| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
606/21
|
DOXX - Stravné lístky,spol. s.r.o. |
07.9.2021 |
228,69 EUR s DPH |
|
157/21
|
SESTAV stavebniny, s.r.o. |
06.9.2021 |
35,15 EUR s DPH |
|
155/21
|
FARBY-LAKY PREMAL |
06.9.2021 |
28,73 EUR s DPH |
|
154/21
|
MAGNA ENERGIA |
06.9.2021 |
1 585,02 EUR s DPH |
|
01106/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
38,02 EUR s DPH |
|
01105/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
60,06 EUR s DPH |
|
01104/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
36,58 EUR s DPH |
|
01103/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
268,99 EUR s DPH |
|
01102/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
85,27 EUR s DPH |
|
01101/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
249,76 EUR s DPH |
|
01107/21
|
Jakub Ilavský, s.r.o. Trenčín |
06.9.2021 |
127,48 EUR s DPH |
|
156/21
|
PETIT PRESS, a.s. |
06.9.2021 |
33,41 EUR s DPH |
|
01100/21
|
Jakub Ilavský, s.r.o. Trenčín |
03.9.2021 |
68,12 EUR s DPH |
|
153/21
|
HBH, a.s. |
03.9.2021 |
2 280,00 EUR s DPH |
|
152/21
|
Osobnyudaj.sk, s.r.o. |
02.9.2021 |
58,80 EUR s DPH |
|
150/21
|
PORADCA s.r.o. |
02.9.2021 |
33,60 EUR s DPH |
|
148/21
|
PREKAB, s.r.o. |
31.8.2021 |
60,64 EUR s DPH |
|
149/21
|
ALLBOARDS Česko s.r.o. |
31.8.2021 |
423,96 EUR s DPH |
|
01099/21
|
Ing. Mutala Jozef Dca |
31.8.2021 |
315,89 EUR s DPH |
|
01098/21
|
Ing. Mutala Jozef Dca |
31.8.2021 |
424,40 EUR s DPH |
|
151/21
|
Ján Haliena - LIGHTS |
30.8.2021 |
261,80 EUR s DPH |
|
01097/21
|
INMEDIA, spol. s r.o. |
30.8.2021 |
521,85 EUR s DPH |
|
01096/21
|
INMEDIA, spol. s r.o. |
30.8.2021 |
9,50 EUR s DPH |
|
146/21
|
Železiarstvo HAMMER, s.r.o. |
26.8.2021 |
1 091,00 EUR s DPH |
|
145/21
|
PhDr. Gabriela Spišáková-Majster Papier |
25.8.2021 |
60,58 EUR s DPH |
|
0709/21
|
PhDr. Gabriela Spišáková-Majster Papier |
25.8.2021 |
13,43 EUR s DPH |
|
01095/21
|
Ing. Mutala Jozef Dca |
25.8.2021 |
25,48 EUR s DPH |
|
01094/21
|
Ing. Mutala Jozef Dca |
25.8.2021 |
26,41 EUR s DPH |
|
01093/21
|
Ing. Mutala Jozef Dca |
25.8.2021 |
64,56 EUR s DPH |
|
147/21
|
Richard Šrobár - Littera |
23.8.2021 |
5 100,00 EUR s DPH |
|
142/21
|
Blanka Fúsková B-reklama |
20.8.2021 |
210,82 EUR s DPH |
|
143/21
|
Roman Mikušinec |
20.8.2021 |
1 229,10 EUR s DPH |
|
0708/21
|
DM ELSAD, s.r.o. |
20.8.2021 |
360,00 EUR s DPH |
|
141/21
|
AGAfinál |
18.8.2021 |
138,00 EUR s DPH |
|
144/21
|
Martin Gall - MG COMP |
18.8.2021 |
510,00 EUR s DPH |
|
140/21
|
Magdaléna Horňáková EKORSS |
13.8.2021 |
144,00 EUR s DPH |
|
139/21
|
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
455,59 EUR s DPH |
|
138/21
|
PETIT PRESS, a.s. |
09.8.2021 |
12,24 EUR s DPH |
|
132/21
|
DCaTHERM, a.s. |
06.8.2021 |
2 214,01 EUR s DPH |
|
0707/21
|
KASON s.r.o. |
06.8.2021 |
802,48 EUR s DPH |
|
137/21
|
KASON s.r.o. |
06.8.2021 |
1 768,52 EUR s DPH |
|
135/21
|
Slovak Telecom, a.s. |
06.8.2021 |
136,69 EUR s DPH |
|
134/21
|
Slovak Telecom, a.s. |
06.8.2021 |
16,63 EUR s DPH |
|
133/21
|
Slovak Telecom, a.s. |
06.8.2021 |
12,38 EUR s DPH |
|
131/21
|
MAGNA ENERGIA |
05.8.2021 |
1 681,54 EUR s DPH |
|
130/21
|
PREKAB, s.r.o. |
03.8.2021 |
58,60 EUR s DPH |
|
129/21
|
Osobnyudaj.sk, s.r.o. |
02.8.2021 |
58,80 EUR s DPH |
|
128/21
|
HRDY s.r.o. |
02.8.2021 |
585,00 EUR s DPH |
|
127/21
|
Marian Hucík - Kika Wood |
30.7.2021 |
1 819,00 EUR s DPH |
|
126/21
|
DCA-NARADIE s.r.o. |
27.7.2021 |
65,76 EUR s DPH |
