| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01057/21
|
INMEDIA, spol. s r.o. |
04.6.2021 |
22,18 EUR s DPH |
|
01063/21
|
Ing. Mutala Jozef Dca |
04.6.2021 |
639,14 EUR s DPH |
|
01062/21
|
Ing. Mutala Jozef Dca |
04.6.2021 |
627,00 EUR s DPH |
|
01060/21
|
Ing. Mutala Jozef Dca |
04.6.2021 |
580,90 EUR s DPH |
|
01061/21
|
Ing. Mutala Jozef Dca |
04.6.2021 |
674,36 EUR s DPH |
|
089/21
|
Slovak Telecom, a.s. |
04.6.2021 |
156,24 EUR s DPH |
|
087/21
|
PETIT PRESS, a.s. |
04.6.2021 |
40,22 EUR s DPH |
|
091/21
|
SESTAV stavebniny, s.r.o. |
04.6.2021 |
25,74 EUR s DPH |
|
01056/21
|
HOMOLKA, s.r.o. |
04.6.2021 |
40,76 EUR s DPH |
|
086/21
|
MAGNA ENERGIA |
03.6.2021 |
2 080,27 EUR s DPH |
|
01055/21
|
Hôrka, s.r.o. |
03.6.2021 |
174,11 EUR s DPH |
|
085/21
|
Osobnyudaj.sk, s.r.o. |
03.6.2021 |
58,80 EUR s DPH |
|
084/21
|
SOS elektronic |
03.6.2021 |
169,74 EUR s DPH |
|
083/21
|
enviTrans, s.r.o. |
03.6.2021 |
557,42 EUR s DPH |
|
01054/21
|
Hôrka, s.r.o. |
01.6.2021 |
155,19 EUR s DPH |
|
082/21
|
Mesto Dubnica nad Vahom |
01.6.2021 |
559,24 EUR s DPH |
|
0703/21
|
Silver Mine s.r.o. |
01.6.2021 |
16,00 EUR s DPH |
|
01052/21
|
INMEDIA, spol. s r.o. |
31.5.2021 |
38,02 EUR s DPH |
|
01053/21
|
Hôrka, s.r.o. |
31.5.2021 |
114,16 EUR s DPH |
|
01051/21
|
Hôrka, s.r.o. |
31.5.2021 |
68,31 EUR s DPH |
|
01050/21
|
INMEDIA, spol. s r.o. |
28.5.2021 |
148,91 EUR s DPH |
|
01049/21
|
Hôrka, s.r.o. |
28.5.2021 |
30,10 EUR s DPH |
|
01048/21
|
Hôrka, s.r.o. |
27.5.2021 |
89,71 EUR s DPH |
|
081/21
|
STES spol. s r.o. |
27.5.2021 |
612,00 EUR s DPH |
|
080/21
|
Poradca podnikateľa, spol. s r.o. |
26.5.2021 |
83,51 EUR s DPH |
|
01047/21
|
Hôrka, s.r.o. |
25.5.2021 |
72,15 EUR s DPH |
|
01046/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
14,76 EUR s DPH |
|
01045/21
|
INMEDIA, spol. s r.o. |
24.5.2021 |
12,67 EUR s DPH |
|
01044/21
|
Hôrka, s.r.o. |
24.5.2021 |
55,99 EUR s DPH |
|
01043/21
|
INMEDIA, spol. s r.o. |
21.5.2021 |
239,65 EUR s DPH |
|
01042/21
|
Hôrka, s.r.o. |
21.5.2021 |
80,08 EUR s DPH |
|
01041/21
|
HOMOLKA, s.r.o. |
21.5.2021 |
18,59 EUR s DPH |
|
078/21
|
SESTAV stavebniny, s.r.o. |
21.5.2021 |
39,65 EUR s DPH |
|
079/21
|
BIORUŽA, s.r.o. |
21.5.2021 |
28,80 EUR s DPH |
|
01040/21
|
Hôrka, s.r.o. |
20.5.2021 |
82,27 EUR s DPH |
|
077/21
|
Blanka Fúsková B-reklama |
20.5.2021 |
33,60 EUR s DPH |
|
0702/21
|
Miroslav Prvý - RSP |
20.5.2021 |
662,16 EUR s DPH |
|
076/21
|
TATRACOM-FERRO, s.r.o. |
19.5.2021 |
57,55 EUR s DPH |
|
074/21
|
mediatip.sk,s.r.o. |
19.5.2021 |
30,00 EUR s DPH |
|
075/21
|
Web Retail s.r.o. |
19.5.2021 |
109,36 EUR s DPH |
|
073/21
|
SIGMIA OaSS |
18.5.2021 |
54,00 EUR s DPH |
|
072/21
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
18.5.2021 |
122,64 EUR s DPH |
|
01038/21
|
INMEDIA, spol. s r.o. |
17.5.2021 |
15,84 EUR s DPH |
|
01039/21
|
Hôrka, s.r.o. |
17.5.2021 |
42,22 EUR s DPH |
|
071/21
|
MERaTEST s.r.o. |
17.5.2021 |
229,20 EUR s DPH |
|
01037/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
475,52 EUR s DPH |
|
01036/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
6,34 EUR s DPH |
|
01035/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
13,68 EUR s DPH |
|
01034/21
|
Hôrka, s.r.o. |
14.5.2021 |
10,89 EUR s DPH |
|
070/21
|
B2B Partner, s.r.o. |
12.5.2021 |
-132,00 EUR s DPH |
