| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
207/20
|
Slovak Telecom, a.s. |
11.11.2020 |
12,38 EUR s DPH |
|
206/20
|
Slovak Telecom, a.s. |
11.11.2020 |
20,58 EUR s DPH |
|
210/20
|
PETIT PRESS, a.s. |
11.11.2020 |
39,94 EUR s DPH |
|
209/20
|
New Green Company |
11.11.2020 |
157,99 EUR s DPH |
|
205/20
|
ITSK s.r.o. |
10.11.2020 |
505,98 EUR s DPH |
|
01113/20
|
Ing. Mutala Jozef Dca |
10.11.2020 |
49,86 EUR s DPH |
|
01112/20
|
Ing. Mutala Jozef Dca |
10.11.2020 |
93,87 EUR s DPH |
|
204/20
|
Považská vodárenská spoločnosť, a.s. |
10.11.2020 |
712,34 EUR s DPH |
|
203/20
|
DCaTHERM, a.s. |
05.11.2020 |
4 294,57 EUR s DPH |
|
0726/20
|
Juraj Chrást |
05.11.2020 |
30,00 EUR s DPH |
|
201/20
|
Osobnyudaj.sk, s.r.o. |
04.11.2020 |
58,80 EUR s DPH |
|
607/20
|
Mgr. Zuzana Trunková |
04.11.2020 |
209,10 EUR s DPH |
|
202/20
|
MAGNA ENERGIA |
04.11.2020 |
2 486,70 EUR s DPH |
|
0725/20
|
Silver Mine s.r.o. |
03.11.2020 |
32,00 EUR s DPH |
|
01111/20
|
Hôrka, s.r.o. |
03.11.2020 |
60,12 EUR s DPH |
|
01110/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
1 109,14 EUR s DPH |
|
01109/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
115,39 EUR s DPH |
|
01108/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
102,20 EUR s DPH |
|
01107/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
1 191,32 EUR s DPH |
|
01106/20
|
Ing. Mutala Jozef Dca |
28.10.2020 |
403,85 EUR s DPH |
|
01105/20
|
Hôrka, s.r.o. |
26.10.2020 |
101,07 EUR s DPH |
|
200/20
|
SESTAV stavebniny, s.r.o. |
22.10.2020 |
125,65 EUR s DPH |
|
01104/20
|
HOMOLKA, s.r.o. |
22.10.2020 |
8,15 EUR s DPH |
|
01103/20
|
Hôrka, s.r.o. |
19.10.2020 |
109,03 EUR s DPH |
|
199/20
|
Richard Šrobár - Littera |
16.10.2020 |
35,60 EUR s DPH |
|
01102/20
|
HOMOLKA, s.r.o. |
16.10.2020 |
54,34 EUR s DPH |
|
0724/20
|
DAMEDIS, s.r.o. |
15.10.2020 |
139,20 EUR s DPH |
|
197/20
|
mediatip.sk,s.r.o. |
15.10.2020 |
966,96 EUR s DPH |
|
198/20
|
DAMEDIS, s.r.o. |
15.10.2020 |
498,10 EUR s DPH |
|
196/20
|
WD Trading s.r.o. |
14.10.2020 |
112,00 EUR s DPH |
|
01101/20
|
INMEDIA, spol. s r.o. |
14.10.2020 |
172,83 EUR s DPH |
|
195/20
|
Tauricon, s.r.o. |
13.10.2020 |
1 639,80 EUR s DPH |
|
01100/20
|
Hôrka, s.r.o. |
12.10.2020 |
587,39 EUR s DPH |
|
01099/20
|
INMEDIA, spol. s r.o. |
09.10.2020 |
41,18 EUR s DPH |
|
194/20
|
Nábytok NIKA, spol. s r.o. |
09.10.2020 |
56,00 EUR s DPH |
|
189/20
|
AUTOŠKOLA Jaroslav Prekop s. r. o. |
08.10.2020 |
70,00 EUR s DPH |
|
192/20
|
Slovak Telecom, a.s. |
08.10.2020 |
17,84 EUR s DPH |
|
191/20
|
Slovak Telecom, a.s. |
08.10.2020 |
12,38 EUR s DPH |
|
193/20
|
Slovak Telecom, a.s. |
08.10.2020 |
152,12 EUR s DPH |
|
188/20
|
Považská vodárenská spoločnosť, a.s. |
08.10.2020 |
3 258,76 EUR s DPH |
|
190/20
|
BRIDGE PUBLISHING HOUSE |
08.10.2020 |
88,00 EUR s DPH |
|
185/20
|
Spoločnosť Kováč, s.r.o. |
06.10.2020 |
78,00 EUR s DPH |
|
186/20
|
MAGNA ENERGIA |
06.10.2020 |
2 107,20 EUR s DPH |
|
187/20
|
DCaTHERM, a.s. |
06.10.2020 |
2 661,24 EUR s DPH |
|
184/20
|
Pedagogické vydavateľstvo Didaktis, s.r.o. |
05.10.2020 |
30,95 EUR s DPH |
|
01097/20
|
INMEDIA, spol. s r.o. |
02.10.2020 |
12,48 EUR s DPH |
|
01094/20
|
INMEDIA, spol. s r.o. |
02.10.2020 |
464,14 EUR s DPH |
|
01093/20
|
INMEDIA, spol. s r.o. |
02.10.2020 |
25,34 EUR s DPH |
|
01098/20
|
Ing. Mutala Jozef Dca |
02.10.2020 |
1 106,09 EUR s DPH |
|
01096/20
|
Ing. Mutala Jozef Dca |
02.10.2020 |
62,64 EUR s DPH |
