| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
238/20
|
PETIT PRESS, a.s. |
10.12.2020 |
53,95 EUR s DPH |
|
237/20
|
mediatip.sk,s.r.o. |
10.12.2020 |
10 999,90 EUR s DPH |
|
610/20
|
Craf Corner, s.r.o. |
08.12.2020 |
400,00 EUR s DPH |
|
234/20
|
ELEKTROSPED, a.s. |
08.12.2020 |
1 098,00 EUR s DPH |
|
233/20
|
DCaTHERM, a.s. |
08.12.2020 |
11 461,24 EUR s DPH |
|
235/20
|
ZDRAVKO s.r.o. |
08.12.2020 |
521,00 EUR s DPH |
|
232/20
|
Považská vodárenská spoločnosť, a.s. |
07.12.2020 |
377,58 EUR s DPH |
|
230/20
|
Slovak Telecom, a.s. |
07.12.2020 |
153,07 EUR s DPH |
|
229/20
|
Slovak Telecom, a.s. |
07.12.2020 |
12,38 EUR s DPH |
|
228/20
|
Slovak Telecom, a.s. |
07.12.2020 |
18,91 EUR s DPH |
|
236/20
|
FM CONSULTING, s.r.o. |
07.12.2020 |
252,00 EUR s DPH |
|
231/20
|
PO - projekt |
07.12.2020 |
297,00 EUR s DPH |
|
227/20
|
ALLBOARDS Česko s.r.o. |
04.12.2020 |
453,92 EUR s DPH |
|
226/20
|
MAGNA ENERGIA |
04.12.2020 |
2 403,60 EUR s DPH |
|
01124/20
|
HOMOLKA, s.r.o. |
04.12.2020 |
8,64 EUR s DPH |
|
609/20
|
Oľga Adamcová |
02.12.2020 |
602,00 EUR s DPH |
|
225/20
|
Osobnyudaj.sk, s.r.o. |
02.12.2020 |
58,80 EUR s DPH |
|
01123/20
|
Ing. Mutala Jozef Dca |
02.12.2020 |
153,01 EUR s DPH |
|
01122/20
|
Ing. Mutala Jozef Dca |
02.12.2020 |
294,09 EUR s DPH |
|
01121/20
|
Ing. Mutala Jozef Dca |
02.12.2020 |
51,12 EUR s DPH |
|
01120/20
|
Ing. Mutala Jozef Dca |
02.12.2020 |
23,36 EUR s DPH |
|
224/20
|
Jakub Sečanský |
01.12.2020 |
845,00 EUR s DPH |
|
223/20
|
Jakub Sečanský |
01.12.2020 |
462,00 EUR s DPH |
|
0730/20
|
Jakub Sečanský |
01.12.2020 |
154,00 EUR s DPH |
|
0729/20
|
Jakub Sečanský |
01.12.2020 |
90,00 EUR s DPH |
|
01119/20
|
Hôrka, s.r.o. |
01.12.2020 |
73,89 EUR s DPH |
|
222/20
|
SlovFire s.r.o. |
30.11.2020 |
717,40 EUR s DPH |
|
01118/20
|
INMEDIA, spol. s r.o. |
27.11.2020 |
57,71 EUR s DPH |
|
608/20
|
Up Slovensko, s.r.o. |
27.11.2020 |
4 552,16 EUR s DPH |
|
221/20
|
BasicBuild, s.r.o. |
27.11.2020 |
9 000,00 EUR s DPH |
|
220/20
|
Muziker, a.s. |
26.11.2020 |
1 699,00 EUR s DPH |
|
DFK005/20
|
BasicBuild, s.r.o. |
26.11.2020 |
2 050,00 EUR s DPH |
|
DFK004/20
|
mediatip.sk,s.r.o. |
24.11.2020 |
10 999,00 EUR s DPH |
|
218/20
|
BasicBuild, s.r.o. |
23.11.2020 |
2 279,16 EUR s DPH |
|
219/20
|
MICRONIX, spol.s.r.o. |
23.11.2020 |
1 875,00 EUR s DPH |
|
01117/20
|
Hôrka, s.r.o. |
20.11.2020 |
85,52 EUR s DPH |
|
216/20
|
AGAfinál |
19.11.2020 |
148,00 EUR s DPH |
|
217/20
|
Autoškola Ing. Nado Dusan |
19.11.2020 |
60,00 EUR s DPH |
|
214/20
|
Ing. Peter Gerši - GC TECH |
18.11.2020 |
88,16 EUR s DPH |
|
01116/20
|
INMEDIA, spol. s r.o. |
18.11.2020 |
6,34 EUR s DPH |
|
01115/20
|
INMEDIA, spol. s r.o. |
18.11.2020 |
171,35 EUR s DPH |
|
215/20
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
18.11.2020 |
155,04 EUR s DPH |
|
0728/20
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
18.11.2020 |
32,40 EUR s DPH |
|
DFK003/20
|
Omes spol.s.r.o. |
16.11.2020 |
3 700,00 EUR s DPH |
|
0727/20
|
Verejná informačná služba, spol. s.r.o. |
16.11.2020 |
536,40 EUR s DPH |
|
213/20
|
TatraCom - Ferro, s.r.o. |
13.11.2020 |
65,54 EUR s DPH |
|
01114/20
|
HOMOLKA, s.r.o. |
12.11.2020 |
10,10 EUR s DPH |
|
211/20
|
mediatip.sk,s.r.o. |
12.11.2020 |
31,87 EUR s DPH |
|
212/20
|
ELEKTROSPED, a.s. |
12.11.2020 |
481,90 EUR s DPH |
|
208/20
|
Slovak Telecom, a.s. |
11.11.2020 |
155,33 EUR s DPH |
