| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 079/21 |
Blanka Fúsková B-reklama |
19.8.2021 |
210,82 EUR s DPH |
| 077/21 |
Magdaléna Horňáková EKORSS |
04.8.2021 |
144,00 EUR s DPH |
| 075/21 |
PETIT PRESS, a.s. |
04.8.2021 |
45,65 EUR s DPH |
| 076/21 |
AGAfinál |
04.8.2021 |
138,00 EUR s DPH |
| 074/21 |
FARBY-LAKY PREMAL |
15.7.2021 |
150,81 EUR s DPH |
| 073/21 |
TSM Dubnica n/V. |
15.7.2021 |
445,88 EUR s DPH |
| 069/21 |
HRDY s.r.o. |
08.7.2021 |
585,00 EUR s DPH |
| 071/21 |
Disig, a.s. |
08.7.2021 |
30,00 EUR s DPH |
| 072/21 |
PREKAB, s.r.o. |
08.7.2021 |
119,24 EUR s DPH |
| 068/21 |
URBIS - predaj a servis, s. r. o. |
08.7.2021 |
499,00 EUR s DPH |
| 070/21 |
ASC Applied Software Consultansts, s.r.o. |
08.7.2021 |
120,00 EUR s DPH |
| 067/21 |
SESTAV stavebniny, s.r.o. |
07.7.2021 |
35,30 EUR s DPH |
| 066/21 |
DCA-NARADIE s.r.o. |
06.7.2021 |
65,76 EUR s DPH |
| 064/21 |
ASFA - KDK s.r.o. |
01.7.2021 |
1 088,96 EUR s DPH |
| 065/21 |
DuTaF CENTRUM, spol. s r.o. |
01.7.2021 |
294,50 EUR s DPH |
| 063/21 |
Juraj Balaj - BALART |
25.6.2021 |
1 699,80 EUR s DPH |
| 061/21 |
Frigel s.r.o. |
22.6.2021 |
206,10 EUR s DPH |
| 062/21 |
SESTAV stavebniny, s.r.o. |
22.6.2021 |
36,00 EUR s DPH |
| 059/21 |
DM ELSAD s.r.o. |
21.6.2021 |
360,00 EUR s DPH |
| 060/21 |
ASC Applied Software Consultansts, s.r.o. |
21.6.2021 |
579,00 EUR s DPH |
| 058/21 |
BETRIX, s.r.o. |
14.6.2021 |
163,80 EUR s DPH |
| 057/21 |
PETIT PRESS, a.s. |
09.6.2021 |
39,31 EUR s DPH |
| 056/21 |
B2B Partner, s.r.o. |
07.6.2021 |
336,00 EUR s DPH |
| 054/21 |
Ing. Igor Škrobánek - O.P.C.D. |
04.6.2021 |
306,00 EUR s DPH |
| 055/21 |
DM ELSAD, s.r.o. |
04.6.2021 |
153,60 EUR s DPH |
| 052/21 |
MPI Company s.r.o. |
03.6.2021 |
1 098,67 EUR s DPH |
| 053/21 |
Ján Mahďar |
03.6.2021 |
252,00 EUR s DPH |
| 050/21 |
SOS elektronic s.r.o. |
02.6.2021 |
169,74 EUR s DPH |
| 051/21 |
Roman Mikušinec |
02.6.2021 |
1 229,10 EUR s DPH |
| 049/21 |
ROEL s.r.o. |
01.6.2021 |
689,28 EUR s DPH |
| 048/21 |
SIGMIA OaSS |
01.6.2021 |
15,00 EUR s DPH |
| 047/21 |
enviTrans, s.r.o. |
25.5.2021 |
557,42 EUR s DPH |
| 044/21 |
Blanka Fúsková B-reklama |
19.5.2021 |
33,50 EUR s DPH |
| 045/21 |
BIORUŽA, s.r.o. |
19.5.2021 |
28,80 EUR s DPH |
| 046/21 |
TSM Dubnica n/V. |
19.5.2021 |
184,96 EUR s DPH |
| 043/21 |
mediatip.sk,s.r.o. |
17.5.2021 |
30,00 EUR s DPH |
| 042/21 |
Web Retail s.r.o. |
14.5.2021 |
109,36 EUR s DPH |
| 041/21 |
STES spol. s r.o. |
13.5.2021 |
612,00 EUR s DPH |
| 038/21 |
Miroslav Prvý - RSP |
11.5.2021 |
662,16 EUR s DPH |
| 039/21 |
SESTAV stavebniny, s.r.o. |
11.5.2021 |
39,65 EUR s DPH |
| 036/21 |
PETIT PRESS, a.s. |
11.5.2021 |
40,22 EUR s DPH |
| 037/21 |
SIGMIA OaSS |
11.5.2021 |
54,00 EUR s DPH |
| 040/21 |
BAGIN2 s.r.o. |
11.5.2021 |
1 080,00 EUR s DPH |
| 034/21 |
SESTAV stavebniny, s.r.o. |
06.5.2021 |
25,75 EUR s DPH |
| 035/21 |
Poradca podnikateľa, spol. s r.o. |
06.5.2021 |
83,51 EUR s DPH |
| 032/21 |
Vladimír Brindza |
04.5.2021 |
550,00 EUR s DPH |
| 033/21 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
04.5.2021 |
122,64 EUR s DPH |
| 029/21 |
TatraCom - Ferro, s.r.o. |
30.4.2021 |
57,55 EUR s DPH |
| 031/21 |
B2B Partner, s.r.o. |
26.4.2021 |
216,00 EUR s DPH |
| 030/21 |
PETIT PRESS, a.s. |
21.4.2021 |
18,46 EUR s DPH |
