| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10127/22
|
FALCO, s.r.o. |
18.2.2022 |
125,92 EUR s DPH |
|
10126/22
|
INMEDIA, spol. s r.o. |
18.2.2022 |
92,16 EUR s DPH |
|
10125/22
|
INMEDIA, spol. s r.o. |
18.2.2022 |
55,73 EUR s DPH |
|
10124/22
|
INMEDIA, spol. s r.o. |
18.2.2022 |
458,67 EUR s DPH |
|
20063/22
|
CWS - boco Slovensko, s.r.o. |
18.2.2022 |
49,28 EUR s DPH |
|
20062/22
|
AME, spol. s r.o. |
17.2.2022 |
48,78 EUR s DPH |
|
10122/22
|
INMEDIA, spol. s r.o. |
17.2.2022 |
23,96 EUR s DPH |
|
10121/22
|
ZEUS |
17.2.2022 |
165,83 EUR s DPH |
|
20061/22
|
TRNÍK - SLUŽBY, s. r. o. |
17.2.2022 |
780,00 EUR s DPH |
|
10120/22
|
LIBEX, s.r.o. |
16.2.2022 |
40,79 EUR s DPH |
|
10119/22
|
AME, spol. s r.o. |
15.2.2022 |
20,36 EUR s DPH |
|
10118/22
|
MSI spol. s r.o. |
15.2.2022 |
86,21 EUR s DPH |
|
10102/22
|
Biutli, s. r. o. |
15.2.2022 |
31,10 EUR s DPH |
|
10103/22
|
Temperance Slovensko s.r.o. |
15.2.2022 |
145,91 EUR s DPH |
|
10117/22
|
PEZA a. s. |
15.2.2022 |
3,53 EUR s DPH |
|
10116/22
|
PEZA a. s. |
15.2.2022 |
75,87 EUR s DPH |
|
10115/22
|
PEZA a. s. |
15.2.2022 |
87,84 EUR s DPH |
|
10114/22
|
PEZA a. s. |
15.2.2022 |
54,77 EUR s DPH |
|
10113/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
15,81 EUR s DPH |
|
10112/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
18,87 EUR s DPH |
|
10111/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
9,36 EUR s DPH |
|
10110/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
3,49 EUR s DPH |
|
10109/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
47,37 EUR s DPH |
|
10108/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
40,79 EUR s DPH |
|
10107/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
32,40 EUR s DPH |
|
10106/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
62,17 EUR s DPH |
|
10105/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
64,32 EUR s DPH |
|
10104/22
|
INMEDIA, spol. s r.o. |
15.2.2022 |
123,33 EUR s DPH |
|
10100/22
|
Pima |
14.2.2022 |
43,25 EUR s DPH |
|
20060/22
|
INTA s. r. o. |
14.2.2022 |
28,80 EUR s DPH |
|
20059/22
|
INTA s. r. o. |
14.2.2022 |
28,80 EUR s DPH |
|
10101/22
|
KOPEK plus s.r.o. |
14.2.2022 |
82,11 EUR s DPH |
|
10094/22
|
AME, spol. s r.o. |
11.2.2022 |
36,67 EUR s DPH |
|
10092/22
|
EKVIA s.r.o. |
11.2.2022 |
44,02 EUR s DPH |
|
10093/22
|
Pima |
11.2.2022 |
20,52 EUR s DPH |
|
20058/22
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
11.2.2022 |
7 515,16 EUR s DPH |
|
10099/22
|
INMEDIA, spol. s r.o. |
11.2.2022 |
51,04 EUR s DPH |
|
10098/22
|
INMEDIA, spol. s r.o. |
11.2.2022 |
52,14 EUR s DPH |
|
10097/22
|
INMEDIA, spol. s r.o. |
11.2.2022 |
168,55 EUR s DPH |
|
10096/22
|
INMEDIA, spol. s r.o. |
11.2.2022 |
421,38 EUR s DPH |
|
10095/22
|
CARLA Slovakia, spol. s r.o. |
11.2.2022 |
121,70 EUR s DPH |
|
20046/22
|
Slovenský plynárenský priemysel a.s. |
09.2.2022 |
2 468,34 EUR s DPH |
|
20056/22
|
MŠK Púchov s.r.o. |
09.2.2022 |
193,84 EUR s DPH |
|
10091/22
|
LIBEX, s.r.o. |
09.2.2022 |
374,62 EUR s DPH |
|
20057/22
|
Ing. Martina Ďurišová - Trenčiansky vzdelávací servis |
09.2.2022 |
12,50 EUR s DPH |
|
10090/22
|
INMEDIA, spol. s r.o. |
09.2.2022 |
19,03 EUR s DPH |
|
10089/22
|
INMEDIA, spol. s r.o. |
09.2.2022 |
248,35 EUR s DPH |
|
10088/22
|
INMEDIA, spol. s r.o. |
09.2.2022 |
730,76 EUR s DPH |
|
10087/22
|
INMEDIA, spol. s r.o. |
09.2.2022 |
93,58 EUR s DPH |
|
20047/22
|
Považská vodárenská spoločnosť, a.s. |
09.2.2022 |
437,98 EUR s DPH |
