| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01033/21
|
Hôrka, s.r.o. |
12.5.2021 |
19,01 EUR s DPH |
|
069/21
|
Slovak Telecom, a.s. |
11.5.2021 |
12,38 EUR s DPH |
|
068/21
|
Vladimír Brindza |
11.5.2021 |
275,00 EUR s DPH |
|
01032/21
|
Hôrka, s.r.o. |
11.5.2021 |
18,29 EUR s DPH |
|
067/21
|
B2B Partner, s.r.o. |
10.5.2021 |
84,00 EUR s DPH |
|
01031/21
|
INMEDIA, spol. s r.o. |
10.5.2021 |
12,67 EUR s DPH |
|
01030/21
|
Hôrka, s.r.o. |
10.5.2021 |
15,84 EUR s DPH |
|
066/21
|
Považská vodárenská spoločnosť, a.s. |
10.5.2021 |
470,70 EUR s DPH |
|
603/21
|
DOXX - Stravné lístky,spol. s.r.o. |
07.5.2021 |
276,21 EUR s DPH |
|
065/21
|
DOXX - Stravné lístky,spol. s.r.o. |
07.5.2021 |
2 926,29 EUR s DPH |
|
064/21
|
DCaTHERM, a.s. |
07.5.2021 |
6 959,01 EUR s DPH |
|
062/21
|
Slovak Telecom, a.s. |
06.5.2021 |
11,30 EUR s DPH |
|
063/21
|
MAGNA ENERGIA |
06.5.2021 |
2 103,11 EUR s DPH |
|
061/21
|
Slovak Telecom, a.s. |
06.5.2021 |
169,07 EUR s DPH |
|
01029/21
|
Hôrka, s.r.o. |
06.5.2021 |
11,60 EUR s DPH |
|
060/21
|
PETIT PRESS, a.s. |
04.5.2021 |
18,48 EUR s DPH |
|
01028/21
|
Hôrka, s.r.o. |
04.5.2021 |
14,28 EUR s DPH |
|
056/21
|
Osobnyudaj.sk, s.r.o. |
03.5.2021 |
58,80 EUR s DPH |
|
057/21
|
Mgr. Tibor Hollý-Du.I.B.P. Dubnica nad Váhom |
03.5.2021 |
64,80 EUR s DPH |
|
01027/21
|
Ing. Mutala Jozef Dca |
03.5.2021 |
85,69 EUR s DPH |
|
01026/21
|
Ing. Mutala Jozef Dca |
03.5.2021 |
108,13 EUR s DPH |
|
01024/21
|
Ing. Mutala Jozef Dca |
03.5.2021 |
241,29 EUR s DPH |
|
01025/21
|
Ing. Mutala Jozef Dca |
03.5.2021 |
17,75 EUR s DPH |
|
058/21
|
B2B Partner, s.r.o. |
03.5.2021 |
264,00 EUR s DPH |
|
01022/21
|
Hôrka, s.r.o. |
30.4.2021 |
9,11 EUR s DPH |
|
01023/21
|
INMEDIA, spol. s r.o. |
30.4.2021 |
62,47 EUR s DPH |
|
055/21
|
PORADCA s.r.o. |
28.4.2021 |
64,00 EUR s DPH |
|
01021/21
|
Hôrka, s.r.o. |
27.4.2021 |
9,66 EUR s DPH |
|
059/21
|
HRDY s.r.o. |
26.4.2021 |
468,00 EUR s DPH |
|
01020/21
|
Hôrka, s.r.o. |
26.4.2021 |
9,82 EUR s DPH |
|
01019/21
|
Hôrka, s.r.o. |
22.4.2021 |
21,57 EUR s DPH |
|
054/21
|
Jakub Sečanský |
21.4.2021 |
80,00 EUR s DPH |
|
0701/21
|
Jakub Sečanský |
20.4.2021 |
343,00 EUR s DPH |
|
01018/21
|
Hôrka, s.r.o. |
20.4.2021 |
9,21 EUR s DPH |
|
01017/21
|
Hôrka, s.r.o. |
19.4.2021 |
8,94 EUR s DPH |
|
01016/21
|
INMEDIA, spol. s r.o. |
16.4.2021 |
42,10 EUR s DPH |
|
01015/21
|
INMEDIA, spol. s r.o. |
16.4.2021 |
6,34 EUR s DPH |
|
01014/21
|
Hôrka, s.r.o. |
15.4.2021 |
6,33 EUR s DPH |
|
01013/21
|
Hôrka, s.r.o. |
13.4.2021 |
9,32 EUR s DPH |
|
01011/21
|
Hôrka, s.r.o. |
12.4.2021 |
6,34 EUR s DPH |
|
01010/21
|
Hôrka, s.r.o. |
12.4.2021 |
11,50 EUR s DPH |
|
053/21
|
mediatip.sk,s.r.o. |
12.4.2021 |
42,00 EUR s DPH |
|
01012/21
|
INMEDIA, spol. s r.o. |
12.4.2021 |
40,67 EUR s DPH |
|
602/21
|
DOXX - Stravné lístky,spol. s.r.o. |
09.4.2021 |
432,30 EUR s DPH |
|
052/21
|
DOXX - Stravné lístky,spol. s.r.o. |
09.4.2021 |
4 579,98 EUR s DPH |
|
051/21
|
Považská vodárenská spoločnosť, a.s. |
09.4.2021 |
3 383,87 EUR s DPH |
|
01009/21
|
Hôrka, s.r.o. |
08.4.2021 |
15,36 EUR s DPH |
|
049/21
|
Slovak Telecom, a.s. |
08.4.2021 |
23,52 EUR s DPH |
|
048/21
|
Slovak Telecom, a.s. |
08.4.2021 |
12,38 EUR s DPH |
|
046/21
|
SESTAV stavebniny, s.r.o. |
08.4.2021 |
39,05 EUR s DPH |
