| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01147/19
|
Ing. Mutala Jozef Dca |
11.9.2019 |
1 169,11 EUR s DPH |
|
01146/19
|
Ing. Mutala Jozef Dca |
11.9.2019 |
145,96 EUR s DPH |
|
01148/19
|
Ing. Mutala Jozef Dca |
11.9.2019 |
2 313,96 EUR s DPH |
|
01149/19
|
Košík, s.r.o. Pruské |
11.9.2019 |
338,40 EUR s DPH |
|
154/19
|
Považská vodárenská spoločnosť, a.s. |
10.9.2019 |
145,99 EUR s DPH |
|
153/19
|
Slovak Telecom, a.s. |
09.9.2019 |
151,55 EUR s DPH |
|
152/19
|
mediatip.sk,s.r.o. |
06.9.2019 |
1 097,34 EUR s DPH |
|
149/19
|
REKONHAL, s.r.o. |
06.9.2019 |
17 839,08 EUR s DPH |
|
148/19
|
DCaTHERM, a.s. |
06.9.2019 |
2 280,97 EUR s DPH |
|
150/19
|
Slovak Telecom, a.s. |
06.9.2019 |
12,38 EUR s DPH |
|
151/19
|
Slovak Telecom, a.s. |
06.9.2019 |
10,85 EUR s DPH |
|
01142/19
|
INMEDIA, spol. s r.o. |
06.9.2019 |
43,20 EUR s DPH |
|
155/19
|
ASC Applied Software Consultansts, s.r.o. |
04.9.2019 |
30,00 EUR s DPH |
|
146/19
|
TRISTAV PLUS, s.r.o. |
04.9.2019 |
13 321,08 EUR s DPH |
|
147/19
|
MAGNA ENERGIA |
04.9.2019 |
1 899,29 EUR s DPH |
|
145/19
|
B2B Partner, s.r.o. |
03.9.2019 |
227,70 EUR s DPH |
|
144/19
|
TRUMPF Slovakia, s.r.o. |
02.9.2019 |
120,00 EUR s DPH |
|
143/19
|
Osobnyudaj.sk, s.r.o. |
02.9.2019 |
58,80 EUR s DPH |
|
142/19
|
B2B Partner, s.r.o. |
30.8.2019 |
486,00 EUR s DPH |
|
0723/19
|
mediatip.sk,s.r.o. |
30.8.2019 |
73,00 EUR s DPH |
|
140/19
|
AGA final |
28.8.2019 |
238,00 EUR s DPH |
|
141/19
|
Tauricon, s.r.o. |
28.8.2019 |
1 957,94 EUR s DPH |
|
139/19
|
Spoločnosť Kováč, s.r.o. |
27.8.2019 |
62,47 EUR s DPH |
|
0722/19
|
Pavel Maňo |
26.8.2019 |
9 470,40 EUR s DPH |
|
01141/19
|
INMEDIA, spol. s r.o. |
26.8.2019 |
28,80 EUR s DPH |
|
137/19
|
Lucia Hucíková - Školáčik MAJO |
22.8.2019 |
2 108,40 EUR s DPH |
|
138/19
|
Lucia Hucíková - Školáčik MAJO |
22.8.2019 |
571,20 EUR s DPH |
|
0721/19
|
Juraj Chrást |
21.8.2019 |
30,00 EUR s DPH |
|
DFK002/19
|
DMELSAD, s.r.o. |
20.8.2019 |
5 138,08 EUR s DPH |
|
136/19
|
DCaTHERM, a.s. |
08.8.2019 |
2 280,97 EUR s DPH |
|
132/19
|
Slovak Telecom, a.s. |
08.8.2019 |
165,86 EUR s DPH |
|
133/19
|
Slovak Telecom, a.s. |
08.8.2019 |
12,38 EUR s DPH |
|
134/19
|
Slovak Telecom, a.s. |
08.8.2019 |
20,05 EUR s DPH |
|
135/19
|
Považská vodárenská spoločnosť, a.s. |
08.8.2019 |
166,13 EUR s DPH |
|
0720/19
|
REKONHAL, s.r.o. |
05.8.2019 |
9 395,58 EUR s DPH |
|
130/19
|
MAGNA ENERGIA |
02.8.2019 |
1 792,87 EUR s DPH |
|
131/19
|
TRUMPF Slovakia, s.r.o. |
02.8.2019 |
120,00 EUR s DPH |
|
129/19
|
Osobnyudaj.sk, s.r.o. |
01.8.2019 |
58,80 EUR s DPH |
|
0719/19
|
Jan Češko-IZOSIL |
22.7.2019 |
895,00 EUR s DPH |
|
126/19
|
Agentura PARDON TN s.r.o. |
17.7.2019 |
38,33 EUR s DPH |
|
127/19
|
AGA final |
17.7.2019 |
135,00 EUR s DPH |
|
128/19
|
TSM Dubnica n/V. |
17.7.2019 |
140,04 EUR s DPH |
|
123/19
|
Považská vodárenská spoločnosť, a.s. |
10.7.2019 |
3 194,29 EUR s DPH |
|
124/19
|
Slovak Telecom, a.s. |
10.7.2019 |
12,38 EUR s DPH |
|
125/19
|
Slovak Telecom, a.s. |
10.7.2019 |
26,51 EUR s DPH |
|
01140/19
|
Ing. Mutala Jozef Dca |
09.7.2019 |
114,78 EUR s DPH |
|
0718/19
|
Silver Mine s.r.o. |
09.7.2019 |
32,00 EUR s DPH |
|
122/19
|
DCaTHERM, a.s. |
08.7.2019 |
2 280,97 EUR s DPH |
|
119/19
|
ASC Applied Software Consultansts, s.r.o. |
08.7.2019 |
479,00 EUR s DPH |
|
121/19
|
STES spol. s r.o. |
08.7.2019 |
3 403,49 EUR s DPH |
