| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01001/22
|
VEHOX, spoločnosť s ručením obmedzeným |
07.1.2022 |
271,98 EUR s DPH |
|
01003/22
|
INMEDIA, spol. s r.o. |
07.1.2022 |
431,88 EUR s DPH |
|
01002/22
|
INMEDIA, spol. s r.o. |
07.1.2022 |
29,23 EUR s DPH |
|
282/21
|
DCaTHERM, a.s. |
07.1.2022 |
12 014,24 EUR s DPH |
|
281/21
|
MAGNA ENERGIA |
05.1.2022 |
2 344,09 EUR s DPH |
|
001/22
|
Osobnyudaj.sk, s.r.o. |
03.1.2022 |
58,80 EUR s DPH |
|
280/21
|
New Green Company |
29.12.2021 |
249,47 EUR s DPH |
|
0735/21
|
RM Gastro - JAZ, s.r.o. |
28.12.2021 |
347,70 EUR s DPH |
|
0734/21
|
RM Gastro - JAZ, s.r.o. |
28.12.2021 |
320,40 EUR s DPH |
|
0733/21
|
RM Gastro - JAZ, s.r.o. |
28.12.2021 |
1 699,99 EUR s DPH |
|
DFK003/21
|
LEDEX s.r.o. |
21.12.2021 |
10 560,00 EUR s DPH |
|
278/21
|
Okienkovo s.r.o. |
21.12.2021 |
7 100,00 EUR s DPH |
|
611/21
|
DOXX - Stravné lístky,spol. s.r.o. |
21.12.2021 |
33,00 EUR s DPH |
|
0732/21
|
REVEL - Cyprian Jozef |
21.12.2021 |
216,00 EUR s DPH |
|
277/21
|
REVEL projekt, s.r.o. |
21.12.2021 |
996,00 EUR s DPH |
|
276/21
|
mediatip.sk,s.r.o. |
21.12.2021 |
235,20 EUR s DPH |
|
279/21
|
DOXX - Stravné lístky,spol. s.r.o. |
21.12.2021 |
349,62 EUR s DPH |
|
274/21
|
SEČANSKÝ s.r.o. |
20.12.2021 |
2 816,40 EUR s DPH |
|
273/21
|
HRDY s.r.o. |
20.12.2021 |
90,00 EUR s DPH |
|
272/21
|
Považská vodárenská spoločnosť, a.s. |
20.12.2021 |
2 841,55 EUR s DPH |
|
275/21
|
FIT PLUS spol. s.r.o. |
20.12.2021 |
1 579,00 EUR s DPH |
|
0731/21
|
JTF partnership |
20.12.2021 |
1 697,36 EUR s DPH |
|
0730/21
|
BETRIX, s.r.o. |
17.12.2021 |
99,00 EUR s DPH |
|
270/21
|
PETIT PRESS, a.s. |
17.12.2021 |
180,00 EUR s DPH |
|
268/21
|
SIGMIA OaSS |
17.12.2021 |
117,29 EUR s DPH |
|
269/21
|
FARBY-LAKY PREMAL |
17.12.2021 |
64,68 EUR s DPH |
|
01285/21
|
HOMOLKA, s.r.o. |
17.12.2021 |
22,46 EUR s DPH |
|
271/21
|
TATRACOM-FERRO, s.r.o. |
17.12.2021 |
145,54 EUR s DPH |
|
01291/21
|
Ing. Mutala Jozef Dca |
17.12.2021 |
156,01 EUR s DPH |
|
01289/21
|
Ing. Mutala Jozef Dca |
17.12.2021 |
487,17 EUR s DPH |
|
01290/21
|
Jakub Ilavský, s.r.o. Trenčín |
17.12.2021 |
21,52 EUR s DPH |
|
0729/21
|
ZDRAVKO s.r.o. |
16.12.2021 |
770,00 EUR s DPH |
|
267/21
|
SIGMIA OaSS |
16.12.2021 |
48,42 EUR s DPH |
|
266/21
|
Spoločnosť Kováč, s.r.o. |
16.12.2021 |
94,00 EUR s DPH |
|
01287/21
|
VEHOX, spoločnosť s ručením obmedzeným |
15.12.2021 |
31,21 EUR s DPH |
|
01288/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
4,18 EUR s DPH |
|
01286/21
|
Jakub Ilavský, s.r.o. Trenčín |
15.12.2021 |
23,97 EUR s DPH |
|
264/21
|
BETRIX, s.r.o. |
14.12.2021 |
169,92 EUR s DPH |
|
265/21
|
PO - projekt |
14.12.2021 |
297,00 EUR s DPH |
|
01283/21
|
VEHOX, spoločnosť s ručením obmedzeným |
13.12.2021 |
62,15 EUR s DPH |
|
261/21
|
Alza.sk s.r.o. |
13.12.2021 |
72,16 EUR s DPH |
|
01284/21
|
Jakub Ilavský, s.r.o. Trenčín |
13.12.2021 |
21,52 EUR s DPH |
|
263/21
|
SlovFire s.r.o. |
13.12.2021 |
777,06 EUR s DPH |
|
262/21
|
ADET, s.r.o. |
13.12.2021 |
1 014,70 EUR s DPH |
|
DFK002/21
|
OSMONT elektromontáže, s.r.o. |
13.12.2021 |
2 400,00 EUR s DPH |
|
260/21
|
PETIT PRESS, a.s. |
13.12.2021 |
294,12 EUR s DPH |
|
0728/21
|
BETRIX, s.r.o. |
10.12.2021 |
16,63 EUR s DPH |
|
258/21
|
BETRIX, s.r.o. |
10.12.2021 |
6,60 EUR s DPH |
|
257/21
|
BETRIX, s.r.o. |
10.12.2021 |
185,33 EUR s DPH |
|
259/21
|
FM CONSULTING, s.r.o. |
10.12.2021 |
252,00 EUR s DPH |
