| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
007/20
|
Kancelária 24h s.r.o. |
28.1.2020 |
42,55 EUR s DPH |
|
008/20
|
DOMOSS TECHNIKA, a.s. |
28.1.2020 |
119,99 EUR s DPH |
|
01016/20
|
Košík, s.r.o. Pruské |
27.1.2020 |
310,31 EUR s DPH |
|
01017/20
|
INMEDIA, spol. s r.o. |
27.1.2020 |
28,44 EUR s DPH |
|
01014/20
|
HOMOLKA, s.r.o. |
24.1.2020 |
108,80 EUR s DPH |
|
01015/20
|
INMEDIA, spol. s r.o. |
24.1.2020 |
333,47 EUR s DPH |
|
006/20
|
mediatip.sk,s.r.o. |
24.1.2020 |
397,20 EUR s DPH |
|
005/20
|
Nábytok NIKA, spol. s r.o. |
23.1.2020 |
555,00 EUR s DPH |
|
01008/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
34,13 EUR s DPH |
|
01009/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
20,16 EUR s DPH |
|
01010/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
352,17 EUR s DPH |
|
01011/20
|
Ing. Mutala Jozef Dca |
20.1.2020 |
33,46 EUR s DPH |
|
01012/20
|
Ing. Mutala Jozef Dca |
20.1.2020 |
1 052,38 EUR s DPH |
|
01013/20
|
Ing. Mutala Jozef Dca |
20.1.2020 |
1 191,89 EUR s DPH |
|
004/20
|
TME Slovakia s.r.o. |
20.1.2020 |
3,36 EUR s DPH |
|
01006/20
|
HOMOLKA, s.r.o. |
17.1.2020 |
17,60 EUR s DPH |
|
01007/20
|
Košík, s.r.o. Pruské |
17.1.2020 |
1 169,01 EUR s DPH |
|
002/20
|
PLANEO Elektro Dubnica nad Váhom |
16.1.2020 |
379,00 EUR s DPH |
|
003/20
|
PLANEO Elektro Dubnica nad Váhom |
16.1.2020 |
69,98 EUR s DPH |
|
01003/20
|
INMEDIA, spol. s r.o. |
13.1.2020 |
19,91 EUR s DPH |
|
01004/20
|
INMEDIA, spol. s r.o. |
13.1.2020 |
318,36 EUR s DPH |
|
01005/20
|
INMEDIA, spol. s r.o. |
13.1.2020 |
112,68 EUR s DPH |
|
256/19
|
SPP a.s. Zilina |
13.1.2020 |
24 230,47 EUR s DPH |
|
0749/19
|
SPP a.s. Zilina |
13.1.2020 |
3 216,83 EUR s DPH |
|
253/19
|
Slovak Telecom, a.s. |
10.1.2020 |
17,56 EUR s DPH |
|
255/19
|
Považská vodárenská spoločnosť, a.s. |
10.1.2020 |
312,49 EUR s DPH |
|
254/19
|
Slovak Telecom, a.s. |
10.1.2020 |
149,56 EUR s DPH |
|
252/19
|
Slovak Telecom, a.s. |
09.1.2020 |
12,38 EUR s DPH |
|
01001/20
|
INMEDIA, spol. s r.o. |
08.1.2020 |
14,22 EUR s DPH |
|
01002/20
|
INMEDIA, spol. s r.o. |
08.1.2020 |
524,37 EUR s DPH |
|
250/19
|
MAGNA ENERGIA |
08.1.2020 |
3 230,60 EUR s DPH |
|
251/19
|
DCaTHERM, a.s. |
08.1.2020 |
13 000,00 EUR s DPH |
|
001/20
|
Osobnyudaj.sk, s.r.o. |
03.1.2020 |
58,80 EUR s DPH |
|
247/19
|
Považská vodárenská spoločnosť, a.s. |
20.12.2019 |
2 807,00 EUR s DPH |
|
248/19
|
REKONHAL, s.r.o. |
20.12.2019 |
1 492,96 EUR s DPH |
|
249/19
|
GENERAL TECHNOLOGY, spol. s.r.o. |
20.12.2019 |
505,80 EUR s DPH |
|
01254/19
|
Košík, s.r.o. Pruské |
20.12.2019 |
670,12 EUR s DPH |
|
01255/19
|
HOMOLKA, s.r.o. |
20.12.2019 |
35,20 EUR s DPH |
|
0748/19
|
Ľubomír Hošták LH-PARTNERS |
20.12.2019 |
210,00 EUR s DPH |
|
0746/19
|
PLANEO ELEKTRO Dubnica n/V. |
19.12.2019 |
109,00 EUR s DPH |
|
0747/19
|
RM Gastro - JAZ, s.r.o. |
19.12.2019 |
573,60 EUR s DPH |
|
01251/19
|
Ing. Mutala Jozef Dca |
18.12.2019 |
164,54 EUR s DPH |
|
01252/19
|
Ing. Mutala Jozef Dca |
18.12.2019 |
2 336,39 EUR s DPH |
|
01253/19
|
Ing. Mutala Jozef Dca |
18.12.2019 |
2 300,70 EUR s DPH |
|
244/19
|
DMELSAD, s.r.o. |
18.12.2019 |
1 572,00 EUR s DPH |
|
245/19
|
Magdaléna Horňáková EKORSS |
18.12.2019 |
564,00 EUR s DPH |
|
0745/19
|
K&L TRADE, s.r.o. |
18.12.2019 |
1 665,43 EUR s DPH |
|
246/19
|
REVEL projekt, s.r.o. |
18.12.2019 |
156,00 EUR s DPH |
|
242/19
|
TRUMPF Slovakia, s.r.o. |
17.12.2019 |
120,00 EUR s DPH |
|
0744/19
|
Nábytok NIKA, spol. s r.o. |
17.12.2019 |
858,00 EUR s DPH |
