| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
078/19
|
DAMEDIS, s.r.o. |
14.5.2019 |
18,00 EUR s DPH |
|
076/19
|
ILLE - Papier - Service SK |
13.5.2019 |
30,53 EUR s DPH |
|
0711/19
|
Silver Mine s.r.o. |
13.5.2019 |
32,00 EUR s DPH |
|
075/19
|
Divadlo A.Bagara |
13.5.2019 |
315,00 EUR s DPH |
|
01100/19
|
INMEDIA, spol. s r.o. |
13.5.2019 |
37,44 EUR s DPH |
|
074/19
|
ILLE - Papier - Service SK |
10.5.2019 |
61,06 EUR s DPH |
|
0709/19
|
TATRACOM-FERRO, s.r.o. |
10.5.2019 |
47,87 EUR s DPH |
|
0708/19
|
DAMEDIS, s.r.o. |
10.5.2019 |
43,20 EUR s DPH |
|
0710/19
|
Silver Mine s.r.o. |
10.5.2019 |
32,00 EUR s DPH |
|
073/19
|
Slovak Telecom, a.s. |
10.5.2019 |
12,38 EUR s DPH |
|
077/19
|
Slovak Telecom, a.s. |
10.5.2019 |
17,82 EUR s DPH |
|
01098/19
|
Pekáreň PODHORIE, s.r.o. |
10.5.2019 |
29,26 EUR s DPH |
|
01099/19
|
Košík, s.r.o. Pruské |
10.5.2019 |
406,83 EUR s DPH |
|
071/19
|
Považská vodárenská spoločnosť, a.s. |
09.5.2019 |
669,55 EUR s DPH |
|
072/19
|
Slovak Telecom, a.s. |
09.5.2019 |
148,01 EUR s DPH |
|
01097/19
|
INMEDIA, spol. s r.o. |
09.5.2019 |
34,56 EUR s DPH |
|
065/19
|
Poradca podnikateľa, spol. s r.o. |
07.5.2019 |
75,92 EUR s DPH |
|
067/19
|
DCaTHERM, a.s. |
07.5.2019 |
5 922,63 EUR s DPH |
|
01092/19
|
Ing. Mutala Jozef Dca |
06.5.2019 |
490,99 EUR s DPH |
|
066/19
|
MAGNA ENERGIA |
06.5.2019 |
2 552,23 EUR s DPH |
|
01093/19
|
Ing. Mutala Jozef Dca |
06.5.2019 |
659,50 EUR s DPH |
|
01094/19
|
Ing. Mutala Jozef Dca |
06.5.2019 |
1 034,61 EUR s DPH |
|
01095/19
|
Ing. Mutala Jozef Dca |
06.5.2019 |
381,87 EUR s DPH |
|
01096/19
|
Ing. Mutala Jozef Dca |
06.5.2019 |
68,53 EUR s DPH |
|
068/19
|
Knihy Sova, s.r.o. |
06.5.2019 |
1 229,90 EUR s DPH |
|
069/19
|
Castellum, n.o. |
06.5.2019 |
112,50 EUR s DPH |
|
070/19
|
TRUMPF Slovakia, s.r.o. |
06.5.2019 |
120,00 EUR s DPH |
|
01091/19
|
Pekáreň PODHORIE, s.r.o. |
03.5.2019 |
14,63 EUR s DPH |
|
063/19
|
Osobnyudaj.sk, s.r.o. |
02.5.2019 |
58,80 EUR s DPH |
|
064/19
|
Internet Mall Slovakia s.r.o. |
02.5.2019 |
117,70 EUR s DPH |
|
01090/19
|
Košík, s.r.o. Pruské |
02.5.2019 |
146,94 EUR s DPH |
|
01089/19
|
Košík, s.r.o. Pruské |
30.4.2019 |
192,38 EUR s DPH |
|
01087/19
|
INMEDIA, spol. s r.o. |
29.4.2019 |
20,16 EUR s DPH |
|
01088/19
|
Košík, s.r.o. Pruské |
29.4.2019 |
292,96 EUR s DPH |
|
01081/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
348,74 EUR s DPH |
|
01078/19
|
Pekáreň PODHORIE, s.r.o. |
26.4.2019 |
14,63 EUR s DPH |
|
01079/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
368,15 EUR s DPH |
|
01080/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
853,22 EUR s DPH |
|
01082/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
481,73 EUR s DPH |
|
01083/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
964,11 EUR s DPH |
|
01084/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
240,22 EUR s DPH |
|
01085/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
636,85 EUR s DPH |
|
01086/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
163,59 EUR s DPH |
|
062/19
|
Veronika Faryová - V-Z NOVA |
25.4.2019 |
114,50 EUR s DPH |
|
061/19
|
ILLE - Papier - Service SK |
24.4.2019 |
198,24 EUR s DPH |
|
060/19
|
Tauricon, s.r.o. |
17.4.2019 |
124,20 EUR s DPH |
|
059/19
|
mediatip.sk,s.r.o. |
15.4.2019 |
79,00 EUR s DPH |
|
01075/19
|
INMEDIA, spol. s r.o. |
12.4.2019 |
14,40 EUR s DPH |
|
01076/19
|
Pekáreň PODHORIE, s.r.o. |
12.4.2019 |
197,03 EUR s DPH |
|
01077/19
|
Košík, s.r.o. Pruské |
12.4.2019 |
528,87 EUR s DPH |
