| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
029/20
|
mediatip.sk,s.r.o. |
21.2.2020 |
1 695,60 EUR s DPH |
|
030/20
|
mediatip.sk,s.r.o. |
21.2.2020 |
1 404,00 EUR s DPH |
|
028/20
|
AGI, s.r.o. |
20.2.2020 |
1 680,00 EUR s DPH |
|
027/20
|
Magdaléna Horňáková EKORSS |
19.2.2020 |
201,60 EUR s DPH |
|
01040/20
|
Ing. Mutala Jozef Dca |
18.2.2020 |
164,89 EUR s DPH |
|
01041/20
|
Ing. Mutala Jozef Dca |
18.2.2020 |
618,83 EUR s DPH |
|
01042/20
|
Ing. Mutala Jozef Dca |
18.2.2020 |
904,70 EUR s DPH |
|
01043/20
|
Ing. Mutala Jozef Dca |
18.2.2020 |
905,65 EUR s DPH |
|
025/20
|
AGROVEX Novoť, družstvo |
17.2.2020 |
6 570,00 EUR s DPH |
|
026/20
|
Internet Mall Slovakia s.r.o. |
17.2.2020 |
25,69 EUR s DPH |
|
01039/20
|
INMEDIA, spol. s r.o. |
17.2.2020 |
20,16 EUR s DPH |
|
024/20
|
MICRONIX, spol.s.r.o. |
14.2.2020 |
634,00 EUR s DPH |
|
01035/20
|
HOMOLKA, s.r.o. |
14.2.2020 |
27,62 EUR s DPH |
|
01036/20
|
Košík, s.r.o. Pruské |
14.2.2020 |
480,76 EUR s DPH |
|
01037/20
|
INMEDIA, spol. s r.o. |
14.2.2020 |
172,97 EUR s DPH |
|
01038/20
|
INMEDIA, spol. s r.o. |
14.2.2020 |
45,86 EUR s DPH |
|
022/20
|
BRENO s.r.o. |
13.2.2020 |
115,14 EUR s DPH |
|
021/20
|
PETIT PRESS, a.s. |
13.2.2020 |
214,50 EUR s DPH |
|
023/20
|
Mesto Dubnica nad Vahom |
13.2.2020 |
23,75 EUR s DPH |
|
020/20
|
AJ Produkty, a.s. |
12.2.2020 |
153,60 EUR s DPH |
|
01031/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
11,38 EUR s DPH |
|
01032/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
212,57 EUR s DPH |
|
01033/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
439,50 EUR s DPH |
|
01034/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
172,03 EUR s DPH |
|
019/20
|
PETIT PRESS, a.s. |
10.2.2020 |
36,96 EUR s DPH |
|
018/20
|
DCaTHERM, a.s. |
07.2.2020 |
12 923,87 EUR s DPH |
|
01029/20
|
Košík, s.r.o. Pruské |
07.2.2020 |
400,76 EUR s DPH |
|
01030/20
|
INMEDIA, spol. s r.o. |
07.2.2020 |
539,40 EUR s DPH |
|
014/20
|
REVEL projekt, s.r.o. |
06.2.2020 |
984,00 EUR s DPH |
|
013/20
|
Považská vodárenská spoločnosť, a.s. |
06.2.2020 |
724,93 EUR s DPH |
|
015/20
|
Slovak Telecom, a.s. |
06.2.2020 |
12,38 EUR s DPH |
|
016/20
|
Slovak Telecom, a.s. |
06.2.2020 |
16,79 EUR s DPH |
|
017/20
|
Slovak Telecom, a.s. |
06.2.2020 |
156,83 EUR s DPH |
|
011/20
|
MAGNA ENERGIA |
05.2.2020 |
3 089,15 EUR s DPH |
|
01027/20
|
HOMOLKA, s.r.o. |
05.2.2020 |
94,72 EUR s DPH |
|
0702/20
|
Silver Mine s.r.o. |
05.2.2020 |
32,00 EUR s DPH |
|
01026/20
|
INMEDIA, spol. s r.o. |
05.2.2020 |
39,82 EUR s DPH |
|
01028/20
|
INMEDIA, spol. s r.o. |
05.2.2020 |
69,54 EUR s DPH |
|
012/20
|
TRUMPF Slovakia, s.r.o. |
05.2.2020 |
120,00 EUR s DPH |
|
01023/20
|
Ing. Mutala Jozef Dca |
04.2.2020 |
393,38 EUR s DPH |
|
01024/20
|
Ing. Mutala Jozef Dca |
04.2.2020 |
895,12 EUR s DPH |
|
01021/20
|
Ing. Mutala Jozef Dca |
04.2.2020 |
510,72 EUR s DPH |
|
01022/20
|
Ing. Mutala Jozef Dca |
04.2.2020 |
858,25 EUR s DPH |
|
0701/20
|
Milos Piesecky |
04.2.2020 |
30,00 EUR s DPH |
|
01025/20
|
Ing. Mutala Jozef Dca |
04.2.2020 |
893,01 EUR s DPH |
|
010/20
|
Osobnyudaj.sk, s.r.o. |
03.2.2020 |
58,80 EUR s DPH |
|
01020/20
|
Košík, s.r.o. Pruské |
31.1.2020 |
545,85 EUR s DPH |
|
009/20
|
AGROVEX Novoť, družstvo |
29.1.2020 |
11 388,00 EUR s DPH |
|
01018/20
|
INMEDIA, spol. s r.o. |
29.1.2020 |
36,84 EUR s DPH |
|
01019/20
|
INMEDIA, spol. s r.o. |
29.1.2020 |
280,50 EUR s DPH |
