| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01116/23
|
Hôrka, s.r.o. |
10.3.2023 |
89,10 EUR s DPH |
|
048/23
|
JKC, s. r. o. |
10.3.2023 |
209,92 EUR s DPH |
|
01122/23
|
HOMOLKA, s.r.o. |
10.3.2023 |
21,00 EUR s DPH |
|
01127/23
|
INMEDIA, spol. s r.o. |
10.3.2023 |
80,72 EUR s DPH |
|
046/23
|
INSGRAF s.r.o. |
10.3.2023 |
174,90 EUR s DPH |
|
047/23
|
TATRACOM-FERRO, s.r.o. |
10.3.2023 |
308,57 EUR s DPH |
|
049/23
|
PhDr. Gabriela Spišáková-Majster Papier |
10.3.2023 |
219,96 EUR s DPH |
|
01115/23
|
Hôrka, s.r.o. |
09.3.2023 |
149,61 EUR s DPH |
|
045/23
|
mediatip.sk,s.r.o. |
09.3.2023 |
49,50 EUR s DPH |
|
044/23
|
Považská vodárenská spoločnosť, a.s. |
09.3.2023 |
896,11 EUR s DPH |
|
038/23
|
Ing. Marko PRIBULA |
08.3.2023 |
620,00 EUR s DPH |
|
0707/23
|
DCA-NARADIE s.r.o. |
08.3.2023 |
32,27 EUR s DPH |
|
041/23
|
Slovak Telecom, a.s. |
08.3.2023 |
24,16 EUR s DPH |
|
040/23
|
Slovak Telecom, a.s. |
08.3.2023 |
9,98 EUR s DPH |
|
043/23
|
Orodian s. r. o. |
08.3.2023 |
49,10 EUR s DPH |
|
037/23
|
INSTALEM, s. r. o. |
08.3.2023 |
10,60 EUR s DPH |
|
0708/23
|
ADET, s.r.o. |
08.3.2023 |
204,85 EUR s DPH |
|
039/23
|
Slovak Telecom, a.s. |
08.3.2023 |
131,41 EUR s DPH |
|
042/23
|
DCaTHERM, a.s. |
08.3.2023 |
6 083,57 EUR s DPH |
|
01114/23
|
Hôrka, s.r.o. |
07.3.2023 |
154,44 EUR s DPH |
|
036/23
|
SPP a.s. Zilina |
07.3.2023 |
3 518,95 EUR s DPH |
|
01113/23
|
INMEDIA, spol. s r.o. |
06.3.2023 |
20,74 EUR s DPH |
|
01112/23
|
INMEDIA, spol. s r.o. |
06.3.2023 |
523,81 EUR s DPH |
|
01111/23
|
INMEDIA, spol. s r.o. |
06.3.2023 |
194,70 EUR s DPH |
|
033/23
|
mediatip.sk,s.r.o. |
06.3.2023 |
46,80 EUR s DPH |
|
01107/23
|
Hôrka, s.r.o. |
06.3.2023 |
351,95 EUR s DPH |
|
01110/23
|
Jakub Ilavský, s.r.o. Trenčín |
06.3.2023 |
231,41 EUR s DPH |
|
01108/23
|
LAMRON s.r.o. |
06.3.2023 |
336,62 EUR s DPH |
|
01109/23
|
LAMRON s.r.o. |
06.3.2023 |
247,59 EUR s DPH |
|
032/23
|
B2B Partner, s.r.o. |
06.3.2023 |
1 310,40 EUR s DPH |
|
035/23
|
Mesto Dubnica nad Vahom |
06.3.2023 |
26,75 EUR s DPH |
|
034/23
|
Conrad Electronic |
06.3.2023 |
79,99 EUR s DPH |
|
0706/23
|
ĽUBICA, s.r.o. |
06.3.2023 |
44,07 EUR s DPH |
|
031/23
|
DCaTHERM, a.s. |
03.3.2023 |
10 000,00 EUR s DPH |
|
029/23
|
TSM Dubnica n/V. |
01.3.2023 |
51,84 EUR s DPH |
|
030/23
|
Osobnyudaj.sk, s.r.o. |
01.3.2023 |
58,80 EUR s DPH |
|
028/23
|
FARBY-LAKY PREMAL |
28.2.2023 |
49,25 EUR s DPH |
|
01106/23
|
INMEDIA, spol. s r.o. |
27.2.2023 |
136,31 EUR s DPH |
|
01105/23
|
INMEDIA, spol. s r.o. |
27.2.2023 |
20,74 EUR s DPH |
|
01104/23
|
INMEDIA, spol. s r.o. |
27.2.2023 |
67,86 EUR s DPH |
|
01103/23
|
INMEDIA, spol. s r.o. |
27.2.2023 |
691,29 EUR s DPH |
|
027/23
|
MARNEL, s.r.o. |
27.2.2023 |
1 501,20 EUR s DPH |
|
01102/23
|
INMEDIA, spol. s r.o. |
24.2.2023 |
225,79 EUR s DPH |
|
01101/23
|
Hôrka, s.r.o. |
24.2.2023 |
123,55 EUR s DPH |
|
026/23
|
mediatip.sk,s.r.o. |
24.2.2023 |
31,80 EUR s DPH |
|
01100/23
|
Jakub Ilavský, s.r.o. Trenčín |
23.2.2023 |
648,67 EUR s DPH |
|
01099/23
|
INMEDIA, spol. s r.o. |
22.2.2023 |
36,29 EUR s DPH |
|
01098/23
|
INMEDIA, spol. s r.o. |
22.2.2023 |
34,79 EUR s DPH |
|
01097/23
|
INMEDIA, spol. s r.o. |
22.2.2023 |
1 147,45 EUR s DPH |
|
01096/23
|
INMEDIA, spol. s r.o. |
22.2.2023 |
180,80 EUR s DPH |
