| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
161/24
|
EF Slovakia s. r. o. |
01.8.2024 |
1 259,61 EUR s DPH |
|
158/24
|
TME Slovakia s.r.o. |
31.7.2024 |
32,40 EUR s DPH |
|
159/24
|
TatraCom - Ferro, s.r.o. |
31.7.2024 |
25,03 EUR s DPH |
|
157/24
|
mediatip.sk,s.r.o. |
30.7.2024 |
183,60 EUR s DPH |
|
160/24
|
PETIT PRESS, a.s. |
29.7.2024 |
24,00 EUR s DPH |
|
0725/24
|
Stanislav Novosad |
29.7.2024 |
2 397,54 EUR s DPH |
|
156/24
|
Hesty s.r.o. |
29.7.2024 |
385,56 EUR s DPH |
|
01182/24
|
SHP a.s. |
26.7.2024 |
10,94 EUR s DPH |
|
01183/24
|
Jakub Ilavský, s.r.o. Trenčín |
26.7.2024 |
72,04 EUR s DPH |
|
155/24
|
Blanka Fúsková B-reklama |
16.7.2024 |
1 224,00 EUR s DPH |
|
154/24
|
SPP a.s. Zilina |
12.7.2024 |
2 505,68 EUR s DPH |
|
01181/24
|
VEHOX, spoločnosť s ručením obmedzeným |
10.7.2024 |
128,43 EUR s DPH |
|
153/24
|
Ing. Peter Gerši - GC TECH |
10.7.2024 |
437,88 EUR s DPH |
|
152/24
|
DCaTHERM, a.s. |
10.7.2024 |
2 000,00 EUR s DPH |
|
151/24
|
DCaTHERM, a.s. |
10.7.2024 |
1 140,66 EUR s DPH |
|
150/24
|
Slovak Telecom, a.s. |
09.7.2024 |
25,76 EUR s DPH |
|
149/24
|
Slovak Telecom, a.s. |
09.7.2024 |
9,98 EUR s DPH |
|
148/24
|
Slovak Telecom, a.s. |
09.7.2024 |
132,37 EUR s DPH |
|
01176/24
|
PaedDr. Dagmara Felis - Ilavský chlebík - IMEX |
09.7.2024 |
4,66 EUR s DPH |
|
0723/24
|
ADET, s.r.o. |
09.7.2024 |
-20,61 EUR s DPH |
|
0722/24
|
ADET, s.r.o. |
09.7.2024 |
22,32 EUR s DPH |
|
01179/24
|
SHP a.s. |
08.7.2024 |
38,30 EUR s DPH |
|
0724/24
|
Slovenská legálna metrológia, n.o. |
08.7.2024 |
39,00 EUR s DPH |
|
01180/24
|
INMEDIA, spol. s r.o. |
08.7.2024 |
878,07 EUR s DPH |
|
01178/24
|
INMEDIA, spol. s r.o. |
08.7.2024 |
324,92 EUR s DPH |
|
01177/24
|
INMEDIA, spol. s r.o. |
08.7.2024 |
952,10 EUR s DPH |
|
146/24
|
Považská vodárenská spoločnosť, a.s. |
08.7.2024 |
2 929,74 EUR s DPH |
|
147/24
|
FARBY-LAKY PREMAL |
08.7.2024 |
595,27 EUR s DPH |
|
145/24
|
mediatip.sk,s.r.o. |
03.7.2024 |
535,44 EUR s DPH |
|
01175/24
|
Hôrka, s.r.o. |
03.7.2024 |
37,28 EUR s DPH |
|
01174/24
|
Hôrka, s.r.o. |
03.7.2024 |
11,44 EUR s DPH |
|
01173/24
|
Hôrka, s.r.o. |
02.7.2024 |
9,58 EUR s DPH |
|
144/24
|
Osobnyudaj.sk, s.r.o. |
02.7.2024 |
58,80 EUR s DPH |
|
01172/24
|
Hôrka, s.r.o. |
01.7.2024 |
33,35 EUR s DPH |
|
0721/24
|
Silver Mine PLUS s. r. o. |
01.7.2024 |
128,00 EUR s DPH |
|
0720/24
|
Milos Piesecky |
28.6.2024 |
435,60 EUR s DPH |
|
143/24
|
Techfun s. r. o. |
27.6.2024 |
27,65 EUR s DPH |
