| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01301/22
|
INMEDIA, spol. s r.o. |
23.9.2022 |
485,80 EUR s DPH |
|
01300/22
|
INMEDIA, spol. s r.o. |
23.9.2022 |
375,53 EUR s DPH |
|
01299/22
|
INMEDIA, spol. s r.o. |
23.9.2022 |
54,56 EUR s DPH |
|
01298/22
|
Hôrka, s.r.o. |
23.9.2022 |
102,96 EUR s DPH |
|
01296/22
|
INMEDIA, spol. s r.o. |
21.9.2022 |
70,41 EUR s DPH |
|
01295/22
|
INMEDIA, spol. s r.o. |
21.9.2022 |
57,53 EUR s DPH |
|
01297/22
|
Hôrka, s.r.o. |
21.9.2022 |
49,68 EUR s DPH |
|
170/22
|
mediatip.sk,s.r.o. |
20.9.2022 |
65,30 EUR s DPH |
|
01294/22
|
Hôrka, s.r.o. |
20.9.2022 |
128,30 EUR s DPH |
|
01291/22
|
INMEDIA, spol. s r.o. |
19.9.2022 |
140,98 EUR s DPH |
|
01290/22
|
INMEDIA, spol. s r.o. |
19.9.2022 |
56,34 EUR s DPH |
|
01289/22
|
INMEDIA, spol. s r.o. |
19.9.2022 |
259,90 EUR s DPH |
|
01288/22
|
INMEDIA, spol. s r.o. |
19.9.2022 |
62,21 EUR s DPH |
|
01287/22
|
Hôrka, s.r.o. |
19.9.2022 |
124,82 EUR s DPH |
|
01292/22
|
INMEDIA, spol. s r.o. |
19.9.2022 |
589,05 EUR s DPH |
|
01286/22
|
Hôrka, s.r.o. |
16.9.2022 |
7,13 EUR s DPH |
|
169/22
|
ADMASYS SK, s.r.o. |
14.9.2022 |
126,00 EUR s DPH |
|
01285/22
|
Hôrka, s.r.o. |
14.9.2022 |
217,40 EUR s DPH |
|
01284/22
|
Jakub Ilavský, s.r.o. Trenčín |
13.9.2022 |
239,53 EUR s DPH |
|
168/22
|
Alza.sk s.r.o. |
12.9.2022 |
23,30 EUR s DPH |
|
167/22
|
SPP a.s. Zilina |
12.9.2022 |
2 041,55 EUR s DPH |
|
01283/22
|
INMEDIA, spol. s r.o. |
12.9.2022 |
206,31 EUR s DPH |
|
01282/22
|
Hôrka, s.r.o. |
12.9.2022 |
99,51 EUR s DPH |
|
01281/22
|
HOMOLKA, s.r.o. |
10.9.2022 |
20,38 EUR s DPH |
|
165/22
|
Považská vodárenská spoločnosť, a.s. |
09.9.2022 |
365,78 EUR s DPH |
|
166/22
|
DCaTHERM, a.s. |
09.9.2022 |
2 215,70 EUR s DPH |
|
01279/22
|
INMEDIA, spol. s r.o. |
09.9.2022 |
108,16 EUR s DPH |
|
01278/22
|
INMEDIA, spol. s r.o. |
09.9.2022 |
706,03 EUR s DPH |
|
01277/22
|
INMEDIA, spol. s r.o. |
09.9.2022 |
36,29 EUR s DPH |
|
01280/22
|
Hôrka, s.r.o. |
09.9.2022 |
127,91 EUR s DPH |
|
164/22
|
HRDY s.r.o. |
08.9.2022 |
220,00 EUR s DPH |
|
163/22
|
Slovak Telecom, a.s. |
08.9.2022 |
21,54 EUR s DPH |
|
162/22
|
Slovak Telecom, a.s. |
08.9.2022 |
9,98 EUR s DPH |
|
161/22
|
Slovak Telecom, a.s. |
08.9.2022 |
134,05 EUR s DPH |
|
01276/22
|
Hôrka, s.r.o. |
08.9.2022 |
107,81 EUR s DPH |
|
160/22
|
Marian Hucík - Kika Wood |
07.9.2022 |
472,00 EUR s DPH |
|
01275/22
|
Hôrka, s.r.o. |
07.9.2022 |
141,14 EUR s DPH |
|
01274/22
|
INMEDIA, spol. s r.o. |
05.9.2022 |
386,26 EUR s DPH |
|
01273/22
|
Hôrka, s.r.o. |
05.9.2022 |
34,45 EUR s DPH |
|
01272/22
|
INMEDIA, spol. s r.o. |
02.9.2022 |
1 501,50 EUR s DPH |
|
01271/22
|
INMEDIA, spol. s r.o. |
02.9.2022 |
25,92 EUR s DPH |
|
01270/22
|
INMEDIA, spol. s r.o. |
02.9.2022 |
412,65 EUR s DPH |
|
01269/22
|
Hôrka, s.r.o. |
02.9.2022 |
2,50 EUR s DPH |
|
159/22
|
Osobnyudaj.sk, s.r.o. |
02.9.2022 |
58,80 EUR s DPH |
|
158/22
|
HRDY s.r.o. |
02.9.2022 |
220,00 EUR s DPH |
|
157/22
|
Kristína Mariničová SAFETY KM |
31.8.2022 |
125,00 EUR s DPH |
|
01268/22
|
Hôrka, s.r.o. |
31.8.2022 |
15,05 EUR s DPH |
|
01266/22
|
VEHOX, spoločnosť s ručením obmedzeným |
30.8.2022 |
342,68 EUR s DPH |
|
01267/22
|
Jakub Ilavský, s.r.o. Trenčín |
30.8.2022 |
21,16 EUR s DPH |
|
0008/2022
|
DG office, s.r.o. |
30.8.2022 |
16,07 EUR s DPH |
