| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01250/23
|
INMEDIA, spol. s r.o. |
02.6.2023 |
67,40 EUR s DPH |
|
01249/23
|
INMEDIA, spol. s r.o. |
02.6.2023 |
990,62 EUR s DPH |
|
01248/23
|
INMEDIA, spol. s r.o. |
02.6.2023 |
1 119,45 EUR s DPH |
|
01253/23
|
HOMOLKA, s.r.o. |
02.6.2023 |
137,24 EUR s DPH |
|
108/23
|
Osobnyudaj.sk, s.r.o. |
01.6.2023 |
58,80 EUR s DPH |
|
01247/23
|
Hôrka, s.r.o. |
01.6.2023 |
200,07 EUR s DPH |
|
106/23
|
FARBY-LAKY PREMAL |
31.5.2023 |
87,70 EUR s DPH |
|
01246/23
|
Hôrka, s.r.o. |
31.5.2023 |
75,26 EUR s DPH |
|
105/23
|
BETRIX, s.r.o. |
30.5.2023 |
1 675,50 EUR s DPH |
|
107/23
|
Schneider Airsystems s.r.o. |
30.5.2023 |
849,50 EUR s DPH |
|
01245/23
|
Hôrka, s.r.o. |
30.5.2023 |
18,22 EUR s DPH |
|
01252/23
|
Hôrka, s.r.o. |
29.5.2023 |
179,35 EUR s DPH |
|
104/23
|
PETIT PRESS, a.s. |
29.5.2023 |
17,50 EUR s DPH |
|
102/23
|
TME Slovakia s.r.o. |
29.5.2023 |
95,52 EUR s DPH |
|
103/23
|
Magdaléna Horňáková EKORSS |
29.5.2023 |
306,00 EUR s DPH |
|
01244/23
|
Hôrka, s.r.o. |
26.5.2023 |
177,73 EUR s DPH |
|
01242/23
|
Hôrka, s.r.o. |
25.5.2023 |
26,49 EUR s DPH |
|
01243/23
|
HOMOLKA, s.r.o. |
25.5.2023 |
44,86 EUR s DPH |
|
101/23
|
TATRACOM-FERRO, s.r.o. |
25.5.2023 |
50,11 EUR s DPH |
|
100/23
|
KELCOM Dubnica ,spol. s r.o. |
25.5.2023 |
1 258,76 EUR s DPH |
|
01241/23
|
Hôrka, s.r.o. |
24.5.2023 |
96,62 EUR s DPH |
|
099/23
|
TEMER GROUP s. r. o. |
23.5.2023 |
1 400,00 EUR s DPH |
|
01239/23
|
INMEDIA, spol. s r.o. |
22.5.2023 |
50,98 EUR s DPH |
|
01238/23
|
Hôrka, s.r.o. |
22.5.2023 |
99,43 EUR s DPH |
|
098/23
|
B2B Partner, s.r.o. |
22.5.2023 |
86,40 EUR s DPH |
|
01236/23
|
Hôrka, s.r.o. |
19.5.2023 |
139,50 EUR s DPH |
|
01237/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
642,59 EUR s DPH |
|
01235/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
21,54 EUR s DPH |
|
01234/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
50,35 EUR s DPH |
|
01233/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
1 602,35 EUR s DPH |
|
01232/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
983,21 EUR s DPH |
|
01231/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
72,58 EUR s DPH |
|
01230/23
|
INMEDIA, spol. s r.o. |
19.5.2023 |
1 487,97 EUR s DPH |
|
097/23
|
TME Slovakia s.r.o. |
19.5.2023 |
196,92 EUR s DPH |
|
096/23
|
SIGMIA OaSS |
18.5.2023 |
64,38 EUR s DPH |
|
01240/23
|
Hôrka, s.r.o. |
18.5.2023 |
262,85 EUR s DPH |
|
01229/23
|
Hôrka, s.r.o. |
17.5.2023 |
43,20 EUR s DPH |
|
01227/23
|
Hôrka, s.r.o. |
16.5.2023 |
134,64 EUR s DPH |
|
01228/23
|
HOMOLKA, s.r.o. |
16.5.2023 |
185,47 EUR s DPH |
|
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 |
