| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 115/21 |
New Green Company, družstvo |
21.10.2021 |
249,47 EUR s DPH |
| 116/21 |
APC, s.r.o. |
21.10.2021 |
180,00 EUR s DPH |
| 114/21 |
HRDY s.r.o. |
20.10.2021 |
90,00 EUR s DPH |
| 113/21 |
BRIDGE PUBLISHING HOUSE |
19.10.2021 |
104,00 EUR s DPH |
| 112/21 |
Ing. Oldřich Horáček |
18.10.2021 |
543,78 EUR s DPH |
| 111/21 |
Ing. Meravý Ján - LIGHTNING |
17.10.2021 |
630,00 EUR s DPH |
| 110/21 |
Ing.Secanský Ivan |
17.10.2021 |
60,00 EUR s DPH |
| 106/21 |
PETIT PRESS, a.s. |
13.10.2021 |
36,10 EUR s DPH |
| 108/21 |
Verejná informačná služba, spol. s.r.o. |
13.10.2021 |
93,60 EUR s DPH |
| 109/21 |
FARBY-LAKY PREMAL |
13.10.2021 |
62,45 EUR s DPH |
| 107/21 |
B2B Partner, s.r.o. |
13.10.2021 |
379,20 EUR s DPH |
| 105/21 |
Juraj Chrást |
12.10.2021 |
40,00 EUR s DPH |
| 104/21 |
SESTAV stavebniny, s.r.o. |
08.10.2021 |
5,75 EUR s DPH |
| 102/21 |
SEVT, a.s. |
08.10.2021 |
11,68 EUR s DPH |
| 100/21 |
mediatip.sk,s.r.o. |
08.10.2021 |
868,20 EUR s DPH |
| 101/21 |
mediatip.sk,s.r.o. |
08.10.2021 |
205,20 EUR s DPH |
| 103/21 |
SIGMIA OaSS |
08.10.2021 |
49,48 EUR s DPH |
| 097/21 |
BETRIX, s.r.o. |
06.10.2021 |
247,44 EUR s DPH |
| 099/21 |
VESNA |
06.10.2021 |
39,03 EUR s DPH |
| 098/21 |
BETRIX, s.r.o. |
06.10.2021 |
186,00 EUR s DPH |
| 096/21 |
Ján Haliena - LIGHTS |
04.10.2021 |
279,80 EUR s DPH |
| 095/21 |
Ing. Vojtech Derzsi - PVD |
01.10.2021 |
59,00 EUR s DPH |
| 093/21 |
Ing. Peter Gerši - GC TECH |
29.9.2021 |
24,60 EUR s DPH |
| 094/21 |
BETRIX, s.r.o. |
29.9.2021 |
748,80 EUR s DPH |
| 091/21 |
Miroslav Prvý RSP |
06.9.2021 |
405,12 EUR s DPH |
| 084/21 |
PETIT PRESS, a.s. |
06.9.2021 |
51,48 EUR s DPH |
| 088/21 |
Alza.sk s.r.o. |
06.9.2021 |
238,70 EUR s DPH |
| 089/21 |
Ing. Peter Gerši - GC TECH |
06.9.2021 |
141,20 EUR s DPH |
| 090/21 |
SIGMIA OaSS |
06.9.2021 |
122,23 EUR s DPH |
| 092/21 |
TATRACOM-FERRO, s.r.o. |
06.9.2021 |
168,89 EUR s DPH |
| 083/21 |
SESTAV stavebniny, s.r.o. |
30.8.2021 |
10,01 EUR s DPH |
| 085/21 |
HRDY s.r.o. |
26.8.2021 |
360,00 EUR s DPH |
| 086/21 |
Ján Haliena - LIGHTS |
26.8.2021 |
261,80 EUR s DPH |
| 087/21 |
PO - projekt |
26.8.2021 |
150,00 EUR s DPH |
| 082/21 |
ALLBOARDS Česko s.r.o. |
26.8.2021 |
423,96 EUR s DPH |
| 081/21 |
SESTAV stavebniny, s.r.o. |
26.8.2021 |
35,15 EUR s DPH |
| 080/21 |
DM ELSAD s.r.o. |
20.8.2021 |
1 697,33 EUR s DPH |
| 078/21 |
Jozef Sklenár |
19.8.2021 |
350,00 EUR s DPH |
| 079/21 |
Blanka Fúsková B-reklama |
19.8.2021 |
210,82 EUR s DPH |
| 077/21 |
Magdaléna Horňáková EKORSS |
04.8.2021 |
144,00 EUR s DPH |
| 075/21 |
PETIT PRESS, a.s. |
04.8.2021 |
45,65 EUR s DPH |
| 076/21 |
AGAfinál |
04.8.2021 |
138,00 EUR s DPH |
| 074/21 |
FARBY-LAKY PREMAL |
15.7.2021 |
150,81 EUR s DPH |
| 073/21 |
TSM Dubnica n/V. |
15.7.2021 |
445,88 EUR s DPH |
| 069/21 |
HRDY s.r.o. |
08.7.2021 |
585,00 EUR s DPH |
| 071/21 |
Disig, a.s. |
08.7.2021 |
30,00 EUR s DPH |
| 072/21 |
PREKAB, s.r.o. |
08.7.2021 |
119,24 EUR s DPH |
| 068/21 |
URBIS - predaj a servis, s. r. o. |
08.7.2021 |
499,00 EUR s DPH |
| 070/21 |
ASC Applied Software Consultansts, s.r.o. |
08.7.2021 |
120,00 EUR s DPH |
| 067/21 |
SESTAV stavebniny, s.r.o. |
07.7.2021 |
35,30 EUR s DPH |
