| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
151/21
|
Ján Haliena - LIGHTS |
30.8.2021 |
261,80 EUR s DPH |
|
01097/21
|
INMEDIA, spol. s r.o. |
30.8.2021 |
521,85 EUR s DPH |
|
01096/21
|
INMEDIA, spol. s r.o. |
30.8.2021 |
9,50 EUR s DPH |
|
146/21
|
Železiarstvo HAMMER, s.r.o. |
26.8.2021 |
1 091,00 EUR s DPH |
|
145/21
|
PhDr. Gabriela Spišáková-Majster Papier |
25.8.2021 |
60,58 EUR s DPH |
|
0709/21
|
PhDr. Gabriela Spišáková-Majster Papier |
25.8.2021 |
13,43 EUR s DPH |
|
01095/21
|
Ing. Mutala Jozef Dca |
25.8.2021 |
25,48 EUR s DPH |
|
01094/21
|
Ing. Mutala Jozef Dca |
25.8.2021 |
26,41 EUR s DPH |
|
01093/21
|
Ing. Mutala Jozef Dca |
25.8.2021 |
64,56 EUR s DPH |
|
147/21
|
Richard Šrobár - Littera |
23.8.2021 |
5 100,00 EUR s DPH |
|
142/21
|
Blanka Fúsková B-reklama |
20.8.2021 |
210,82 EUR s DPH |
|
143/21
|
Roman Mikušinec |
20.8.2021 |
1 229,10 EUR s DPH |
|
0708/21
|
DM ELSAD, s.r.o. |
20.8.2021 |
360,00 EUR s DPH |
|
141/21
|
AGAfinál |
18.8.2021 |
138,00 EUR s DPH |
|
144/21
|
Martin Gall - MG COMP |
18.8.2021 |
510,00 EUR s DPH |
|
140/21
|
Magdaléna Horňáková EKORSS |
13.8.2021 |
144,00 EUR s DPH |
|
139/21
|
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
455,59 EUR s DPH |
|
138/21
|
PETIT PRESS, a.s. |
09.8.2021 |
12,24 EUR s DPH |
|
132/21
|
DCaTHERM, a.s. |
06.8.2021 |
2 214,01 EUR s DPH |
|
0707/21
|
KASON s.r.o. |
06.8.2021 |
802,48 EUR s DPH |
|
137/21
|
KASON s.r.o. |
06.8.2021 |
1 768,52 EUR s DPH |
|
135/21
|
Slovak Telecom, a.s. |
06.8.2021 |
136,69 EUR s DPH |
|
134/21
|
Slovak Telecom, a.s. |
06.8.2021 |
16,63 EUR s DPH |
|
133/21
|
Slovak Telecom, a.s. |
06.8.2021 |
12,38 EUR s DPH |
|
131/21
|
MAGNA ENERGIA |
05.8.2021 |
1 681,54 EUR s DPH |
|
130/21
|
PREKAB, s.r.o. |
03.8.2021 |
58,60 EUR s DPH |
|
129/21
|
Osobnyudaj.sk, s.r.o. |
02.8.2021 |
58,80 EUR s DPH |
|
128/21
|
HRDY s.r.o. |
02.8.2021 |
585,00 EUR s DPH |
|
127/21
|
Marian Hucík - Kika Wood |
30.7.2021 |
1 819,00 EUR s DPH |
|
126/21
|
DCA-NARADIE s.r.o. |
27.7.2021 |
65,76 EUR s DPH |
|
124/21
|
SESTAV stavebniny, s.r.o. |
23.7.2021 |
35,30 EUR s DPH |
|
125/21
|
FARBY-LAKY PREMAL |
23.7.2021 |
122,08 EUR s DPH |
|
123/21
|
ASFA - KDK s.r.o. |
13.7.2021 |
1 088,96 EUR s DPH |
|
121/21
|
ASC Applied Software Consultansts, s.r.o. |
12.7.2021 |
120,00 EUR s DPH |
|
122/21
|
Disig, a.s. |
12.7.2021 |
30,00 EUR s DPH |
|
01088/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
633,57 EUR s DPH |
|
01087/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
901,10 EUR s DPH |
|
01086/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
994,57 EUR s DPH |
|
01085/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
1 196,73 EUR s DPH |
|
01084/21
|
Ing. Mutala Jozef Dca |
09.7.2021 |
1 594,63 EUR s DPH |
|
120/21
|
Slovak Telecom, a.s. |
09.7.2021 |
12,38 EUR s DPH |
|
119/21
|
Slovak Telecom, a.s. |
09.7.2021 |
163,81 EUR s DPH |
|
118/21
|
Slovak Telecom, a.s. |
09.7.2021 |
17,99 EUR s DPH |
|
117/21
|
Považská vodárenská spoločnosť, a.s. |
09.7.2021 |
3 576,10 EUR s DPH |
|
116/21
|
URBIS - predaj a servis, s. r. o. |
08.7.2021 |
499,00 EUR s DPH |
|
605/21
|
DuTaF CENTRUM, spol. s r.o. |
08.7.2021 |
294,50 EUR s DPH |
|
0705/21
|
Silver Mine s.r.o. |
08.7.2021 |
32,00 EUR s DPH |
|
01092/21
|
Hôrka, s.r.o. |
08.7.2021 |
9,15 EUR s DPH |
|
115/21
|
SESTAV stavebniny, s.r.o. |
07.7.2021 |
36,00 EUR s DPH |
|
0706/21
|
ROEL, s.r.o. |
07.7.2021 |
496,08 EUR s DPH |
