| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01071/21
|
Hôrka, s.r.o. |
15.6.2021 |
152,16 EUR s DPH |
|
01070/21
|
Hôrka, s.r.o. |
14.6.2021 |
77,58 EUR s DPH |
|
098/21
|
Ján Mahďar |
14.6.2021 |
252,00 EUR s DPH |
|
01069/21
|
INMEDIA, spol. s r.o. |
11.6.2021 |
186,60 EUR s DPH |
|
01068/21
|
INMEDIA, spol. s r.o. |
11.6.2021 |
6,34 EUR s DPH |
|
01067/21
|
Hôrka, s.r.o. |
11.6.2021 |
41,09 EUR s DPH |
|
01066/21
|
HOMOLKA, s.r.o. |
11.6.2021 |
96,99 EUR s DPH |
|
01065/21
|
Hôrka, s.r.o. |
10.6.2021 |
78,56 EUR s DPH |
|
096/21
|
Považská vodárenská spoločnosť, a.s. |
10.6.2021 |
568,87 EUR s DPH |
|
097/21
|
Učebné pomôcky, s.r.o. |
10.6.2021 |
-345,00 EUR s DPH |
|
01064/21
|
Hôrka, s.r.o. |
09.6.2021 |
76,02 EUR s DPH |
|
604/21
|
DOXX - Stravné lístky,spol. s.r.o. |
08.6.2021 |
148,83 EUR s DPH |
|
094/21
|
DOXX - Stravné lístky,spol. s.r.o. |
08.6.2021 |
1 576,77 EUR s DPH |
|
095/21
|
B2B Partner, s.r.o. |
08.6.2021 |
336,00 EUR s DPH |
|
093/21
|
BAGIN2 s.r.o. |
08.6.2021 |
1 080,00 EUR s DPH |
|
01059/21
|
Hôrka, s.r.o. |
07.6.2021 |
58,17 EUR s DPH |
|
092/21
|
DCaTHERM, a.s. |
07.6.2021 |
3 104,61 EUR s DPH |
|
090/21
|
Slovak Telecom, a.s. |
04.6.2021 |
12,38 EUR s DPH |
|
088/21
|
Slovak Telecom, a.s. |
04.6.2021 |
13,82 EUR s DPH |
|
01058/21
|
INMEDIA, spol. s r.o. |
04.6.2021 |
123,62 EUR s DPH |
|
01057/21
|
INMEDIA, spol. s r.o. |
04.6.2021 |
22,18 EUR s DPH |
|
01063/21
|
Ing. Mutala Jozef Dca |
04.6.2021 |
639,14 EUR s DPH |
|
01062/21
|
Ing. Mutala Jozef Dca |
04.6.2021 |
627,00 EUR s DPH |
|
01060/21
|
Ing. Mutala Jozef Dca |
04.6.2021 |
580,90 EUR s DPH |
|
01061/21
|
Ing. Mutala Jozef Dca |
04.6.2021 |
674,36 EUR s DPH |
|
089/21
|
Slovak Telecom, a.s. |
04.6.2021 |
156,24 EUR s DPH |
|
087/21
|
PETIT PRESS, a.s. |
04.6.2021 |
40,22 EUR s DPH |
|
091/21
|
SESTAV stavebniny, s.r.o. |
04.6.2021 |
25,74 EUR s DPH |
|
01056/21
|
HOMOLKA, s.r.o. |
04.6.2021 |
40,76 EUR s DPH |
|
086/21
|
MAGNA ENERGIA |
03.6.2021 |
2 080,27 EUR s DPH |
|
01055/21
|
Hôrka, s.r.o. |
03.6.2021 |
174,11 EUR s DPH |
|
085/21
|
Osobnyudaj.sk, s.r.o. |
03.6.2021 |
58,80 EUR s DPH |
|
084/21
|
SOS elektronic |
03.6.2021 |
169,74 EUR s DPH |
|
083/21
|
enviTrans, s.r.o. |
03.6.2021 |
557,42 EUR s DPH |
|
01054/21
|
Hôrka, s.r.o. |
01.6.2021 |
155,19 EUR s DPH |
|
082/21
|
Mesto Dubnica nad Vahom |
01.6.2021 |
559,24 EUR s DPH |
|
0703/21
|
Silver Mine s.r.o. |
01.6.2021 |
16,00 EUR s DPH |
|
01052/21
|
INMEDIA, spol. s r.o. |
31.5.2021 |
38,02 EUR s DPH |
|
01053/21
|
Hôrka, s.r.o. |
31.5.2021 |
114,16 EUR s DPH |
|
01051/21
|
Hôrka, s.r.o. |
31.5.2021 |
68,31 EUR s DPH |
|
01050/21
|
INMEDIA, spol. s r.o. |
28.5.2021 |
148,91 EUR s DPH |
|
01049/21
|
Hôrka, s.r.o. |
28.5.2021 |
30,10 EUR s DPH |
|
01048/21
|
Hôrka, s.r.o. |
27.5.2021 |
89,71 EUR s DPH |
|
081/21
|
STES spol. s r.o. |
27.5.2021 |
612,00 EUR s DPH |
|
080/21
|
Poradca podnikateľa, spol. s r.o. |
26.5.2021 |
83,51 EUR s DPH |
|
01047/21
|
Hôrka, s.r.o. |
25.5.2021 |
72,15 EUR s DPH |
|
01046/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
14,76 EUR s DPH |
|
01045/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
12,67 EUR s DPH |
|
01044/21
|
Hôrka, s.r.o. |
24.5.2021 |
55,99 EUR s DPH |
|
01043/21
|
INMEDIA, spol. s r.o. |
21.5.2021 |
239,65 EUR s DPH |
