| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
267/22
|
Ing. Meravý Ján - LIGHTNING |
20.12.2022 |
900,00 EUR s DPH |
|
268/22
|
STES spol. s r.o. |
20.12.2022 |
8 550,14 EUR s DPH |
|
0740/22
|
JTF partnership |
20.12.2022 |
576,14 EUR s DPH |
|
0741/22
|
Miroslav Prvý - RSP |
20.12.2022 |
161,52 EUR s DPH |
|
269/22
|
KELCOM Dubnica ,spol. s r.o. |
20.12.2022 |
512,40 EUR s DPH |
|
264/22
|
mediatip.sk,s.r.o. |
20.12.2022 |
665,00 EUR s DPH |
|
266/22
|
TSM Dubnica n/V. |
20.12.2022 |
18,72 EUR s DPH |
|
01441/22
|
INMEDIA, spol. s r.o. |
19.12.2022 |
36,86 EUR s DPH |
|
01440/22
|
INMEDIA, spol. s r.o. |
19.12.2022 |
484,80 EUR s DPH |
|
01439/22
|
Hôrka, s.r.o. |
19.12.2022 |
144,14 EUR s DPH |
|
01438/22
|
LAMRON s.r.o. |
16.12.2022 |
895,11 EUR s DPH |
|
01437/22
|
INMEDIA, spol. s r.o. |
16.12.2022 |
92,66 EUR s DPH |
|
01436/22
|
INMEDIA, spol. s r.o. |
16.12.2022 |
25,92 EUR s DPH |
|
01435/22
|
Hôrka, s.r.o. |
16.12.2022 |
35,64 EUR s DPH |
|
0742/22
|
ADET, s.r.o. |
16.12.2022 |
680,76 EUR s DPH |
|
263/22
|
ADET, s.r.o. |
16.12.2022 |
57,42 EUR s DPH |
|
262/22
|
SlovFire s.r.o. |
16.12.2022 |
730,20 EUR s DPH |
|
256/22
|
FARBY-LAKY PREMAL |
16.12.2022 |
213,32 EUR s DPH |
|
604/22
|
Chefschool s.r.o. |
16.12.2022 |
806,00 EUR s DPH |
|
259/22
|
Roman Mikušinec |
16.12.2022 |
1 121,64 EUR s DPH |
|
261/22
|
SESTAV stavebniny, s.r.o. |
16.12.2022 |
17,54 EUR s DPH |
|
260/22
|
Radoslav Václav Železiarstvo VÁCLAV |
16.12.2022 |
147,38 EUR s DPH |
|
DFK006/22
|
MARNEL, s.r.o. |
15.12.2022 |
113 874,31 EUR s DPH |
|
01434/22
|
Hôrka, s.r.o. |
15.12.2022 |
331,65 EUR s DPH |
|
255/22
|
Okienkovo s.r.o. |
15.12.2022 |
24 750,00 EUR s DPH |
|
257/22
|
ELCHEMCo spol. s r.o. |
15.12.2022 |
94,38 EUR s DPH |
|
258/22
|
B2B Partner, s.r.o. |
15.12.2022 |
290,40 EUR s DPH |
|
0739/22
|
Verejná informačná služba, spol. s.r.o. |
15.12.2022 |
840,00 EUR s DPH |
|
01433/22
|
Hôrka, s.r.o. |
14.12.2022 |
132,26 EUR s DPH |
|
253/22
|
iQservices, s.r.o. |
14.12.2022 |
300,00 EUR s DPH |
|
254/22
|
REVEL - Cyprian Jozef |
14.12.2022 |
402,96 EUR s DPH |
|
DFK005/22
|
JURAJ VLĆÁK |
13.12.2022 |
2 000,00 EUR s DPH |
|
252/22
|
PO - projekt |
13.12.2022 |
297,00 EUR s DPH |
|
01432/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
25,92 EUR s DPH |
|
01430/22
|
Hôrka, s.r.o. |
12.12.2022 |
158,52 EUR s DPH |
|
01429/22
|
Jakub Ilavský, s.r.o. Trenčín |
12.12.2022 |
296,87 EUR s DPH |
|
01431/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
90,89 EUR s DPH |
|
249/22
|
FM CONSULTING, s.r.o. |
12.12.2022 |
504,00 EUR s DPH |
|
248/22
|
mediatip.sk,s.r.o. |
12.12.2022 |
148,80 EUR s DPH |
|
251/22
|
Magdaléna Horňáková EKORSS |
12.12.2022 |
284,40 EUR s DPH |
|
250/22
|
Považská vodárenská spoločnosť, a.s. |
12.12.2022 |
705,26 EUR s DPH |
|
01427/22
|
INMEDIA, spol. s r.o. |
09.12.2022 |
276,72 EUR s DPH |
|
01428/22
|
Jakub Ilavský, s.r.o. Trenčín |
09.12.2022 |
251,17 EUR s DPH |
|
01426/22
|
INMEDIA, spol. s r.o. |
09.12.2022 |
575,15 EUR s DPH |
|
01424/22
|
LAMRON s.r.o. |
08.12.2022 |
1 704,93 EUR s DPH |
|
246/22
|
Slovak Telecom, a.s. |
08.12.2022 |
9,98 EUR s DPH |
|
244/22
|
Slovak Telecom, a.s. |
08.12.2022 |
46,18 EUR s DPH |
|
01425/22
|
Hôrka, s.r.o. |
08.12.2022 |
187,85 EUR s DPH |
|
245/22
|
Slovak Telecom, a.s. |
08.12.2022 |
130,92 EUR s DPH |
|
247/22
|
New Green Company, družstvo |
08.12.2022 |
65,52 EUR s DPH |
