| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01042/21
|
Hôrka, s.r.o. |
21.5.2021 |
80,08 EUR s DPH |
|
01041/21
|
HOMOLKA, s.r.o. |
21.5.2021 |
18,59 EUR s DPH |
|
078/21
|
SESTAV stavebniny, s.r.o. |
21.5.2021 |
39,65 EUR s DPH |
|
079/21
|
BIORUŽA, s.r.o. |
21.5.2021 |
28,80 EUR s DPH |
|
01040/21
|
Hôrka, s.r.o. |
20.5.2021 |
82,27 EUR s DPH |
|
077/21
|
Blanka Fúsková B-reklama |
20.5.2021 |
33,60 EUR s DPH |
|
0702/21
|
Miroslav Prvý - RSP |
20.5.2021 |
662,16 EUR s DPH |
|
076/21
|
TATRACOM-FERRO, s.r.o. |
19.5.2021 |
57,55 EUR s DPH |
|
074/21
|
mediatip.sk,s.r.o. |
19.5.2021 |
30,00 EUR s DPH |
|
075/21
|
Web Retail s.r.o. |
19.5.2021 |
109,36 EUR s DPH |
|
073/21
|
SIGMIA OaSS |
18.5.2021 |
54,00 EUR s DPH |
|
072/21
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
18.5.2021 |
122,64 EUR s DPH |
|
01038/21
|
INMEDIA, spol. s r.o. |
17.5.2021 |
15,84 EUR s DPH |
|
01039/21
|
Hôrka, s.r.o. |
17.5.2021 |
42,22 EUR s DPH |
|
071/21
|
MERaTEST s.r.o. |
17.5.2021 |
229,20 EUR s DPH |
|
01037/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
475,52 EUR s DPH |
|
01036/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
6,34 EUR s DPH |
|
01035/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
13,68 EUR s DPH |
|
01034/21
|
Hôrka, s.r.o. |
14.5.2021 |
10,89 EUR s DPH |
|
070/21
|
B2B Partner, s.r.o. |
12.5.2021 |
-132,00 EUR s DPH |
|
01033/21
|
Hôrka, s.r.o. |
12.5.2021 |
19,01 EUR s DPH |
|
069/21
|
Slovak Telecom, a.s. |
11.5.2021 |
12,38 EUR s DPH |
|
068/21
|
Vladimír Brindza |
11.5.2021 |
275,00 EUR s DPH |
|
01032/21
|
Hôrka, s.r.o. |
11.5.2021 |
18,29 EUR s DPH |
|
067/21
|
B2B Partner, s.r.o. |
10.5.2021 |
84,00 EUR s DPH |
|
01031/21
|
INMEDIA, spol. s r.o. |
10.5.2021 |
12,67 EUR s DPH |
|
01030/21
|
Hôrka, s.r.o. |
10.5.2021 |
15,84 EUR s DPH |
|
066/21
|
Považská vodárenská spoločnosť, a.s. |
10.5.2021 |
470,70 EUR s DPH |
|
603/21
|
DOXX - Stravné lístky,spol. s.r.o. |
07.5.2021 |
276,21 EUR s DPH |
|
065/21
|
DOXX - Stravné lístky,spol. s.r.o. |
07.5.2021 |
2 926,29 EUR s DPH |
|
064/21
|
DCaTHERM, a.s. |
07.5.2021 |
6 959,01 EUR s DPH |
|
062/21
|
Slovak Telecom, a.s. |
06.5.2021 |
11,30 EUR s DPH |
|
063/21
|
MAGNA ENERGIA |
06.5.2021 |
2 103,11 EUR s DPH |
|
061/21
|
Slovak Telecom, a.s. |
06.5.2021 |
169,07 EUR s DPH |
|
01029/21
|
Hôrka, s.r.o. |
06.5.2021 |
11,60 EUR s DPH |
|
060/21
|
PETIT PRESS, a.s. |
04.5.2021 |
18,48 EUR s DPH |
|
01028/21
|
Hôrka, s.r.o. |
04.5.2021 |
14,28 EUR s DPH |
|
056/21
|
Osobnyudaj.sk, s.r.o. |
03.5.2021 |
58,80 EUR s DPH |
|
057/21
|
Mgr. Tibor Hollý-Du.I.B.P. Dubnica nad Váhom |
03.5.2021 |
64,80 EUR s DPH |
|
01027/21
|
Ing. Mutala Jozef Dca |
03.5.2021 |
85,69 EUR s DPH |
|
01026/21
|
Ing. Mutala Jozef Dca |
03.5.2021 |
108,13 EUR s DPH |
|
01024/21
|
Ing. Mutala Jozef Dca |
03.5.2021 |
241,29 EUR s DPH |
|
01025/21
|
Ing. Mutala Jozef Dca |
03.5.2021 |
17,75 EUR s DPH |
|
058/21
|
B2B Partner, s.r.o. |
03.5.2021 |
264,00 EUR s DPH |
|
01022/21
|
Hôrka, s.r.o. |
30.4.2021 |
9,11 EUR s DPH |
|
01023/21
|
INMEDIA, spol. s r.o. |
30.4.2021 |
62,47 EUR s DPH |
|
055/21
|
PORADCA s.r.o. |
28.4.2021 |
64,00 EUR s DPH |
|
01021/21
|
Hôrka, s.r.o. |
27.4.2021 |
9,66 EUR s DPH |
|
059/21
|
HRDY s.r.o. |
26.4.2021 |
468,00 EUR s DPH |
|
01020/21
|
Hôrka, s.r.o. |
26.4.2021 |
9,82 EUR s DPH |
