| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 190/22 |
SESTAV stavebniny, s.r.o. |
14.12.2022 |
17,54 EUR s DPH |
| 188/22 |
Karol Kobella STAVYS |
09.12.2022 |
744,00 EUR s DPH |
| 187/22 |
ELCHEMCo spol. s r.o. |
07.12.2022 |
94,38 EUR s DPH |
| 186/22 |
Ing. Meravý Ján - LIGHTNING |
07.12.2022 |
900,00 EUR s DPH |
| 185/22 |
SIGMIA OaSS |
06.12.2022 |
96,83 EUR s DPH |
| 184/22 |
PETIT PRESS, a.s. |
06.12.2022 |
44,50 EUR s DPH |
| 183/22 |
KELCOM Dubnica ,spol. s r.o. |
06.12.2022 |
512,40 EUR s DPH |
| 180/22 |
ADET, s.r.o. |
02.12.2022 |
811,61 EUR s DPH |
| 181/22 |
Radoslav Václav Železiarstvo VÁCLAV |
02.12.2022 |
147,38 EUR s DPH |
| 182/22 |
Verejná informačná služba, spol. s.r.o. |
02.12.2022 |
840,00 EUR s DPH |
| 176/22 |
FARBY-LAKY PREMAL |
30.11.2022 |
213,32 EUR s DPH |
| 177/22 |
TSM Dubnica n/V. |
30.11.2022 |
18,72 EUR s DPH |
| 178/22 |
mediatip.sk,s.r.o. |
30.11.2022 |
149,40 EUR s DPH |
| 179/22 |
Unihouse, s.r.o. |
30.11.2022 |
1 029,10 EUR s DPH |
| 174/22 |
Ing. Peter Gerši - GC TECH |
28.11.2022 |
140,44 EUR s DPH |
| 175/22 |
Magdaléna Horňáková EKORSS |
28.11.2022 |
284,40 EUR s DPH |
| 173/22 |
Miroslav Prvý - RSP |
28.11.2022 |
161,52 EUR s DPH |
| 172/22 |
Roman Mikušinec |
24.11.2022 |
1 121,64 EUR s DPH |
| 170/22 |
Up Dejeuner, s.r.o. |
24.11.2022 |
4 295,65 EUR s DPH |
| 171/22 |
REVEL projekt, s.r.o. |
24.11.2022 |
402,96 EUR s DPH |
| 169/22 |
Radoslav Václav Železiarstvo VÁCLAV |
23.11.2022 |
150,00 EUR s DPH |
| 166/22 |
iQservices, s.r.o. |
23.11.2022 |
300,00 EUR s DPH |
| 167/22 |
HRD Slovakia s.r.o. |
23.11.2022 |
212,40 EUR s DPH |
| 165/22 |
Ing. Peter Gerši - GC TECH |
23.11.2022 |
53,28 EUR s DPH |
| 168/22 |
New Green Company |
23.11.2022 |
65,52 EUR s DPH |
| 160/22 |
Internet Mall Slovakia s.r.o. |
21.11.2022 |
222,70 EUR s DPH |
| 161/22 |
Schneider Airsystems s.r.o. |
21.11.2022 |
460,80 EUR s DPH |
| 163/22 |
SIGMIA OaSS |
21.11.2022 |
150,50 EUR s DPH |
| 162/22 |
TSM Dubnica n/V. |
21.11.2022 |
25,92 EUR s DPH |
| 159/22 |
ADET, s.r.o. |
18.11.2022 |
94,50 EUR s DPH |
| 158/22 |
Milos Piesecky |
16.11.2022 |
42,00 EUR s DPH |
| 155/22 |
REVEL projekt, s.r.o. |
14.11.2022 |
768,00 EUR s DPH |
| 157/22 |
Sládek a syn - Elektroinštalácie s.r.o. |
14.11.2022 |
172,91 EUR s DPH |
| 156/22 |
Verejná informačná služba, spol. s.r.o. |
14.11.2022 |
120,00 EUR s DPH |
| 154/22 |
SlovFire s.r.o. |
10.11.2022 |
730,20 EUR s DPH |
| 150/22 |
B2B Partner, s.r.o. |
10.11.2022 |
102,60 EUR s DPH |
| 153/22 |
ROEL s.r.o. |
10.11.2022 |
972,72 EUR s DPH |
| 152/22 |
Harňák s.r.o. |
10.11.2022 |
396,00 EUR s DPH |
| 151/22 |
Slovenské národné múzeum |
10.11.2022 |
104,00 EUR s DPH |
| 149/22 |
VMBal s.r.o. |
07.11.2022 |
53,92 EUR s DPH |
| 148/22 |
GASTRO-SERVICE, a.s. |
04.11.2022 |
250,15 EUR s DPH |
| 147/22 |
Chefschool s.r.o. |
04.11.2022 |
1 271,00 EUR s DPH |
| 146/22/SJ |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
02.11.2022 |
32,40 EUR s DPH |
| 139/22 |
Internet Mall Slovakia s.r.o. |
02.11.2022 |
59,10 EUR s DPH |
| 140/22 |
REGIONPRESS, s.r.o. |
02.11.2022 |
285,00 EUR s DPH |
| 141/22 |
ELECOM s.r.o. |
02.11.2022 |
92,50 EUR s DPH |
| 142/22 |
VSMAR s.r.o. |
02.11.2022 |
905,00 EUR s DPH |
| 143/22 |
VSMAR s.r.o. |
02.11.2022 |
150,00 EUR s DPH |
| 144/22 |
VSMAR s.r.o. |
02.11.2022 |
154,00 EUR s DPH |
| 145/22 |
VSMAR s.r.o. |
02.11.2022 |
462,00 EUR s DPH |
