| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
128/23
|
TATRACOM-FERRO, s.r.o. |
28.6.2023 |
34,30 EUR s DPH |
|
01277/23
|
Hôrka, s.r.o. |
27.6.2023 |
151,98 EUR s DPH |
|
01276/23
|
HOMOLKA, s.r.o. |
27.6.2023 |
172,19 EUR s DPH |
|
0720/23
|
Silver Mine s.r.o. |
27.6.2023 |
32,00 EUR s DPH |
|
127/23
|
ASC Applied Software Consultansts, s.r.o. |
26.6.2023 |
699,00 EUR s DPH |
|
126/23
|
Jozef Sklenár |
26.6.2023 |
370,00 EUR s DPH |
|
01275/23
|
Hôrka, s.r.o. |
26.6.2023 |
120,12 EUR s DPH |
|
01272/23
|
LAMRON s.r.o. |
22.6.2023 |
1 387,43 EUR s DPH |
|
01271/23
|
INMEDIA, spol. s r.o. |
22.6.2023 |
1 267,62 EUR s DPH |
|
01270/23
|
INMEDIA, spol. s r.o. |
22.6.2023 |
666,02 EUR s DPH |
|
01269/23
|
INMEDIA, spol. s r.o. |
22.6.2023 |
31,10 EUR s DPH |
|
01268/23
|
INMEDIA, spol. s r.o. |
22.6.2023 |
788,07 EUR s DPH |
|
01274/23
|
Hôrka, s.r.o. |
21.6.2023 |
137,28 EUR s DPH |
|
01273/23
|
Hôrka, s.r.o. |
21.6.2023 |
65,70 EUR s DPH |
|
01267/23
|
Hôrka, s.r.o. |
20.6.2023 |
251,68 EUR s DPH |
|
125/23
|
SIGMIA OaSS |
20.6.2023 |
19,79 EUR s DPH |
|
124/23
|
Blanka Fúsková B-reklama |
19.6.2023 |
309,60 EUR s DPH |
|
01266/23
|
Hôrka, s.r.o. |
19.6.2023 |
137,17 EUR s DPH |
|
01265/23
|
Hôrka, s.r.o. |
16.6.2023 |
156,16 EUR s DPH |
|
01264/23
|
Hôrka, s.r.o. |
15.6.2023 |
159,02 EUR s DPH |
|
01263/23
|
HOMOLKA, s.r.o. |
15.6.2023 |
13,35 EUR s DPH |
|
0719/23
|
mediatip.sk,s.r.o. |
15.6.2023 |
30,00 EUR s DPH |
|
01262/23
|
Hôrka, s.r.o. |
14.6.2023 |
84,22 EUR s DPH |
|
0718/23
|
Ing. Peter Gerši - GC TECH |
13.6.2023 |
147,85 EUR s DPH |
|
0717/23
|
Ľubomír Hošták LH-PARTNERS |
13.6.2023 |
363,11 EUR s DPH |
|
01261/23
|
Hôrka, s.r.o. |
12.6.2023 |
276,85 EUR s DPH |
|
01260/23
|
Hôrka, s.r.o. |
12.6.2023 |
10,26 EUR s DPH |
|
123/23
|
Ing. Peter Gerši - GC TECH |
12.6.2023 |
1 849,15 EUR s DPH |
|
122/23
|
Svetlana Andruščenková ALISA |
09.6.2023 |
300,00 EUR s DPH |
|
01259/23
|
Hôrka, s.r.o. |
09.6.2023 |
42,82 EUR s DPH |
|
120/23
|
Slovak Telecom, a.s. |
08.6.2023 |
132,30 EUR s DPH |
|
117/23
|
ASC Applied Software Consultansts, s.r.o. |
08.6.2023 |
120,00 EUR s DPH |
|
01258/23
|
Jakub Ilavský, s.r.o. Trenčín |
08.6.2023 |
358,53 EUR s DPH |
|
0716/23
|
Ing. Milan Pastierik - DERAZIN |
08.6.2023 |
75,60 EUR s DPH |
|
121/23
|
SIGMIA OaSS |
08.6.2023 |
148,50 EUR s DPH |
|
116/23
|
DCaTHERM, a.s. |
08.6.2023 |
3 106,67 EUR s DPH |
|
115/23
|
DCaTHERM, a.s. |
08.6.2023 |
2 000,00 EUR s DPH |
|
119/23
|
Slovak Telecom, a.s. |
08.6.2023 |
25,62 EUR s DPH |
|
118/23
|
Slovak Telecom, a.s. |
08.6.2023 |
9,98 EUR s DPH |
|
01257/23
|
Hôrka, s.r.o. |
08.6.2023 |
152,72 EUR s DPH |
|
113/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
626,05 EUR s DPH |
|
114/23
|
Blanka Fúsková B-reklama |
07.6.2023 |
278,40 EUR s DPH |
|
01256/23
|
Hôrka, s.r.o. |
07.6.2023 |
136,66 EUR s DPH |
|
112/23
|
CURADEN Slovakia s.r.o. |
06.6.2023 |
107,55 EUR s DPH |
|
110/23
|
SPP a.s. Zilina |
06.6.2023 |
2 654,48 EUR s DPH |
|
111/23
|
JPK print, s.r.o. |
06.6.2023 |
594,00 EUR s DPH |
|
109/23
|
TSM Dubnica n/V. |
05.6.2023 |
183,12 EUR s DPH |
|
01255/23
|
Hôrka, s.r.o. |
05.6.2023 |
183,06 EUR s DPH |
|
01254/23
|
LAMRON s.r.o. |
05.6.2023 |
1 889,64 EUR s DPH |
|
01251/23
|
INMEDIA, spol. s r.o. |
02.6.2023 |
591,51 EUR s DPH |
