| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01021/23
|
INMEDIA, spol. s r.o. |
18.1.2023 |
34,20 EUR s DPH |
|
01020/23
|
INMEDIA, spol. s r.o. |
18.1.2023 |
36,29 EUR s DPH |
|
01019/23
|
INMEDIA, spol. s r.o. |
18.1.2023 |
481,90 EUR s DPH |
|
01018/23
|
Hôrka, s.r.o. |
18.1.2023 |
89,99 EUR s DPH |
|
01053/23
|
LAMRON s.r.o. |
17.1.2023 |
319,69 EUR s DPH |
|
01017/23
|
LAMRON s.r.o. |
17.1.2023 |
626,71 EUR s DPH |
|
003/23
|
Alza.sk s.r.o. |
16.1.2023 |
54,30 EUR s DPH |
|
0701/23
|
ADET, s.r.o. |
16.1.2023 |
130,20 EUR s DPH |
|
01016/23
|
INMEDIA, spol. s r.o. |
16.1.2023 |
5,68 EUR s DPH |
|
01015/23
|
INMEDIA, spol. s r.o. |
16.1.2023 |
201,25 EUR s DPH |
|
01014/23
|
Hôrka, s.r.o. |
16.1.2023 |
184,23 EUR s DPH |
|
285/22
|
SPP a.s. Zilina |
13.1.2023 |
26 633,11 EUR s DPH |
|
01013/23
|
INMEDIA, spol. s r.o. |
13.1.2023 |
440,89 EUR s DPH |
|
01012/23
|
INMEDIA, spol. s r.o. |
13.1.2023 |
212,74 EUR s DPH |
|
01011/23
|
INMEDIA, spol. s r.o. |
13.1.2023 |
51,84 EUR s DPH |
|
0745/22
|
SPP a.s. Zilina |
13.1.2023 |
4 778,90 EUR s DPH |
|
01010/23
|
Hôrka, s.r.o. |
13.1.2023 |
339,20 EUR s DPH |
|
284/22
|
Považská vodárenská spoločnosť, a.s. |
12.1.2023 |
212,70 EUR s DPH |
|
01009/23
|
Hôrka, s.r.o. |
12.1.2023 |
108,70 EUR s DPH |
|
01008/23
|
Hôrka, s.r.o. |
11.1.2023 |
158,73 EUR s DPH |
|
01007/23
|
INMEDIA, spol. s r.o. |
09.1.2023 |
19,49 EUR s DPH |
|
01006/23
|
INMEDIA, spol. s r.o. |
09.1.2023 |
440,30 EUR s DPH |
|
01005/23
|
INMEDIA, spol. s r.o. |
09.1.2023 |
2,62 EUR s DPH |
|
01004/23
|
INMEDIA, spol. s r.o. |
09.1.2023 |
167,19 EUR s DPH |
|
01003/23
|
Hôrka, s.r.o. |
09.1.2023 |
161,69 EUR s DPH |
|
279/22
|
Slovak Telecom, a.s. |
05.1.2023 |
131,03 EUR s DPH |
|
281/22
|
Slovak Telecom, a.s. |
05.1.2023 |
9,98 EUR s DPH |
|
280/22
|
Slovak Telecom, a.s. |
05.1.2023 |
18,74 EUR s DPH |
|
283/22
|
DCaTHERM, a.s. |
05.1.2023 |
11 316,37 EUR s DPH |
|
282/22
|
SPP a.s. Zilina |
05.1.2023 |
3 235,63 EUR s DPH |
|
0744/22
|
Silver Mine s.r.o. |
04.1.2023 |
32,00 EUR s DPH |
|
002/23
|
DCaTHERM, a.s. |
04.1.2023 |
15 000,00 EUR s DPH |
|
01002/23
|
INMEDIA, spol. s r.o. |
04.1.2023 |
465,66 EUR s DPH |
|
01001/23
|
INMEDIA, spol. s r.o. |
04.1.2023 |
25,92 EUR s DPH |
|
001/23
|
Osobnyudaj.sk, s.r.o. |
03.1.2023 |
58,80 EUR s DPH |
|
0743/22
|
Alza.sk s.r.o. |
27.12.2022 |
702,70 EUR s DPH |
|
278/22
|
PETIT PRESS, a.s. |
23.12.2022 |
14,40 EUR s DPH |
|
277/22
|
Karol Kobella STAVYS |
23.12.2022 |
744,00 EUR s DPH |
|
273/22
|
Alza.sk s.r.o. |
22.12.2022 |
14,00 EUR s DPH |
|
274/22
|
Považská vodárenská spoločnosť, a.s. |
22.12.2022 |
2 089,91 EUR s DPH |
|
276/22
|
ROEL, s.r.o. |
22.12.2022 |
972,72 EUR s DPH |
|
01445/22
|
LAMRON s.r.o. |
21.12.2022 |
281,66 EUR s DPH |
|
270/22
|
PETIT PRESS, a.s. |
21.12.2022 |
30,10 EUR s DPH |
|
271/22
|
SIGMIA OaSS |
21.12.2022 |
96,83 EUR s DPH |
|
275/22
|
CR - DAT s.r.o. |
21.12.2022 |
899,76 EUR s DPH |
|
01446/22
|
Jakub Ilavský, s.r.o. Trenčín |
21.12.2022 |
410,51 EUR s DPH |
|
272/22
|
mediatip.sk,s.r.o. |
21.12.2022 |
231,01 EUR s DPH |
|
01444/22
|
Hôrka, s.r.o. |
20.12.2022 |
467,07 EUR s DPH |
|
01443/22
|
HOMOLKA, s.r.o. |
20.12.2022 |
27,96 EUR s DPH |
|
01442/22
|
HOMOLKA, s.r.o. |
20.12.2022 |
103,22 EUR s DPH |
