| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01091/21
|
Hôrka, s.r.o. |
07.7.2021 |
15,43 EUR s DPH |
|
114/21
|
MAGNA ENERGIA |
07.7.2021 |
2 049,24 EUR s DPH |
|
113/21
|
PETIT PRESS, a.s. |
06.7.2021 |
39,31 EUR s DPH |
|
01090/21
|
Hôrka, s.r.o. |
06.7.2021 |
21,67 EUR s DPH |
|
112/21
|
DCaTHERM, a.s. |
02.7.2021 |
2 214,01 EUR s DPH |
|
111/21
|
Frigel s.r.o. |
02.7.2021 |
206,10 EUR s DPH |
|
01089/21
|
Hôrka, s.r.o. |
01.7.2021 |
8,46 EUR s DPH |
|
109/21
|
Osobnyudaj.sk, s.r.o. |
01.7.2021 |
58,80 EUR s DPH |
|
110/21
|
MPI Company s.r.o. |
01.7.2021 |
1 098,67 EUR s DPH |
|
01083/21
|
Hôrka, s.r.o. |
30.6.2021 |
33,12 EUR s DPH |
|
01082/21
|
HOMOLKA, s.r.o. |
29.6.2021 |
10,87 EUR s DPH |
|
108/21
|
Juraj Balaj - BALART |
29.6.2021 |
1 699,80 EUR s DPH |
|
01080/21
|
INMEDIA, spol. s r.o. |
28.6.2021 |
4,92 EUR s DPH |
|
0704/21
|
SIGMIA OaSS |
28.6.2021 |
15,00 EUR s DPH |
|
01079/21
|
Hôrka, s.r.o. |
25.6.2021 |
12,60 EUR s DPH |
|
107/21
|
PO - projekt |
24.6.2021 |
297,00 EUR s DPH |
|
106/21
|
ASC Applied Software Consultansts, s.r.o. |
23.6.2021 |
579,00 EUR s DPH |
|
01078/21
|
Hôrka, s.r.o. |
23.6.2021 |
109,21 EUR s DPH |
|
01077/21
|
Hôrka, s.r.o. |
22.6.2021 |
93,31 EUR s DPH |
|
01076/21
|
Hôrka, s.r.o. |
21.6.2021 |
78,60 EUR s DPH |
|
01081/21
|
HOMOLKA, s.r.o. |
21.6.2021 |
36,69 EUR s DPH |
|
01075/21
|
INMEDIA, spol. s r.o. |
18.6.2021 |
112,54 EUR s DPH |
|
01074/21
|
INMEDIA, spol. s r.o. |
18.6.2021 |
9,50 EUR s DPH |
|
01073/21
|
Hôrka, s.r.o. |
18.6.2021 |
34,19 EUR s DPH |
|
103/21
|
BETRIX, s.r.o. |
17.6.2021 |
163,80 EUR s DPH |
|
01072/21
|
Hôrka, s.r.o. |
17.6.2021 |
87,09 EUR s DPH |
|
104/21
|
Ing. Igor Škrobánek - O.P.C.D. |
17.6.2021 |
306,00 EUR s DPH |
|
105/21
|
Vladimír Brindza |
17.6.2021 |
275,00 EUR s DPH |
|
102/21
|
DM ELSAD, s.r.o. |
16.6.2021 |
153,60 EUR s DPH |
|
101/21
|
TSM Dubnica n/V. |
15.6.2021 |
184,96 EUR s DPH |
|
01071/21
|
Hôrka, s.r.o. |
15.6.2021 |
152,16 EUR s DPH |
|
01070/21
|
Hôrka, s.r.o. |
14.6.2021 |
77,58 EUR s DPH |
|
098/21
|
Ján Mahďar |
14.6.2021 |
252,00 EUR s DPH |
|
01069/21
|
INMEDIA, spol. s r.o. |
11.6.2021 |
186,60 EUR s DPH |
|
01068/21
|
INMEDIA, spol. s r.o. |
11.6.2021 |
6,34 EUR s DPH |
|
01067/21
|
Hôrka, s.r.o. |
11.6.2021 |
41,09 EUR s DPH |
|
01066/21
|
HOMOLKA, s.r.o. |
11.6.2021 |
96,99 EUR s DPH |
|
01065/21
|
Hôrka, s.r.o. |
10.6.2021 |
78,56 EUR s DPH |
|
096/21
|
Považská vodárenská spoločnosť, a.s. |
10.6.2021 |
568,87 EUR s DPH |
|
097/21
|
Učebné pomôcky, s.r.o. |
10.6.2021 |
-345,00 EUR s DPH |
|
01064/21
|
Hôrka, s.r.o. |
09.6.2021 |
76,02 EUR s DPH |
|
604/21
|
DOXX - Stravné lístky,spol. s.r.o. |
08.6.2021 |
148,83 EUR s DPH |
|
094/21
|
DOXX - Stravné lístky,spol. s.r.o. |
08.6.2021 |
1 576,77 EUR s DPH |
|
095/21
|
B2B Partner, s.r.o. |
08.6.2021 |
336,00 EUR s DPH |
|
093/21
|
BAGIN2 s.r.o. |
08.6.2021 |
1 080,00 EUR s DPH |
|
01059/21
|
Hôrka, s.r.o. |
07.6.2021 |
58,17 EUR s DPH |
|
092/21
|
DCaTHERM, a.s. |
07.6.2021 |
3 104,61 EUR s DPH |
|
090/21
|
Slovak Telecom, a.s. |
04.6.2021 |
12,38 EUR s DPH |
|
088/21
|
Slovak Telecom, a.s. |
04.6.2021 |
13,82 EUR s DPH |
|
01058/21
|
INMEDIA, spol. s r.o. |
04.6.2021 |
123,62 EUR s DPH |
