| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01095/20
|
Ing. Mutala Jozef Dca |
02.10.2020 |
976,11 EUR s DPH |
|
01092/20
|
HOMOLKA, s.r.o. |
02.10.2020 |
92,08 EUR s DPH |
|
0723/20
|
Silver Mine s.r.o. |
02.10.2020 |
24,00 EUR s DPH |
|
183/20
|
Osobnyudaj.sk, s.r.o. |
01.10.2020 |
58,80 EUR s DPH |
|
01091/20
|
Ing. Mutala Jozef Dca |
01.10.2020 |
230,53 EUR s DPH |
|
01090/20
|
Hôrka, s.r.o. |
01.10.2020 |
247,62 EUR s DPH |
|
181/20
|
Vilma Hrušovská |
30.9.2020 |
45,70 EUR s DPH |
|
01089/20
|
INMEDIA, spol. s r.o. |
30.9.2020 |
54,00 EUR s DPH |
|
182/20
|
PORADCA s.r.o. |
30.9.2020 |
33,60 EUR s DPH |
|
0722/20
|
MB PRESTIGE s.r.o. |
29.9.2020 |
126,48 EUR s DPH |
|
01083/20
|
INMEDIA, spol. s r.o. |
28.9.2020 |
22,18 EUR s DPH |
|
01084/20
|
Hôrka, s.r.o. |
28.9.2020 |
288,73 EUR s DPH |
|
01088/20
|
Ing. Mutala Jozef Dca |
28.9.2020 |
800,58 EUR s DPH |
|
01087/20
|
Ing. Mutala Jozef Dca |
28.9.2020 |
154,27 EUR s DPH |
|
01086/20
|
Ing. Mutala Jozef Dca |
28.9.2020 |
616,84 EUR s DPH |
|
01085/20
|
Ing. Mutala Jozef Dca |
28.9.2020 |
854,54 EUR s DPH |
|
180/20
|
Phoenix Corporation, s.r.o. |
28.9.2020 |
58,50 EUR s DPH |
|
01082/20
|
INMEDIA, spol. s r.o. |
25.9.2020 |
204,86 EUR s DPH |
|
01081/20
|
INMEDIA, spol. s r.o. |
25.9.2020 |
447,49 EUR s DPH |
|
DFK002/20
|
REKONHAL, s.r.o. |
25.9.2020 |
7 275,00 EUR s DPH |
|
179/20
|
SIGMIA OaSS |
25.9.2020 |
61,50 EUR s DPH |
|
01080/20
|
HOMOLKA, s.r.o. |
25.9.2020 |
44,84 EUR s DPH |
|
178/20
|
Spoločnosť Kováč, s.r.o. |
25.9.2020 |
75,00 EUR s DPH |
|
177/20
|
TATRACOM-FERRO, s.r.o. |
24.9.2020 |
35,65 EUR s DPH |
|
01078/20
|
INMEDIA, spol. s r.o. |
21.9.2020 |
402,21 EUR s DPH |
|
01077/20
|
INMEDIA, spol. s r.o. |
21.9.2020 |
19,01 EUR s DPH |
|
01079/20
|
Hôrka, s.r.o. |
21.9.2020 |
541,91 EUR s DPH |
|
176/20
|
Magdaléna Horňáková EKORSS |
21.9.2020 |
156,00 EUR s DPH |
|
01076/20
|
INMEDIA, spol. s r.o. |
18.9.2020 |
49,92 EUR s DPH |
|
175/20
|
Richard Šrobár - Littera |
18.9.2020 |
106,80 EUR s DPH |
|
174/20
|
Libristo Media s.r.o. |
17.9.2020 |
991,54 EUR s DPH |
|
173/20
|
AGA final |
17.9.2020 |
363,50 EUR s DPH |
|
172/20
|
MPI Company s.r.o. |
17.9.2020 |
1 695,07 EUR s DPH |
|
01074/20
|
INMEDIA, spol. s r.o. |
16.9.2020 |
38,02 EUR s DPH |
|
01075/20
|
Hôrka, s.r.o. |
16.9.2020 |
259,68 EUR s DPH |
|
0721/20
|
Verejná informačná služba, spol. s.r.o. |
11.9.2020 |
240,00 EUR s DPH |
|
01073/20
|
HOMOLKA, s.r.o. |
11.9.2020 |
78,74 EUR s DPH |
|
01072/20
|
INMEDIA, spol. s r.o. |
11.9.2020 |
311,04 EUR s DPH |
|
171/20
|
Kristína Mariničová SAFETY KM |
10.9.2020 |
125,00 EUR s DPH |
|
0720/20
|
BETRIX, s.r.o. |
09.9.2020 |
42,34 EUR s DPH |
|
0719/20
|
BETRIX, s.r.o. |
09.9.2020 |
12,96 EUR s DPH |
|
167/20
|
Slovak Telecom, a.s. |
09.9.2020 |
12,38 EUR s DPH |
|
166/20
|
Slovak Telecom, a.s. |
09.9.2020 |
16,93 EUR s DPH |
|
170/20
|
BETRIX, s.r.o. |
09.9.2020 |
194,40 EUR s DPH |
|
168/20
|
Slovak Telecom, a.s. |
09.9.2020 |
153,38 EUR s DPH |
|
169/20
|
Považská vodárenská spoločnosť, a.s. |
09.9.2020 |
407,77 EUR s DPH |
|
01071/20
|
Hôrka, s.r.o. |
08.9.2020 |
130,99 EUR s DPH |
|
01070/20
|
Ing. Mutala Jozef Dca |
07.9.2020 |
278,62 EUR s DPH |
|
01069/20
|
Ing. Mutala Jozef Dca |
07.9.2020 |
363,89 EUR s DPH |
|
0718/20
|
BETRIX, s.r.o. |
07.9.2020 |
179,82 EUR s DPH |
