| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
220/20
|
Muziker, a.s. |
26.11.2020 |
1 699,00 EUR s DPH |
|
DFK005/20
|
BasicBuild, s.r.o. |
26.11.2020 |
2 050,00 EUR s DPH |
|
DFK004/20
|
mediatip.sk,s.r.o. |
24.11.2020 |
10 999,00 EUR s DPH |
|
218/20
|
BasicBuild, s.r.o. |
23.11.2020 |
2 279,16 EUR s DPH |
|
219/20
|
MICRONIX, spol.s.r.o. |
23.11.2020 |
1 875,00 EUR s DPH |
|
01117/20
|
Hôrka, s.r.o. |
20.11.2020 |
85,52 EUR s DPH |
|
216/20
|
AGAfinál |
19.11.2020 |
148,00 EUR s DPH |
|
217/20
|
Autoškola Ing. Nado Dusan |
19.11.2020 |
60,00 EUR s DPH |
|
214/20
|
Ing. Peter Gerši - GC TECH |
18.11.2020 |
88,16 EUR s DPH |
|
01116/20
|
INMEDIA, spol. s r.o. |
18.11.2020 |
6,34 EUR s DPH |
|
01115/20
|
INMEDIA, spol. s r.o. |
18.11.2020 |
171,35 EUR s DPH |
|
215/20
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
18.11.2020 |
155,04 EUR s DPH |
|
0728/20
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
18.11.2020 |
32,40 EUR s DPH |
|
DFK003/20
|
Omes spol.s.r.o. |
16.11.2020 |
3 700,00 EUR s DPH |
|
0727/20
|
Verejná informačná služba, spol. s.r.o. |
16.11.2020 |
536,40 EUR s DPH |
|
213/20
|
TatraCom - Ferro, s.r.o. |
13.11.2020 |
65,54 EUR s DPH |
|
01114/20
|
HOMOLKA, s.r.o. |
12.11.2020 |
10,10 EUR s DPH |
|
211/20
|
mediatip.sk,s.r.o. |
12.11.2020 |
31,87 EUR s DPH |
|
212/20
|
ELEKTROSPED, a.s. |
12.11.2020 |
481,90 EUR s DPH |
|
208/20
|
Slovak Telecom, a.s. |
11.11.2020 |
155,33 EUR s DPH |
|
207/20
|
Slovak Telecom, a.s. |
11.11.2020 |
12,38 EUR s DPH |
|
206/20
|
Slovak Telecom, a.s. |
11.11.2020 |
20,58 EUR s DPH |
|
210/20
|
PETIT PRESS, a.s. |
11.11.2020 |
39,94 EUR s DPH |
|
209/20
|
New Green Company |
11.11.2020 |
157,99 EUR s DPH |
|
205/20
|
ITSK s.r.o. |
10.11.2020 |
505,98 EUR s DPH |
|
01113/20
|
Ing. Mutala Jozef Dca |
10.11.2020 |
49,86 EUR s DPH |
|
01112/20
|
Ing. Mutala Jozef Dca |
10.11.2020 |
93,87 EUR s DPH |
|
204/20
|
Považská vodárenská spoločnosť, a.s. |
10.11.2020 |
712,34 EUR s DPH |
|
203/20
|
DCaTHERM, a.s. |
05.11.2020 |
4 294,57 EUR s DPH |
|
0726/20
|
Juraj Chrást |
05.11.2020 |
30,00 EUR s DPH |
|
201/20
|
Osobnyudaj.sk, s.r.o. |
04.11.2020 |
58,80 EUR s DPH |
|
607/20
|
Mgr. Zuzana Trunková |
04.11.2020 |
209,10 EUR s DPH |
|
202/20
|
MAGNA ENERGIA |
04.11.2020 |
2 486,70 EUR s DPH |
|
0725/20
|
Silver Mine s.r.o. |
03.11.2020 |
32,00 EUR s DPH |
|
01111/20
|
Hôrka, s.r.o. |
03.11.2020 |
60,12 EUR s DPH |
|
01110/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
1 109,14 EUR s DPH |
|
01109/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
115,39 EUR s DPH |
|
01108/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
102,20 EUR s DPH |
|
01107/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
1 191,32 EUR s DPH |
|
01106/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
403,85 EUR s DPH |
|
01105/20
|
Hôrka, s.r.o. |
26.10.2020 |
101,07 EUR s DPH |
|
200/20
|
SESTAV stavebniny, s.r.o. |
22.10.2020 |
125,65 EUR s DPH |
|
01104/20
|
HOMOLKA, s.r.o. |
22.10.2020 |
8,15 EUR s DPH |
|
01103/20
|
Hôrka, s.r.o. |
19.10.2020 |
109,03 EUR s DPH |
|
199/20
|
Richard Šrobár - Littera |
16.10.2020 |
35,60 EUR s DPH |
|
01102/20
|
HOMOLKA, s.r.o. |
16.10.2020 |
54,34 EUR s DPH |
|
0724/20
|
DAMEDIS, s.r.o. |
15.10.2020 |
139,20 EUR s DPH |
|
197/20
|
mediatip.sk,s.r.o. |
15.10.2020 |
966,96 EUR s DPH |
|
198/20
|
DAMEDIS, s.r.o. |
15.10.2020 |
498,10 EUR s DPH |
|
196/20
|
WD Trading s.r.o. |
14.10.2020 |
112,00 EUR s DPH |
