|
01226/23
|
LAMRON s.r.o. |
15.5.2023 |
478,02 EUR s DPH |
|
01225/23
|
Hôrka, s.r.o. |
15.5.2023 |
30,89 EUR s DPH |
|
095/23
|
Mgr. Roman Rosina R&R creative |
15.5.2023 |
98,04 EUR s DPH |
|
01224/23
|
Jakub Ilavský, s.r.o. Trenčín |
15.5.2023 |
268,06 EUR s DPH |
|
094/23
|
Unihouse, s.r.o. |
15.5.2023 |
27,58 EUR s DPH |
|
090/23
|
Slovak Telecom, a.s. |
12.5.2023 |
9,98 EUR s DPH |
|
01223/23
|
Hôrka, s.r.o. |
12.5.2023 |
294,03 EUR s DPH |
|
092/23
|
mediatip.sk,s.r.o. |
12.5.2023 |
76,80 EUR s DPH |
|
093/23
|
BETRIX, s.r.o. |
12.5.2023 |
1 369,20 EUR s DPH |
|
089/23
|
Slovak Telecom, a.s. |
11.5.2023 |
23,16 EUR s DPH |
|
088/23
|
Slovak Telecom, a.s. |
11.5.2023 |
132,13 EUR s DPH |
|
01222/23
|
Hôrka, s.r.o. |
11.5.2023 |
133,85 EUR s DPH |
|
091/23
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
11.5.2023 |
122,64 EUR s DPH |
|
01221/23
|
Hôrka, s.r.o. |
10.5.2023 |
52,38 EUR s DPH |
|
087/23
|
Poradca podnikateľa, spol. s r.o. |
09.5.2023 |
116,36 EUR s DPH |
|
086/23
|
Poradca podnikateľa, spol. s r.o. |
09.5.2023 |
204,00 EUR s DPH |
|
085/23
|
Považská vodárenská spoločnosť, a.s. |
09.5.2023 |
687,43 EUR s DPH |
|
01220/23
|
Hôrka, s.r.o. |
09.5.2023 |
109,40 EUR s DPH |
|
084/23
|
DCaTHERM, a.s. |
09.5.2023 |
2 000,00 EUR s DPH |
|
083/23
|
DCaTHERM, a.s. |
09.5.2023 |
4 281,54 EUR s DPH |
|
082/23
|
TSM Dubnica n/V. |
09.5.2023 |
19,20 EUR s DPH |
|
01219/23
|
Hôrka, s.r.o. |
05.5.2023 |
30,40 EUR s DPH |
|
01218/23
|
HOMOLKA, s.r.o. |
05.5.2023 |
210,14 EUR s DPH |
|
01217/23
|
Hôrka, s.r.o. |
04.5.2023 |
79,52 EUR s DPH |
|
01211/23
|
Hôrka, s.r.o. |
03.5.2023 |
60,79 EUR s DPH |
|
01210/23
|
LAMRON s.r.o. |
03.5.2023 |
4 136,66 EUR s DPH |
|
01215/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
1 910,80 EUR s DPH |
|
01214/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
150,34 EUR s DPH |
|
01213/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
145,00 EUR s DPH |
|
081/23
|
VHM Corp s. r. o. |
03.5.2023 |
69,99 EUR s DPH |
|
079/23
|
PETIT PRESS, a.s. |
03.5.2023 |
18,70 EUR s DPH |
|
078/23
|
PETIT PRESS, a.s. |
03.5.2023 |
41,50 EUR s DPH |
|
01212/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
20,74 EUR s DPH |
|
01216/23
|
INMEDIA, spol. s r.o. |
03.5.2023 |
1 826,91 EUR s DPH |
|
080/23
|
SPP a.s. Zilina |
03.5.2023 |
3 252,80 EUR s DPH |
|
077/23
|
Osobnyudaj.sk, s.r.o. |
02.5.2023 |
58,80 EUR s DPH |
|
01209/23
|
Hôrka, s.r.o. |
02.5.2023 |
294,08 EUR s DPH |
|
076/23
|
Alza.sk s.r.o. |
28.4.2023 |
137,41 EUR s DPH |
|
075/23
|
TSM Dubnica n/V. |
28.4.2023 |
34,56 EUR s DPH |
|
01208/23
|
Hôrka, s.r.o. |
28.4.2023 |
107,25 EUR s DPH |
|
074/23
|
Ing. Meravý Ján - LIGHTNING |
28.4.2023 |
189,00 EUR s DPH |
|
073/23
|
Alza.sk s.r.o. |
26.4.2023 |
378,89 EUR s DPH |
|
01207/23
|
Hôrka, s.r.o. |
26.4.2023 |
276,21 EUR s DPH |
|
072/23
|
Internet Mall Slovakia s.r.o. |
25.4.2023 |
541,90 EUR s DPH |
|
071/23
|
mediatip.sk,s.r.o. |
25.4.2023 |
12,00 EUR s DPH |
|
01205/23
|
Hôrka, s.r.o. |
25.4.2023 |
80,19 EUR s DPH |
|
01204/23
|
HOMOLKA, s.r.o. |
25.4.2023 |
17,44 EUR s DPH |
|
01206/23
|
Jakub Ilavský, s.r.o. Trenčín |
25.4.2023 |
561,19 EUR s DPH |
|
070/23
|
Mesto Dubnica nad Vahom |
25.4.2023 |
737,18 EUR s DPH |
|
01203/23
|
Hôrka, s.r.o. |
24.4.2023 |
145,86 EUR s DPH |