| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01095/23
|
HOMOLKA, s.r.o. |
22.2.2023 |
46,05 EUR s DPH |
|
01094/23
|
Hôrka, s.r.o. |
21.2.2023 |
328,68 EUR s DPH |
|
01093/23
|
Hôrka, s.r.o. |
21.2.2023 |
20,52 EUR s DPH |
|
01092/23
|
HOMOLKA, s.r.o. |
20.2.2023 |
58,14 EUR s DPH |
|
025/23
|
B2B Partner, s.r.o. |
20.2.2023 |
199,20 EUR s DPH |
|
01088/23
|
INMEDIA, spol. s r.o. |
17.2.2023 |
250,39 EUR s DPH |
|
01087/23
|
Hôrka, s.r.o. |
17.2.2023 |
47,44 EUR s DPH |
|
01086/23
|
Hôrka, s.r.o. |
17.2.2023 |
306,50 EUR s DPH |
|
01085/23
|
LAMRON s.r.o. |
16.2.2023 |
853,34 EUR s DPH |
|
024/23
|
Alza.sk s.r.o. |
16.2.2023 |
476,90 EUR s DPH |
|
01084/23
|
INMEDIA, spol. s r.o. |
15.2.2023 |
463,51 EUR s DPH |
|
01083/23
|
Hôrka, s.r.o. |
15.2.2023 |
149,21 EUR s DPH |
|
01081/23
|
Jakub Ilavský, s.r.o. Trenčín |
15.2.2023 |
503,23 EUR s DPH |
|
0705/23
|
VSMAR s.r.o. |
15.2.2023 |
666,40 EUR s DPH |
|
0704/23
|
Akadémia Komenského o.z. |
14.2.2023 |
750,00 EUR s DPH |
|
01082/23
|
Hôrka, s.r.o. |
14.2.2023 |
176,02 EUR s DPH |
|
023/23
|
MERaTEST s.r.o. |
14.2.2023 |
936,66 EUR s DPH |
|
01080/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
253,51 EUR s DPH |
|
01079/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
4,98 EUR s DPH |
|
01078/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
2,71 EUR s DPH |
|
01077/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
235,04 EUR s DPH |
|
01076/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
139,78 EUR s DPH |
|
01075/23
|
INMEDIA, spol. s r.o. |
13.2.2023 |
29,70 EUR s DPH |
|
01074/23
|
Hôrka, s.r.o. |
13.2.2023 |
106,92 EUR s DPH |
|
022/23
|
BRENO s.r.o. |
13.2.2023 |
741,95 EUR s DPH |
|
01073/23
|
INMEDIA, spol. s r.o. |
10.2.2023 |
562,75 EUR s DPH |
|
01072/23
|
INMEDIA, spol. s r.o. |
10.2.2023 |
225,50 EUR s DPH |
|
01071/23
|
INMEDIA, spol. s r.o. |
10.2.2023 |
45,54 EUR s DPH |
|
01070/23
|
INMEDIA, spol. s r.o. |
10.2.2023 |
31,10 EUR s DPH |
|
01091/23
|
INMEDIA, spol. s r.o. |
10.2.2023 |
750,66 EUR s DPH |
|
01090/23
|
INMEDIA, spol. s r.o. |
10.2.2023 |
20,74 EUR s DPH |
|
01089/23
|
INMEDIA, spol. s r.o. |
10.2.2023 |
146,15 EUR s DPH |
|
021/23
|
DCaTHERM, a.s. |
10.2.2023 |
-4 248,93 EUR s DPH |
|
0703/23
|
Silver Mine s.r.o. |
10.2.2023 |
24,00 EUR s DPH |
|
01068/23
|
Hôrka, s.r.o. |
09.2.2023 |
162,16 EUR s DPH |
|
017/23
|
VYBO Electric a.s. |
09.2.2023 |
166,69 EUR s DPH |
|
020/23
|
Slovak Telecom, a.s. |
09.2.2023 |
130,96 EUR s DPH |
|
019/23
|
Slovak Telecom, a.s. |
09.2.2023 |
9,98 EUR s DPH |
|
018/23
|
Slovak Telecom, a.s. |
09.2.2023 |
32,20 EUR s DPH |
|
01067/23
|
INMEDIA, spol. s r.o. |
08.2.2023 |
374,70 EUR s DPH |
|
01066/23
|
INMEDIA, spol. s r.o. |
08.2.2023 |
20,74 EUR s DPH |
|
01065/23
|
INMEDIA, spol. s r.o. |
08.2.2023 |
71,04 EUR s DPH |
|
01064/23
|
INMEDIA, spol. s r.o. |
08.2.2023 |
236,54 EUR s DPH |
|
01062/23
|
INMEDIA, spol. s r.o. |
08.2.2023 |
174,25 EUR s DPH |
|
016/23
|
mediatip.sk,s.r.o. |
08.2.2023 |
50,64 EUR s DPH |
|
01063/23
|
Hôrka, s.r.o. |
08.2.2023 |
65,74 EUR s DPH |
|
01061/23
|
Hôrka, s.r.o. |
07.2.2023 |
362,93 EUR s DPH |
|
015/23
|
Považská vodárenská spoločnosť, a.s. |
07.2.2023 |
658,99 EUR s DPH |
|
013/23
|
RCprofi s.r.o. |
06.2.2023 |
68,85 EUR s DPH |
|
012/23
|
Ing. Peter Gerši - GC TECH |
06.2.2023 |
66,00 EUR s DPH |
