| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 028/21 |
Mgr. Tibor Hollý-Du.I.B.P. Dubnica nad Váhom |
19.4.2021 |
64,80 EUR s DPH |
| 024/21 |
mediatip.sk,s.r.o. |
09.4.2021 |
42,00 EUR s DPH |
| 025/21 |
Jakub Sečanský |
09.4.2021 |
343,00 EUR s DPH |
| 026/21 |
Jakub Sečanský |
09.4.2021 |
80,00 EUR s DPH |
| 027/21 |
PORADCA s.r.o. |
09.4.2021 |
64,00 EUR s DPH |
| 022/21 |
MERaTEST s.r.o. |
07.4.2021 |
229,20 EUR s DPH |
| 023/21 |
HRDY s.r.o. |
07.4.2021 |
468,00 EUR s DPH |
| 021/21 |
mediatip.sk,s.r.o. |
29.3.2021 |
100,00 EUR s DPH |
| 020/21 |
Schneider Airsystems s.r.o. |
24.3.2021 |
557,47 EUR s DPH |
| 019/21 |
Alza.cz a.s. |
16.3.2021 |
43,60 EUR s DPH |
| 018/21 |
Bezplatná skartácia s.r.o. |
16.3.2021 |
180,00 EUR s DPH |
| 017/21 |
inSPORTline s.r.o. |
12.3.2021 |
1 678,70 EUR s DPH |
| 012/21 |
FARBY-LAKY PREMAL |
10.3.2021 |
572,36 EUR s DPH |
| 016/21 |
ADMASYS SK, s.r.o. |
10.3.2021 |
1 230,00 EUR s DPH |
| 015/21 |
ALFI Corp, s.r.o. |
09.3.2021 |
389,00 EUR s DPH |
| 013/21 |
SESTAV stavebniny, s.r.o. |
09.3.2021 |
39,08 EUR s DPH |
