| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01008/23
|
Hôrka, s.r.o. |
11.1.2023 |
158,73 EUR s DPH |
|
01007/23
|
INMEDIA, spol. s r.o. |
09.1.2023 |
19,49 EUR s DPH |
|
01006/23
|
INMEDIA, spol. s r.o. |
09.1.2023 |
440,30 EUR s DPH |
|
01005/23
|
INMEDIA, spol. s r.o. |
09.1.2023 |
2,62 EUR s DPH |
|
01004/23
|
INMEDIA, spol. s r.o. |
09.1.2023 |
167,19 EUR s DPH |
|
01003/23
|
Hôrka, s.r.o. |
09.1.2023 |
161,69 EUR s DPH |
|
279/22
|
Slovak Telecom, a.s. |
05.1.2023 |
131,03 EUR s DPH |
|
281/22
|
Slovak Telecom, a.s. |
05.1.2023 |
9,98 EUR s DPH |
|
280/22
|
Slovak Telecom, a.s. |
05.1.2023 |
18,74 EUR s DPH |
|
283/22
|
DCaTHERM, a.s. |
05.1.2023 |
11 316,37 EUR s DPH |
|
282/22
|
SPP a.s. Zilina |
05.1.2023 |
3 235,63 EUR s DPH |
|
0744/22
|
Silver Mine s.r.o. |
04.1.2023 |
32,00 EUR s DPH |
|
002/23
|
DCaTHERM, a.s. |
04.1.2023 |
15 000,00 EUR s DPH |
|
01002/23
|
INMEDIA, spol. s r.o. |
04.1.2023 |
465,66 EUR s DPH |
|
01001/23
|
INMEDIA, spol. s r.o. |
04.1.2023 |
25,92 EUR s DPH |
|
001/23
|
Osobnyudaj.sk, s.r.o. |
03.1.2023 |
58,80 EUR s DPH |
|
0743/22
|
Alza.sk s.r.o. |
27.12.2022 |
702,70 EUR s DPH |
|
278/22
|
PETIT PRESS, a.s. |
23.12.2022 |
14,40 EUR s DPH |
|
277/22
|
Karol Kobella STAVYS |
23.12.2022 |
744,00 EUR s DPH |
|
273/22
|
Alza.sk s.r.o. |
22.12.2022 |
14,00 EUR s DPH |
|
274/22
|
Považská vodárenská spoločnosť, a.s. |
22.12.2022 |
2 089,91 EUR s DPH |
|
276/22
|
ROEL, s.r.o. |
22.12.2022 |
972,72 EUR s DPH |
|
01445/22
|
LAMRON s.r.o. |
21.12.2022 |
281,66 EUR s DPH |
|
270/22
|
PETIT PRESS, a.s. |
21.12.2022 |
30,10 EUR s DPH |
|
271/22
|
SIGMIA OaSS |
21.12.2022 |
96,83 EUR s DPH |
|
275/22
|
CR - DAT s.r.o. |
21.12.2022 |
899,76 EUR s DPH |
|
01446/22
|
Jakub Ilavský, s.r.o. Trenčín |
21.12.2022 |
410,51 EUR s DPH |
|
272/22
|
mediatip.sk,s.r.o. |
21.12.2022 |
231,01 EUR s DPH |
|
01444/22
|
Hôrka, s.r.o. |
20.12.2022 |
467,07 EUR s DPH |
|
01443/22
|
HOMOLKA, s.r.o. |
20.12.2022 |
27,96 EUR s DPH |
|
01442/22
|
HOMOLKA, s.r.o. |
20.12.2022 |
103,22 EUR s DPH |
|
267/22
|
Ing. Meravý Ján - LIGHTNING |
20.12.2022 |
900,00 EUR s DPH |
|
268/22
|
STES spol. s r.o. |
20.12.2022 |
8 550,14 EUR s DPH |
|
0740/22
|
JTF partnership |
20.12.2022 |
576,14 EUR s DPH |
|
0741/22
|
Miroslav Prvý - RSP |
20.12.2022 |
161,52 EUR s DPH |
|
269/22
|
KELCOM Dubnica ,spol. s r.o. |
20.12.2022 |
512,40 EUR s DPH |
|
264/22
|
mediatip.sk,s.r.o. |
20.12.2022 |
665,00 EUR s DPH |
|
266/22
|
TSM Dubnica n/V. |
20.12.2022 |
18,72 EUR s DPH |
|
01441/22
|
INMEDIA, spol. s r.o. |
19.12.2022 |
36,86 EUR s DPH |
|
01440/22
|
INMEDIA, spol. s r.o. |
19.12.2022 |
484,80 EUR s DPH |
|
01439/22
|
Hôrka, s.r.o. |
19.12.2022 |
144,14 EUR s DPH |
|
01438/22
|
LAMRON s.r.o. |
16.12.2022 |
895,11 EUR s DPH |
|
01437/22
|
INMEDIA, spol. s r.o. |
16.12.2022 |
92,66 EUR s DPH |
|
01436/22
|
INMEDIA, spol. s r.o. |
16.12.2022 |
25,92 EUR s DPH |
|
01435/22
|
Hôrka, s.r.o. |
16.12.2022 |
35,64 EUR s DPH |
|
0742/22
|
ADET, s.r.o. |
16.12.2022 |
680,76 EUR s DPH |
|
263/22
|
ADET, s.r.o. |
16.12.2022 |
57,42 EUR s DPH |
|
262/22
|
SlovFire s.r.o. |
16.12.2022 |
730,20 EUR s DPH |
|
256/22
|
FARBY-LAKY PREMAL |
16.12.2022 |
213,32 EUR s DPH |
|
604/22
|
Chefschool s.r.o. |
16.12.2022 |
806,00 EUR s DPH |
