| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
259/22
|
Roman Mikušinec |
16.12.2022 |
1 121,64 EUR s DPH |
|
261/22
|
SESTAV stavebniny, s.r.o. |
16.12.2022 |
17,54 EUR s DPH |
|
260/22
|
Radoslav Václav Železiarstvo VÁCLAV |
16.12.2022 |
147,38 EUR s DPH |
|
DFK006/22
|
MARNEL, s.r.o. |
15.12.2022 |
113 874,31 EUR s DPH |
|
01434/22
|
Hôrka, s.r.o. |
15.12.2022 |
331,65 EUR s DPH |
|
255/22
|
Okienkovo s.r.o. |
15.12.2022 |
24 750,00 EUR s DPH |
|
257/22
|
ELCHEMCo spol. s r.o. |
15.12.2022 |
94,38 EUR s DPH |
|
258/22
|
B2B Partner, s.r.o. |
15.12.2022 |
290,40 EUR s DPH |
|
0739/22
|
Verejná informačná služba, spol. s.r.o. |
15.12.2022 |
840,00 EUR s DPH |
|
01433/22
|
Hôrka, s.r.o. |
14.12.2022 |
132,26 EUR s DPH |
|
253/22
|
iQservices, s.r.o. |
14.12.2022 |
300,00 EUR s DPH |
|
254/22
|
REVEL - Cyprian Jozef |
14.12.2022 |
402,96 EUR s DPH |
|
DFK005/22
|
JURAJ VLĆÁK |
13.12.2022 |
2 000,00 EUR s DPH |
|
252/22
|
PO - projekt |
13.12.2022 |
297,00 EUR s DPH |
|
01432/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
25,92 EUR s DPH |
|
01430/22
|
Hôrka, s.r.o. |
12.12.2022 |
158,52 EUR s DPH |
|
01429/22
|
Jakub Ilavský, s.r.o. Trenčín |
12.12.2022 |
296,87 EUR s DPH |
|
01431/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
90,89 EUR s DPH |
|
249/22
|
FM CONSULTING, s.r.o. |
12.12.2022 |
504,00 EUR s DPH |
|
248/22
|
mediatip.sk,s.r.o. |
12.12.2022 |
148,80 EUR s DPH |
|
251/22
|
Magdaléna Horňáková EKORSS |
12.12.2022 |
284,40 EUR s DPH |
|
250/22
|
Považská vodárenská spoločnosť, a.s. |
12.12.2022 |
705,26 EUR s DPH |
|
01427/22
|
INMEDIA, spol. s r.o. |
09.12.2022 |
276,72 EUR s DPH |
|
01428/22
|
Jakub Ilavský, s.r.o. Trenčín |
09.12.2022 |
251,17 EUR s DPH |
|
01426/22
|
INMEDIA, spol. s r.o. |
09.12.2022 |
575,15 EUR s DPH |
|
01424/22
|
LAMRON s.r.o. |
08.12.2022 |
1 704,93 EUR s DPH |
|
246/22
|
Slovak Telecom, a.s. |
08.12.2022 |
9,98 EUR s DPH |
|
244/22
|
Slovak Telecom, a.s. |
08.12.2022 |
46,18 EUR s DPH |
|
01425/22
|
Hôrka, s.r.o. |
08.12.2022 |
187,85 EUR s DPH |
|
245/22
|
Slovak Telecom, a.s. |
08.12.2022 |
130,92 EUR s DPH |
|
247/22
|
New Green Company, družstvo |
08.12.2022 |
65,52 EUR s DPH |
|
01423/22
|
Hôrka, s.r.o. |
07.12.2022 |
163,40 EUR s DPH |
|
242/22
|
DCaTHERM, a.s. |
07.12.2022 |
7 501,57 EUR s DPH |
|
241/22
|
SPP a.s. Zilina |
06.12.2022 |
3 010,57 EUR s DPH |
|
01422/22
|
Hôrka, s.r.o. |
06.12.2022 |
21,00 EUR s DPH |
|
243/22
|
SIGMIA OaSS |
06.12.2022 |
150,50 EUR s DPH |
|
01421/22
|
INMEDIA, spol. s r.o. |
05.12.2022 |
373,54 EUR s DPH |
|
01420/22
|
INMEDIA, spol. s r.o. |
05.12.2022 |
43,01 EUR s DPH |
|
01419/22
|
INMEDIA, spol. s r.o. |
05.12.2022 |
97,35 EUR s DPH |
|
01418/22
|
INMEDIA, spol. s r.o. |
05.12.2022 |
25,92 EUR s DPH |
|
01417/22
|
Hôrka, s.r.o. |
05.12.2022 |
141,37 EUR s DPH |
|
0737/22
|
HRD Slovakia s.r.o. |
05.12.2022 |
212,40 EUR s DPH |
|
240/22
|
Ing. Peter Gerši - GC TECH |
05.12.2022 |
140,44 EUR s DPH |
|
0738/22
|
Silver Mine s.r.o. |
05.12.2022 |
24,00 EUR s DPH |
|
01416/22
|
INMEDIA, spol. s r.o. |
02.12.2022 |
339,04 EUR s DPH |
|
01415/22
|
INMEDIA, spol. s r.o. |
02.12.2022 |
528,82 EUR s DPH |
|
237/22
|
SPORT SERVICE, s.r.o. |
01.12.2022 |
75 320,71 EUR s DPH |
|
236/22
|
Osobnyudaj.sk, s.r.o. |
01.12.2022 |
58,80 EUR s DPH |
|
235/22
|
Ing. Peter Gerši - GC TECH |
01.12.2022 |
53,28 EUR s DPH |
|
238/22
|
Unihouse, s.r.o. |
01.12.2022 |
1 029,10 EUR s DPH |
