| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01101/20
|
INMEDIA, spol. s r.o. |
14.10.2020 |
172,83 EUR s DPH |
|
195/20
|
Tauricon, s.r.o. |
13.10.2020 |
1 639,80 EUR s DPH |
|
01100/20
|
Hôrka, s.r.o. |
12.10.2020 |
587,39 EUR s DPH |
|
01099/20
|
INMEDIA, spol. s r.o. |
09.10.2020 |
41,18 EUR s DPH |
|
194/20
|
Nábytok NIKA, spol. s r.o. |
09.10.2020 |
56,00 EUR s DPH |
|
189/20
|
AUTOŠKOLA Jaroslav Prekop s. r. o. |
08.10.2020 |
70,00 EUR s DPH |
|
192/20
|
Slovak Telecom, a.s. |
08.10.2020 |
17,84 EUR s DPH |
|
191/20
|
Slovak Telecom, a.s. |
08.10.2020 |
12,38 EUR s DPH |
|
193/20
|
Slovak Telecom, a.s. |
08.10.2020 |
152,12 EUR s DPH |
|
188/20
|
Považská vodárenská spoločnosť, a.s. |
08.10.2020 |
3 258,76 EUR s DPH |
|
190/20
|
BRIDGE PUBLISHING HOUSE |
08.10.2020 |
88,00 EUR s DPH |
|
185/20
|
Spoločnosť Kováč, s.r.o. |
06.10.2020 |
78,00 EUR s DPH |
|
186/20
|
MAGNA ENERGIA |
06.10.2020 |
2 107,20 EUR s DPH |
|
187/20
|
DCaTHERM, a.s. |
06.10.2020 |
2 661,24 EUR s DPH |
|
184/20
|
Pedagogické vydavateľstvo Didaktis, s.r.o. |
05.10.2020 |
30,95 EUR s DPH |
|
01097/20
|
INMEDIA, spol. s r.o. |
02.10.2020 |
12,48 EUR s DPH |
|
01094/20
|
INMEDIA, spol. s r.o. |
02.10.2020 |
464,14 EUR s DPH |
|
01093/20
|
INMEDIA, spol. s r.o. |
02.10.2020 |
25,34 EUR s DPH |
|
01098/20
|
Ing. Mutala Jozef Dca |
02.10.2020 |
1 106,09 EUR s DPH |
|
01096/20
|
Ing. Mutala Jozef Dca |
02.10.2020 |
62,64 EUR s DPH |
|
01095/20
|
Ing. Mutala Jozef Dca |
02.10.2020 |
976,11 EUR s DPH |
|
01092/20
|
HOMOLKA, s.r.o. |
02.10.2020 |
92,08 EUR s DPH |
|
0723/20
|
Silver Mine s.r.o. |
02.10.2020 |
24,00 EUR s DPH |
|
183/20
|
Osobnyudaj.sk, s.r.o. |
01.10.2020 |
58,80 EUR s DPH |
|
01091/20
|
Ing. Mutala Jozef Dca |
01.10.2020 |
230,53 EUR s DPH |
|
01090/20
|
Hôrka, s.r.o. |
01.10.2020 |
247,62 EUR s DPH |
|
181/20
|
Vilma Hrušovská |
30.9.2020 |
45,70 EUR s DPH |
|
01089/20
|
INMEDIA, spol. s r.o. |
30.9.2020 |
54,00 EUR s DPH |
|
182/20
|
PORADCA s.r.o. |
30.9.2020 |
33,60 EUR s DPH |
|
0722/20
|
MB PRESTIGE s.r.o. |
29.9.2020 |
126,48 EUR s DPH |
|
01083/20
|
INMEDIA, spol. s r.o. |
28.9.2020 |
22,18 EUR s DPH |
|
01084/20
|
Hôrka, s.r.o. |
28.9.2020 |
288,73 EUR s DPH |
|
01088/20
|
Ing. Mutala Jozef Dca |
28.9.2020 |
800,58 EUR s DPH |
|
01087/20
|
Ing. Mutala Jozef Dca |
28.9.2020 |
154,27 EUR s DPH |
|
01086/20
|
Ing. Mutala Jozef Dca |
28.9.2020 |
616,84 EUR s DPH |
|
01085/20
|
Ing. Mutala Jozef Dca |
28.9.2020 |
854,54 EUR s DPH |
|
180/20
|
Phoenix Corporation, s.r.o. |
28.9.2020 |
58,50 EUR s DPH |
|
01082/20
|
INMEDIA, spol. s r.o. |
25.9.2020 |
204,86 EUR s DPH |
|
01081/20
|
INMEDIA, spol. s r.o. |
25.9.2020 |
447,49 EUR s DPH |
|
DFK002/20
|
REKONHAL, s.r.o. |
25.9.2020 |
7 275,00 EUR s DPH |
|
179/20
|
SIGMIA OaSS |
25.9.2020 |
61,50 EUR s DPH |
|
01080/20
|
HOMOLKA, s.r.o. |
25.9.2020 |
44,84 EUR s DPH |
|
178/20
|
Spoločnosť Kováč, s.r.o. |
25.9.2020 |
75,00 EUR s DPH |
|
177/20
|
TATRACOM-FERRO, s.r.o. |
24.9.2020 |
35,65 EUR s DPH |
|
01078/20
|
INMEDIA, spol. s r.o. |
21.9.2020 |
402,21 EUR s DPH |
|
01077/20
|
INMEDIA, spol. s r.o. |
21.9.2020 |
19,01 EUR s DPH |
|
01079/20
|
Hôrka, s.r.o. |
21.9.2020 |
541,91 EUR s DPH |
|
176/20
|
Magdaléna Horňáková EKORSS |
21.9.2020 |
156,00 EUR s DPH |
|
01076/20
|
INMEDIA, spol. s r.o. |
18.9.2020 |
49,92 EUR s DPH |
|
175/20
|
Richard Šrobár - Littera |
18.9.2020 |
106,80 EUR s DPH |
