| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0719/19
|
Jan Češko-IZOSIL |
22.7.2019 |
895,00 EUR s DPH |
|
126/19
|
Agentura PARDON TN s.r.o. |
17.7.2019 |
38,33 EUR s DPH |
|
127/19
|
AGA final |
17.7.2019 |
135,00 EUR s DPH |
|
128/19
|
TSM Dubnica n/V. |
17.7.2019 |
140,04 EUR s DPH |
|
123/19
|
Považská vodárenská spoločnosť, a.s. |
10.7.2019 |
3 194,29 EUR s DPH |
|
124/19
|
Slovak Telecom, a.s. |
10.7.2019 |
12,38 EUR s DPH |
|
125/19
|
Slovak Telecom, a.s. |
10.7.2019 |
26,51 EUR s DPH |
|
01140/19
|
Ing. Mutala Jozef Dca |
09.7.2019 |
114,78 EUR s DPH |
|
0718/19
|
Silver Mine s.r.o. |
09.7.2019 |
32,00 EUR s DPH |
|
122/19
|
DCaTHERM, a.s. |
08.7.2019 |
2 280,97 EUR s DPH |
|
119/19
|
ASC Applied Software Consultansts, s.r.o. |
08.7.2019 |
479,00 EUR s DPH |
|
121/19
|
STES spol. s r.o. |
08.7.2019 |
3 403,49 EUR s DPH |
|
603/19
|
DuTaF CENTRUM, spol. s r.o. |
08.7.2019 |
250,00 EUR s DPH |
|
118/19
|
STES spol. s r.o. |
08.7.2019 |
494,40 EUR s DPH |
|
120/19
|
Slovak Telecom, a.s. |
08.7.2019 |
168,61 EUR s DPH |
|
117/19
|
MAGNA ENERGIA |
04.7.2019 |
2 347,49 EUR s DPH |
|
01139/19
|
Košík, s.r.o. Pruské |
03.7.2019 |
45,87 EUR s DPH |
|
602/19
|
J&T group, s.r.o. |
02.7.2019 |
160,00 EUR s DPH |
|
115/19
|
FM CONSULTING, s.r.o. |
01.7.2019 |
252,00 EUR s DPH |
|
116/19
|
TRUMPF Slovakia, s.r.o. |
01.7.2019 |
120,00 EUR s DPH |
|
114/19
|
Osobnyudaj.sk, s.r.o. |
01.7.2019 |
58,80 EUR s DPH |
|
01134/19
|
Ing. Mutala Jozef Dca |
28.6.2019 |
253,82 EUR s DPH |
|
01135/19
|
Ing. Mutala Jozef Dca |
28.6.2019 |
183,24 EUR s DPH |
|
01136/19
|
Ing. Mutala Jozef Dca |
28.6.2019 |
70,99 EUR s DPH |
|
01137/19
|
Ing. Mutala Jozef Dca |
28.6.2019 |
47,98 EUR s DPH |
|
01138/19
|
Ing. Mutala Jozef Dca |
28.6.2019 |
437,19 EUR s DPH |
|
01132/19
|
Pekáreň PODHORIE, s.r.o. |
28.6.2019 |
21,95 EUR s DPH |
|
01133/19
|
Košík, s.r.o. Pruské |
28.6.2019 |
187,41 EUR s DPH |
|
01127/19
|
Ing. Mutala Jozef Dca |
27.6.2019 |
739,19 EUR s DPH |
|
01128/19
|
Ing. Mutala Jozef Dca |
27.6.2019 |
35,82 EUR s DPH |
|
01129/19
|
Ing. Mutala Jozef Dca |
27.6.2019 |
561,75 EUR s DPH |
|
01130/19
|
Ing. Mutala Jozef Dca |
27.6.2019 |
450,10 EUR s DPH |
|
01131/19
|
Ing. Mutala Jozef Dca |
27.6.2019 |
1 521,76 EUR s DPH |
|
113/19
|
Autobusova doprava |
26.6.2019 |
261,00 EUR s DPH |
|
01126/19
|
Košík, s.r.o. Pruské |
24.6.2019 |
506,09 EUR s DPH |
|
01124/19
|
INMEDIA, spol. s r.o. |
21.6.2019 |
11,52 EUR s DPH |
|
01125/19
|
Pekáreň PODHORIE, s.r.o. |
21.6.2019 |
18,18 EUR s DPH |
|
111/19
|
GC TECH Ing. Peter Gerši |
20.6.2019 |
1 765,01 EUR s DPH |
|
0717/19
|
GC TECH Ing. Peter Gerši |
20.6.2019 |
224,37 EUR s DPH |
|
112/19
|
ASTER-MIX, s.r.o. |
20.6.2019 |
220,10 EUR s DPH |
|
107/19
|
LIMEX ČR, s.r.o. |
19.6.2019 |
344,40 EUR s DPH |
|
108/19
|
Internet Mall Slovakia s.r.o. |
19.6.2019 |
523,00 EUR s DPH |
|
109/19
|
ILLE - Papier - Service SK |
19.6.2019 |
49,56 EUR s DPH |
|
110/19
|
ILLE - Papier - Service SK |
19.6.2019 |
-5,40 EUR s DPH |
|
01123/19
|
Košík, s.r.o. Pruské |
17.6.2019 |
325,73 EUR s DPH |
|
105/19
|
mediatip.sk,s.r.o. |
17.6.2019 |
70,60 EUR s DPH |
|
106/19
|
PO - projekt |
17.6.2019 |
270,00 EUR s DPH |
|
01121/19
|
Pekáreň PODHORIE, s.r.o. |
14.6.2019 |
201,06 EUR s DPH |
|
01122/19
|
INMEDIA, spol. s r.o. |
14.6.2019 |
26,88 EUR s DPH |
|
104/19
|
B2B Partner, s.r.o. |
14.6.2019 |
271,20 EUR s DPH |
