| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
199/24
|
Zonepi s.r.o. |
17.9.2024 |
959,31 EUR s DPH |
|
198/24
|
TatraCom - Ferro, s.r.o. |
17.9.2024 |
32,29 EUR s DPH |
|
197/24
|
Divadlo Nová scéna |
16.9.2024 |
611,00 EUR s DPH |
|
01190/24
|
LAMRON s.r.o. |
13.9.2024 |
3 667,18 EUR s DPH |
|
195/24
|
Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
2 375,80 EUR s DPH |
|
196/24
|
mediatip.sk,s.r.o. |
13.9.2024 |
89,52 EUR s DPH |
|
0730/24
|
Donoci s.r.o. |
12.9.2024 |
144,50 EUR s DPH |
|
194/24
|
Ing. Peter Gerši - GC TECH |
12.9.2024 |
30,44 EUR s DPH |
|
01187/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
45,70 EUR s DPH |
|
193/24
|
MIŠKECH AM, s.r.o. |
11.9.2024 |
886,22 EUR s DPH |
|
01189/24
|
Jakub Ilavský, s.r.o. Trenčín |
11.9.2024 |
521,43 EUR s DPH |
|
191/24
|
B2B Partner, s.r.o. |
10.9.2024 |
79,20 EUR s DPH |
|
192/24
|
PETIT PRESS, a.s. |
10.9.2024 |
24,00 EUR s DPH |
|
190/24
|
Ing. Peter Gerši - GC TECH |
09.9.2024 |
329,04 EUR s DPH |
|
185/24
|
Richard Šrobár - Littera |
06.9.2024 |
1 880,50 EUR s DPH |
|
184/24
|
Richard Šrobár - Littera |
06.9.2024 |
5 794,00 EUR s DPH |
|
188/24
|
Slovak Telecom, a.s. |
06.9.2024 |
26,89 EUR s DPH |
|
187/24
|
Slovak Telecom, a.s. |
06.9.2024 |
9,98 EUR s DPH |
|
DFK007/24
|
GastroRex Bratislava |
06.9.2024 |
3 960,00 EUR s DPH |
|
186/24
|
DCaTHERM, a.s. |
06.9.2024 |
1 140,66 EUR s DPH |
|
189/24
|
Slovak Telecom, a.s. |
06.9.2024 |
131,60 EUR s DPH |
|
183/24
|
Považská vodárenská spoločnosť, a.s. |
06.9.2024 |
370,76 EUR s DPH |
|
01186/24
|
INMEDIA, spol. s r.o. |
04.9.2024 |
420,37 EUR s DPH |
|
01185/24
|
INMEDIA, spol. s r.o. |
04.9.2024 |
112,84 EUR s DPH |
|
181/24
|
Ing. Ján Buchanec Technik |
03.9.2024 |
214,80 EUR s DPH |
|
182/24
|
DCaTHERM, a.s. |
03.9.2024 |
3 200,00 EUR s DPH |
|
179/24
|
ISIT Slovakia s.r.o. |
02.9.2024 |
56,40 EUR s DPH |
|
0729/24
|
eSoft s.r.o. |
02.9.2024 |
30,00 EUR s DPH |
|
180/24
|
KILLEC stavby s.r.o. |
02.9.2024 |
9 946,51 EUR s DPH |
|
601/24
|
MARKUS TN, s.r.o. |
28.8.2024 |
2 871,00 EUR s DPH |
|
177/24
|
mediatip.sk,s.r.o. |
28.8.2024 |
131,40 EUR s DPH |
|
178/24
|
Ing. Peter Gerši - GC TECH |
28.8.2024 |
1 149,00 EUR s DPH |
|
176/24
|
Kristína Mariničová SAFETY KM |
26.8.2024 |
200,00 EUR s DPH |
|
175/24
|
HRDÝ s.r.o. |
23.8.2024 |
300,02 EUR s DPH |
|
174/24
|
B2B Partner, s.r.o. |
21.8.2024 |
328,80 EUR s DPH |
|
01184/24
|
PaedDr. Dagmara Felis - Ilavský chlebík - IMEX |
16.8.2024 |
137,00 EUR s DPH |
|
173/24
|
UNIMAGNET s.r.o. |
14.8.2024 |
26,05 EUR s DPH |
|
172/24
|
ISIT Slovakia s.r.o. |
13.8.2024 |
56,40 EUR s DPH |
|
171/24
|
SPP a.s. Zilina |
13.8.2024 |
2 306,71 EUR s DPH |
|
169/24
|
Slovak Telecom, a.s. |
09.8.2024 |
131,60 EUR s DPH |
|
170/24
|
Slovak Telecom, a.s. |
09.8.2024 |
17,47 EUR s DPH |
|
168/24
|
Slovak Telecom, a.s. |
09.8.2024 |
9,98 EUR s DPH |
|
167/24
|
Ing. Peter Gerši - GC TECH |
08.8.2024 |
107,40 EUR s DPH |
|
166/24
|
DCaTHERM, a.s. |
07.8.2024 |
1 140,66 EUR s DPH |
|
165/24
|
DCaTHERM, a.s. |
07.8.2024 |
2 000,00 EUR s DPH |
|
164/24
|
Považská vodárenská spoločnosť, a.s. |
05.8.2024 |
355,98 EUR s DPH |
|
162/24
|
JURIGA spol. s r. o. |
02.8.2024 |
226,95 EUR s DPH |
|
0728/24
|
eSoft s.r.o. |
02.8.2024 |
30,00 EUR s DPH |
|
163/24
|
PLANEO ELEKTRO Dubnica n/V. |
02.8.2024 |
203,90 EUR s DPH |
|
0726/24
|
Silver Mine PLUS s. r. o. |
01.8.2024 |
64,00 EUR s DPH |
