| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
174/20
|
Libristo Media s.r.o. |
17.9.2020 |
991,54 EUR s DPH |
|
173/20
|
AGA final |
17.9.2020 |
363,50 EUR s DPH |
|
172/20
|
MPI Company s.r.o. |
17.9.2020 |
1 695,07 EUR s DPH |
|
01074/20
|
INMEDIA, spol. s r.o. |
16.9.2020 |
38,02 EUR s DPH |
|
01075/20
|
Hôrka, s.r.o. |
16.9.2020 |
259,68 EUR s DPH |
|
0721/20
|
Verejná informačná služba, spol. s.r.o. |
11.9.2020 |
240,00 EUR s DPH |
|
01073/20
|
HOMOLKA, s.r.o. |
11.9.2020 |
78,74 EUR s DPH |
|
01072/20
|
INMEDIA, spol. s r.o. |
11.9.2020 |
311,04 EUR s DPH |
|
171/20
|
Kristína Mariničová SAFETY KM |
10.9.2020 |
125,00 EUR s DPH |
|
0720/20
|
BETRIX, s.r.o. |
09.9.2020 |
42,34 EUR s DPH |
|
0719/20
|
BETRIX, s.r.o. |
09.9.2020 |
12,96 EUR s DPH |
|
167/20
|
Slovak Telecom, a.s. |
09.9.2020 |
12,38 EUR s DPH |
|
166/20
|
Slovak Telecom, a.s. |
09.9.2020 |
16,93 EUR s DPH |
|
170/20
|
BETRIX, s.r.o. |
09.9.2020 |
194,40 EUR s DPH |
|
168/20
|
Slovak Telecom, a.s. |
09.9.2020 |
153,38 EUR s DPH |
|
169/20
|
Považská vodárenská spoločnosť, a.s. |
09.9.2020 |
407,77 EUR s DPH |
|
01071/20
|
Hôrka, s.r.o. |
08.9.2020 |
130,99 EUR s DPH |
|
01070/20
|
Ing. Mutala Jozef Dca |
07.9.2020 |
278,62 EUR s DPH |
|
01069/20
|
Ing. Mutala Jozef Dca |
07.9.2020 |
363,89 EUR s DPH |
|
0718/20
|
BETRIX, s.r.o. |
07.9.2020 |
179,82 EUR s DPH |
|
165/20
|
DOXX - Stravné lístky,spol. s.r.o. |
07.9.2020 |
667,19 EUR s DPH |
|
164/20
|
MPI Company s.r.o. |
07.9.2020 |
660,00 EUR s DPH |
|
01068/20
|
INMEDIA, spol. s r.o. |
07.9.2020 |
70,25 EUR s DPH |
|
01067/20
|
INMEDIA, spol. s r.o. |
07.9.2020 |
31,68 EUR s DPH |
|
606/20
|
DOXX - Stravné lístky,spol. s.r.o. |
07.9.2020 |
64,35 EUR s DPH |
|
162/20
|
DCaTHERM, a.s. |
04.9.2020 |
2 661,24 EUR s DPH |
|
160/20
|
BETRIX, s.r.o. |
04.9.2020 |
453,60 EUR s DPH |
|
159/20
|
MAGNA ENERGIA |
04.9.2020 |
1 673,54 EUR s DPH |
|
0717/20
|
Ing. Peter Gerši - GC TECH |
04.9.2020 |
81,60 EUR s DPH |
|
161/20
|
Ing. Peter Gerši - GC TECH |
04.9.2020 |
163,20 EUR s DPH |
|
163/20
|
PETIT PRESS, a.s. |
04.9.2020 |
34,13 EUR s DPH |
|
157/20
|
Osobnyudaj.sk, s.r.o. |
03.9.2020 |
58,80 EUR s DPH |
|
0716/20
|
BETRIX, s.r.o. |
03.9.2020 |
112,45 EUR s DPH |
|
158/20
|
TATRACOM-FERRO, s.r.o. |
03.9.2020 |
69,93 EUR s DPH |
|
156/20
|
Nábytok NIKA, spol. s r.o. |
02.9.2020 |
1 352,00 EUR s DPH |
|
155/20
|
Lucia Hucíková - Školáčik MAJO |
31.8.2020 |
2 433,58 EUR s DPH |
|
154/20
|
REKONHAL, s.r.o. |
28.8.2020 |
3 399,00 EUR s DPH |
|
01066/20
|
Košík, s.r.o. Pruské |
28.8.2020 |
44,25 EUR s DPH |
|
153/20
|
B2B Partner, s.r.o. |
28.8.2020 |
871,20 EUR s DPH |
|
0715/20
|
BETRIX, s.r.o. |
27.8.2020 |
86,70 EUR s DPH |
|
152/20
|
BETRIX, s.r.o. |
27.8.2020 |
206,70 EUR s DPH |
|
151/20
|
B2B Partner, s.r.o. |
26.8.2020 |
195,60 EUR s DPH |
|
0714/20
|
PhDr. Gabriela Spišáková-Majster Papier |
26.8.2020 |
1 081,25 EUR s DPH |
|
150/20
|
RESIZE s.r.o. |
25.8.2020 |
41,00 EUR s DPH |
|
149/20
|
Dol-Kre-4you s.r.o. |
25.8.2020 |
195,00 EUR s DPH |
|
148/20
|
BasicBuild, s.r.o. |
24.8.2020 |
1 683,12 EUR s DPH |
|
01065/20
|
INMEDIA, spol. s r.o. |
21.8.2020 |
77,22 EUR s DPH |
|
01064/20
|
INMEDIA, spol. s r.o. |
21.8.2020 |
14,22 EUR s DPH |
|
147/20
|
Mobelix SK, s.r.o. |
20.8.2020 |
129,00 EUR s DPH |
|
146/20
|
Alemat.cz, spol. s r.o. |
19.8.2020 |
390,60 EUR s DPH |
