| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
124/21
|
SESTAV stavebniny, s.r.o. |
23.7.2021 |
35,30 EUR s DPH |
|
125/21
|
FARBY-LAKY PREMAL |
23.7.2021 |
122,08 EUR s DPH |
|
123/21
|
ASFA - KDK s.r.o. |
13.7.2021 |
1 088,96 EUR s DPH |
|
121/21
|
ASC Applied Software Consultansts, s.r.o. |
12.7.2021 |
120,00 EUR s DPH |
|
122/21
|
Disig, a.s. |
12.7.2021 |
30,00 EUR s DPH |
|
01088/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
633,57 EUR s DPH |
|
01087/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
901,10 EUR s DPH |
|
01086/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
994,57 EUR s DPH |
|
01085/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
1 196,73 EUR s DPH |
|
01084/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
1 594,63 EUR s DPH |
|
120/21
|
Slovak Telecom, a.s. |
09.7.2021 |
12,38 EUR s DPH |
|
119/21
|
Slovak Telecom, a.s. |
09.7.2021 |
163,81 EUR s DPH |
|
118/21
|
Slovak Telecom, a.s. |
09.7.2021 |
17,99 EUR s DPH |
|
117/21
|
Považská vodárenská spoločnosť, a.s. |
09.7.2021 |
3 576,10 EUR s DPH |
|
116/21
|
URBIS - predaj a servis, s. r. o. |
08.7.2021 |
499,00 EUR s DPH |
|
605/21
|
DuTaF CENTRUM, spol. s r.o. |
08.7.2021 |
294,50 EUR s DPH |
|
0705/21
|
Silver Mine s.r.o. |
08.7.2021 |
32,00 EUR s DPH |
|
01092/21
|
Hôrka, s.r.o. |
08.7.2021 |
9,15 EUR s DPH |
|
115/21
|
SESTAV stavebniny, s.r.o. |
07.7.2021 |
36,00 EUR s DPH |
|
0706/21
|
ROEL, s.r.o. |
07.7.2021 |
496,08 EUR s DPH |
|
01091/21
|
Hôrka, s.r.o. |
07.7.2021 |
15,43 EUR s DPH |
|
114/21
|
MAGNA ENERGIA |
07.7.2021 |
2 049,24 EUR s DPH |
|
113/21
|
PETIT PRESS, a.s. |
06.7.2021 |
39,31 EUR s DPH |
|
01090/21
|
Hôrka, s.r.o. |
06.7.2021 |
21,67 EUR s DPH |
|
112/21
|
DCaTHERM, a.s. |
02.7.2021 |
2 214,01 EUR s DPH |
|
111/21
|
Frigel s.r.o. |
02.7.2021 |
206,10 EUR s DPH |
|
01089/21
|
Hôrka, s.r.o. |
01.7.2021 |
8,46 EUR s DPH |
|
109/21
|
Osobnyudaj.sk, s.r.o. |
01.7.2021 |
58,80 EUR s DPH |
|
110/21
|
MPI Company s.r.o. |
01.7.2021 |
1 098,67 EUR s DPH |
|
01083/21
|
Hôrka, s.r.o. |
30.6.2021 |
33,12 EUR s DPH |
|
01082/21
|
HOMOLKA, s.r.o. |
29.6.2021 |
10,87 EUR s DPH |
|
108/21
|
Juraj Balaj - BALART |
29.6.2021 |
1 699,80 EUR s DPH |
|
01080/21
|
INMEDIA, spol. s r.o. |
28.6.2021 |
4,92 EUR s DPH |
|
0704/21
|
SIGMIA OaSS |
28.6.2021 |
15,00 EUR s DPH |
|
01079/21
|
Hôrka, s.r.o. |
25.6.2021 |
12,60 EUR s DPH |
|
107/21
|
PO - projekt |
24.6.2021 |
297,00 EUR s DPH |
|
106/21
|
ASC Applied Software Consultansts, s.r.o. |
23.6.2021 |
579,00 EUR s DPH |
|
01078/21
|
Hôrka, s.r.o. |
23.6.2021 |
109,21 EUR s DPH |
|
01077/21
|
Hôrka, s.r.o. |
22.6.2021 |
93,31 EUR s DPH |
|
01076/21
|
Hôrka, s.r.o. |
21.6.2021 |
78,60 EUR s DPH |
|
01081/21
|
HOMOLKA, s.r.o. |
21.6.2021 |
36,69 EUR s DPH |
|
01075/21
|
INMEDIA, spol. s r.o. |
18.6.2021 |
112,54 EUR s DPH |
|
01074/21
|
INMEDIA, spol. s r.o. |
18.6.2021 |
9,50 EUR s DPH |
|
01073/21
|
Hôrka, s.r.o. |
18.6.2021 |
34,19 EUR s DPH |
|
103/21
|
BETRIX, s.r.o. |
17.6.2021 |
163,80 EUR s DPH |
|
01072/21
|
Hôrka, s.r.o. |
17.6.2021 |
87,09 EUR s DPH |
|
104/21
|
Ing. Igor Škrobánek - O.P.C.D. |
17.6.2021 |
306,00 EUR s DPH |
|
105/21
|
Vladimír Brindza |
17.6.2021 |
275,00 EUR s DPH |
|
102/21
|
DM ELSAD, s.r.o. |
16.6.2021 |
153,60 EUR s DPH |
|
101/21
|
TSM Dubnica n/V. |
15.6.2021 |
184,96 EUR s DPH |
