| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01019/21
|
Hôrka, s.r.o. |
22.4.2021 |
21,57 EUR s DPH |
|
054/21
|
Jakub Sečanský |
21.4.2021 |
80,00 EUR s DPH |
|
0701/21
|
Jakub Sečanský |
20.4.2021 |
343,00 EUR s DPH |
|
01018/21
|
Hôrka, s.r.o. |
20.4.2021 |
9,21 EUR s DPH |
|
01017/21
|
Hôrka, s.r.o. |
19.4.2021 |
8,94 EUR s DPH |
|
01016/21
|
INMEDIA, spol. s r.o. |
16.4.2021 |
42,10 EUR s DPH |
|
01015/21
|
INMEDIA, spol. s r.o. |
16.4.2021 |
6,34 EUR s DPH |
|
01014/21
|
Hôrka, s.r.o. |
15.4.2021 |
6,33 EUR s DPH |
|
01013/21
|
Hôrka, s.r.o. |
13.4.2021 |
9,32 EUR s DPH |
|
01011/21
|
Hôrka, s.r.o. |
12.4.2021 |
6,34 EUR s DPH |
|
01010/21
|
Hôrka, s.r.o. |
12.4.2021 |
11,50 EUR s DPH |
|
053/21
|
mediatip.sk,s.r.o. |
12.4.2021 |
42,00 EUR s DPH |
|
01012/21
|
INMEDIA, spol. s r.o. |
12.4.2021 |
40,67 EUR s DPH |
|
602/21
|
DOXX - Stravné lístky,spol. s.r.o. |
09.4.2021 |
432,30 EUR s DPH |
|
052/21
|
DOXX - Stravné lístky,spol. s.r.o. |
09.4.2021 |
4 579,98 EUR s DPH |
|
051/21
|
Považská vodárenská spoločnosť, a.s. |
09.4.2021 |
3 383,87 EUR s DPH |
|
01009/21
|
Hôrka, s.r.o. |
08.4.2021 |
15,36 EUR s DPH |
|
049/21
|
Slovak Telecom, a.s. |
08.4.2021 |
23,52 EUR s DPH |
|
048/21
|
Slovak Telecom, a.s. |
08.4.2021 |
12,38 EUR s DPH |
|
046/21
|
SESTAV stavebniny, s.r.o. |
08.4.2021 |
39,05 EUR s DPH |
|
047/21
|
Slovak Telecom, a.s. |
08.4.2021 |
159,96 EUR s DPH |
|
050/21
|
DCaTHERM, a.s. |
08.4.2021 |
9 645,41 EUR s DPH |
|
044/21
|
MAGNA ENERGIA |
07.4.2021 |
2 427,60 EUR s DPH |
|
045/21
|
FARBY-LAKY PREMAL |
07.4.2021 |
572,36 EUR s DPH |
|
043/21
|
Osobnyudaj.sk, s.r.o. |
06.4.2021 |
58,80 EUR s DPH |
|
042/21
|
mediatip.sk,s.r.o. |
30.3.2021 |
100,00 EUR s DPH |
|
041/21
|
ABAmet, s.r.o. |
26.3.2021 |
9 490,00 EUR s DPH |
|
01005/21
|
Hôrka, s.r.o. |
25.3.2021 |
27,48 EUR s DPH |
|
01008/21
|
Ing. Mutala Jozef Dca |
25.3.2021 |
0,96 EUR s DPH |
|
01007/21
|
Ing. Mutala Jozef Dca |
25.3.2021 |
6,73 EUR s DPH |
|
01006/21
|
Ing. Mutala Jozef Dca |
25.3.2021 |
35,77 EUR s DPH |
|
040/21
|
Marian Hucík - Kika Wood |
24.3.2021 |
5 269,00 EUR s DPH |
|
038/21
|
ADMASYS SK, s.r.o. |
24.3.2021 |
1 230,00 EUR s DPH |
|
039/21
|
Alza.cz a.s. |
24.3.2021 |
43,60 EUR s DPH |
|
01004/21
|
Hôrka, s.r.o. |
23.3.2021 |
12,71 EUR s DPH |
|
037/21
|
MERTEC, s.r.o. |
22.3.2021 |
3 209,00 EUR s DPH |
|
036/21
|
Poradca podnikateľa, spol. s r.o. |
19.3.2021 |
165,00 EUR s DPH |
|
035/21
|
DCaTHERM, a.s. |
19.3.2021 |
-2 755,94 EUR s DPH |
|
034/21
|
Bezplatná skartácia s.r.o. |
17.3.2021 |
180,00 EUR s DPH |
|
033/21
|
inSPORTline s.r.o. |
16.3.2021 |
1 678,70 EUR s DPH |
|
032/21
|
Techfun s. r. o. |
15.3.2021 |
890,00 EUR s DPH |
|
031/21
|
ALFI Corp, s.r.o. |
11.3.2021 |
389,00 EUR s DPH |
|
030/21
|
MAGNA ENERGIA |
10.3.2021 |
2 251,25 EUR s DPH |
|
028/21
|
inSPORTline s.r.o. |
10.3.2021 |
390,00 EUR s DPH |
|
029/21
|
Považská vodárenská spoločnosť, a.s. |
10.3.2021 |
480,77 EUR s DPH |
|
027/21
|
Henrich Sonnenschein - ITSK |
09.3.2021 |
6 639,00 EUR s DPH |
|
026/21
|
Slovak Telecom, a.s. |
08.3.2021 |
27,14 EUR s DPH |
|
025/21
|
Slovak Telecom, a.s. |
08.3.2021 |
12,38 EUR s DPH |
|
024/21
|
Slovak Telecom, a.s. |
08.3.2021 |
147,11 EUR s DPH |
|
023/21
|
DCaTHERM, a.s. |
05.3.2021 |
13 310,01 EUR s DPH |
