |
247,59 EUR s DPH |
|
032/23
|
B2B Partner, s.r.o. |
06.3.2023 |
1 310,40 EUR s DPH |
|
035/23
|
Mesto Dubnica nad Vahom |
06.3.2023 |
26,75 EUR s DPH |
|
034/23
|
Conrad Electronic |
06.3.2023 |
79,99 EUR s DPH |
|
0706/23
|
ĽUBICA, s.r.o. |
06.3.2023 |
44,07 EUR s DPH |
|
031/23
|
DCaTHERM, a.s. |
03.3.2023 |
10 000,00 EUR s DPH |
|
029/23
|
TSM Dubnica n/V. |
01.3.2023 |
51,84 EUR s DPH |
|
030/23
|
Osobnyudaj.sk, s.r.o. |
01.3.2023 |
58,80 EUR s DPH |
|
028/23
|
FARBY-LAKY PREMAL |
28.2.2023 |
49,25 EUR s DPH |
|
01106/23
|
INMEDIA, spol. s r.o. |
27.2.2023 |
136,31 EUR s DPH |
|
01105/23
|
INMEDIA, spol. s r.o. |
27.2.2023 |
20,74 EUR s DPH |
|
01104/23
|
INMEDIA, spol. s r.o. |
27.2.2023 |
67,86 EUR s DPH |
|
01103/23
|
INMEDIA, spol. s r.o. |
27.2.2023 |
691,29 EUR s DPH |
|
027/23
|
MARNEL, s.r.o. |
27.2.2023 |
1 501,20 EUR s DPH |
|
01102/23
|
INMEDIA, spol. s r.o. |
24.2.2023 |
225,79 EUR s DPH |
|
01101/23
|
Hôrka, s.r.o. |
24.2.2023 |
123,55 EUR s DPH |
|
026/23
|
mediatip.sk,s.r.o. |
24.2.2023 |
31,80 EUR s DPH |
|
01100/23
|
Jakub Ilavský, s.r.o. Trenčín |
23.2.2023 |
648,67 EUR s DPH |
|
01099/23
|
INMEDIA, spol. s r.o. |
22.2.2023 |
36,29 EUR s DPH |
|
01098/23
|
INMEDIA, spol. s r.o. |
22.2.2023 |
34,79 EUR s DPH |
|
01097/23
|
INMEDIA, spol. s r.o. |
22.2.2023 |
1 147,45 EUR s DPH |
|
01096/23
|
INMEDIA, spol. s r.o. |
22.2.2023 |
180,80 EUR s DPH |
|
01095/23
|
HOMOLKA, s.r.o. |
22.2.2023 |
46,05 EUR s DPH |
|
01094/23
|
Hôrka, s.r.o. |
21.2.2023 |
328,68 EUR s DPH |
|
01093/23
|
Hôrka, s.r.o. |
21.2.2023 |
20,52 EUR s DPH |
|
01092/23
|
HOMOLKA, s.r.o. |
20.2.2023 |
58,14 EUR s DPH |
|
025/23
|
B2B Partner, s.r.o. |
20.2.2023 |
199,20 EUR s DPH |
|
01088/23
|
INMEDIA, spol. s r.o. |
17.2.2023 |
250,39 EUR s DPH |
|
01087/23
|
Hôrka, s.r.o. |
17.2.2023 |
47,44 EUR s DPH |
|
01086/23
|
Hôrka, s.r.o. |
17.2.2023 |
306,50 EUR s DPH |
|
01085/23
|
LAMRON s.r.o. |
16.2.2023 |
853,34 EUR s DPH |
|
024/23
|
Alza.sk s.r.o. |
16.2.2023 |
476,90 EUR s DPH |
|
01084/23
|
INMEDIA, spol. s r.o. |
15.2.2023 |
463,51 EUR s DPH |
|
01083/23
|
Hôrka, s.r.o. |
15.2.2023 |
149,21 EUR s DPH |
|
01081/23
|
Jakub Ilavský, s.r.o. Trenčín |
15.2.2023 |
503,23 EUR s DPH |
|
0705/23
|
VSMAR s.r.o. |
15.2.2023 |
666,40 EUR s DPH |
|
0704/23
|
Akadémia Komenského o.z. |
14.2.2023 |
750,00 EUR s DPH |
|
01082/23
|
Hôrka, s.r.o. |
14.2.2023 |
176,02 EUR s DPH |
|
023/23
|
MERaTEST s.r.o. |
14.2.2023 |
936,66 EUR s DPH |
|
01080/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
253,51 EUR s DPH |
|
01079/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
4,98 EUR s DPH |
