| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0732/21
|
REVEL - Cyprian Jozef |
21.12.2021 |
216,00 EUR s DPH |
|
277/21
|
REVEL projekt, s.r.o. |
21.12.2021 |
996,00 EUR s DPH |
|
276/21
|
mediatip.sk,s.r.o. |
21.12.2021 |
235,20 EUR s DPH |
|
279/21
|
DOXX - Stravné lístky,spol. s.r.o. |
21.12.2021 |
349,62 EUR s DPH |
|
274/21
|
SEČANSKÝ s.r.o. |
20.12.2021 |
2 816,40 EUR s DPH |
|
273/21
|
HRDY s.r.o. |
20.12.2021 |
90,00 EUR s DPH |
|
272/21
|
Považská vodárenská spoločnosť, a.s. |
20.12.2021 |
2 841,55 EUR s DPH |
|
275/21
|
FIT PLUS spol. s.r.o. |
20.12.2021 |
1 579,00 EUR s DPH |
|
0731/21
|
JTF partnership |
20.12.2021 |
1 697,36 EUR s DPH |
|
0730/21
|
BETRIX, s.r.o. |
17.12.2021 |
99,00 EUR s DPH |
|
270/21
|
PETIT PRESS, a.s. |
17.12.2021 |
180,00 EUR s DPH |
|
268/21
|
SIGMIA OaSS |
17.12.2021 |
117,29 EUR s DPH |
|
269/21
|
FARBY-LAKY PREMAL |
17.12.2021 |
64,68 EUR s DPH |
|
01285/21
|
HOMOLKA, s.r.o. |
17.12.2021 |
22,46 EUR s DPH |
|
271/21
|
TATRACOM-FERRO, s.r.o. |
17.12.2021 |
145,54 EUR s DPH |
|
01291/21
|
Ing. Mutala Jozef Dca |
17.12.2021 |
156,01 EUR s DPH |
|
01289/21
|
Ing. Mutala Jozef Dca |
17.12.2021 |
487,17 EUR s DPH |
|
01290/21
|
Jakub Ilavský, s.r.o. Trenčín |
17.12.2021 |
21,52 EUR s DPH |
|
0729/21
|
ZDRAVKO s.r.o. |
16.12.2021 |
770,00 EUR s DPH |
|
267/21
|
SIGMIA OaSS |
16.12.2021 |
48,42 EUR s DPH |
|
266/21
|
Spoločnosť Kováč, s.r.o. |
16.12.2021 |
94,00 EUR s DPH |
|
01287/21
|
VEHOX, spoločnosť s ručením obmedzeným |
15.12.2021 |
31,21 EUR s DPH |
|
01288/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
4,18 EUR s DPH |
|
01286/21
|
Jakub Ilavský, s.r.o. Trenčín |
15.12.2021 |
23,97 EUR s DPH |
|
264/21
|
BETRIX, s.r.o. |
14.12.2021 |
169,92 EUR s DPH |
|
265/21
|
PO - projekt |
14.12.2021 |
297,00 EUR s DPH |
|
01283/21
|
VEHOX, spoločnosť s ručením obmedzeným |
13.12.2021 |
62,15 EUR s DPH |
|
261/21
|
Alza.sk s.r.o. |
13.12.2021 |
72,16 EUR s DPH |
|
01284/21
|
Jakub Ilavský, s.r.o. Trenčín |
13.12.2021 |
21,52 EUR s DPH |
|
263/21
|
SlovFire s.r.o. |
13.12.2021 |
777,06 EUR s DPH |
|
262/21
|
ADET, s.r.o. |
13.12.2021 |
1 014,70 EUR s DPH |
|
DFK002/21
|
OSMONT elektromontáže, s.r.o. |
13.12.2021 |
2 400,00 EUR s DPH |
|
260/21
|
PETIT PRESS, a.s. |
13.12.2021 |
294,12 EUR s DPH |
|
0728/21
|
BETRIX, s.r.o. |
10.12.2021 |
16,63 EUR s DPH |
|
258/21
|
BETRIX, s.r.o. |
10.12.2021 |
6,60 EUR s DPH |
|
257/21
|
BETRIX, s.r.o. |
10.12.2021 |
185,33 EUR s DPH |
|
259/21
|
FM CONSULTING, s.r.o. |
10.12.2021 |
252,00 EUR s DPH |
|
01282/21
|
VEHOX, spoločnosť s ručením obmedzeným |
09.12.2021 |
7,70 EUR s DPH |
|
255/21
|
Andrej Lučenič - CAR LINE |
09.12.2021 |
276,00 EUR s DPH |
|
256/21
|
ITSK s.r.o. |
09.12.2021 |
1 693,00 EUR s DPH |
|
254/21
|
Radoslav Rehák |
09.12.2021 |
504,00 EUR s DPH |
|
01281/21
|
Jakub Ilavský, s.r.o. Trenčín |
08.12.2021 |
5,78 EUR s DPH |
|
01280/21
|
Jakub Ilavský, s.r.o. Trenčín |
08.12.2021 |
69,05 EUR s DPH |
|
253/21
|
Slovak Telecom, a.s. |
08.12.2021 |
9,98 EUR s DPH |
|
252/21
|
Slovak Telecom, a.s. |
08.12.2021 |
137,12 EUR s DPH |
|
251/21
|
Slovak Telecom, a.s. |
08.12.2021 |
34,20 EUR s DPH |
|
250/21
|
Ing. Peter Gerši - GC TECH |
08.12.2021 |
104,40 EUR s DPH |
|
249/21
|
Považská vodárenská spoločnosť, a.s. |
08.12.2021 |
745,07 EUR s DPH |
|
247/21
|
Fenix group, s.r.o. |
07.12.2021 |
482,60 EUR s DPH |
|
248/21
|
DCaTHERM, a.s. |
07.12.2021 |
7 871,88 EUR s DPH |
