| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01202/23
|
Hôrka, s.r.o. |
24.4.2023 |
254,83 EUR s DPH |
|
069/23
|
PETIT PRESS, a.s. |
21.4.2023 |
24,96 EUR s DPH |
|
01201/23
|
LAMRON s.r.o. |
20.4.2023 |
760,83 EUR s DPH |
|
0715/23
|
Frigel s.r.o. |
20.4.2023 |
55,98 EUR s DPH |
|
0713/23
|
Silver Mine s.r.o. |
20.4.2023 |
32,00 EUR s DPH |
|
068/23
|
Frigel s.r.o. |
20.4.2023 |
192,40 EUR s DPH |
|
01200/23
|
Hôrka, s.r.o. |
19.4.2023 |
145,86 EUR s DPH |
|
066/23
|
SOS elektronic s.r.o. |
19.4.2023 |
36,31 EUR s DPH |
|
067/23
|
mediatip.sk,s.r.o. |
19.4.2023 |
44,40 EUR s DPH |
|
01199/23
|
Hôrka, s.r.o. |
18.4.2023 |
126,72 EUR s DPH |
|
0712/23
|
Ing. Ivan Sečanský, s.r.o. |
18.4.2023 |
30,00 EUR s DPH |
