| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
265/24
|
MERaTEST s.r.o. |
22.11.2024 |
1 472,64 EUR s DPH |
|
264/24
|
Techfun s. r. o. |
21.11.2024 |
14,80 EUR s DPH |
|
01227/24
|
FALCO, s.r.o. |
20.11.2024 |
230,91 EUR s DPH |
|
0752/24
|
VSMAR s.r.o. |
19.11.2024 |
154,00 EUR s DPH |
|
0751/24
|
VSMAR s.r.o. |
19.11.2024 |
90,00 EUR s DPH |
|
263/24
|
VSMAR s.r.o. |
19.11.2024 |
462,00 EUR s DPH |
|
262/24
|
VSMAR s.r.o. |
19.11.2024 |
845,00 EUR s DPH |
|
261/24
|
AURAPOL s.r.o. |
18.11.2024 |
185,52 EUR s DPH |
|
01226/24
|
LAMRON s.r.o. |
15.11.2024 |
65,52 EUR s DPH |
|
0750/24
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
15.11.2024 |
32,40 EUR s DPH |
|
260/24
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
15.11.2024 |
155,04 EUR s DPH |
|
DFK008/24
|
BSC Line, s.r.o. |
14.11.2024 |
20 701,68 EUR s DPH |
|
DFK009/24
|
Ing. Vendelín Sedláček |
14.11.2024 |
1 000,00 EUR s DPH |
|
01225/24
|
LAMRON s.r.o. |
14.11.2024 |
4 331,68 EUR s DPH |
|
0749/24
|
Alza.sk s.r.o. |
13.11.2024 |
489,90 EUR s DPH |
|
257/24
|
MERaTEST s.r.o. |
13.11.2024 |
1 000,80 EUR s DPH |
|
258/24
|
MP EVENT s. r. o. |
13.11.2024 |
556,80 EUR s DPH |
|
259/24
|
SPP a.s. |
13.11.2024 |
3 414,88 EUR s DPH |
|
01223/24
|
FALCO, s.r.o. |
12.11.2024 |
533,61 EUR s DPH |
|
01224/24
|
Pekáreň PODHORIE, s.r.o. |
12.11.2024 |
778,43 EUR s DPH |
|
256/24
|
mediatip.sk,s.r.o. |
11.11.2024 |
31,87 EUR s DPH |
|
255/24
|
DCaTHERM, a.s. |
08.11.2024 |
-2 859,34 EUR s DPH |
|
0747/24
|
Alza.sk s.r.o. |
08.11.2024 |
19,57 EUR s DPH |
|
254/24
|
DCaTHERM, a.s. |
08.11.2024 |
10 000,00 EUR s DPH |
|
251/24
|
Považská vodárenská spoločnosť, a.s. |
08.11.2024 |
1 017,31 EUR s DPH |
|
0746/24
|
Alza.sk s.r.o. |
08.11.2024 |
33,70 EUR s DPH |
|
252/24
|
Alza.sk s.r.o. |
08.11.2024 |
28,68 EUR s DPH |
|
253/24
|
ISIT Slovakia s.r.o. |
08.11.2024 |
56,40 EUR s DPH |
|
0748/24
|
Ing. Peter Gerši - GC TECH |
08.11.2024 |
343,80 EUR s DPH |
|
01222/24
|
Jakub Ilavský, s.r.o. Trenčín |
08.11.2024 |
908,10 EUR s DPH |
|
246/24
|
Richard Šrobár - Littera |
07.11.2024 |
417,00 EUR s DPH |
|
247/24
|
mediatip.sk,s.r.o. |
07.11.2024 |
75,00 EUR s DPH |
|
248/24
|
Slovak Telecom, a.s. |
07.11.2024 |
132,56 EUR s DPH |
|
250/24
|
Slovak Telecom, a.s. |
07.11.2024 |
33,13 EUR s DPH |
|
249/24
|
Slovak Telecom, a.s. |
07.11.2024 |
9,98 EUR s DPH |
|
245/24
|
Kristína Mariničová SAFETY KM |
06.11.2024 |
100,00 EUR s DPH |
|
0745/24
|
RM Gastro - JAZ, s.r.o. |
06.11.2024 |
1 529,28 EUR s DPH |
|
243/24
|
PETIT PRESS, a.s. |
04.11.2024 |
24,00 EUR s DPH |
|
0743/24
|
eSoft services s. r. o. |
04.11.2024 |
30,00 EUR s DPH |
|
0744/24
|
Silver Mine PLUS s. r. o. |
04.11.2024 |
178,00 EUR s DPH |
|
241/24
|
Ing. Meravý Ján - LIGHTNING |
04.11.2024 |
60,00 EUR s DPH |
|
242/24
|
FARBY-LAKY PREMAL |
04.11.2024 |
16,60 EUR s DPH |
|
244/24
|
FAST ADVERT s.r.o. |
04.11.2024 |
99,00 EUR s DPH |
|
01221/24
|
LAMRON s.r.o. |
31.10.2024 |
2 002,50 EUR s DPH |
|
01219/24
|
INMEDIA, spol. s r.o. |
31.10.2024 |
21,17 EUR s DPH |
|
01218/24
|
INMEDIA, spol. s r.o. |
31.10.2024 |
2 668,63 EUR s DPH |
|
01217/24
|
INMEDIA, spol. s r.o. |
31.10.2024 |
969,91 EUR s DPH |
|
01216/24
|
INMEDIA, spol. s r.o. |
31.10.2024 |
1 669,88 EUR s DPH |
|
01220/24
|
Jakub Ilavský, s.r.o. Trenčín |
31.10.2024 |
1 288,41 EUR s DPH |
|
01215/24
|
Pekáreň PODHORIE, s.r.o. |
30.10.2024 |
740,32 EUR s DPH |
