| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10471/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
115,07 EUR s DPH |
|
10470/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
71,87 EUR s DPH |
|
10469/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
148,63 EUR s DPH |
|
10473/23
|
KOPEK plus s.r.o. |
12.5.2023 |
80,85 EUR s DPH |
|
10477/23
|
T-FORNAX s.r.o. |
12.5.2023 |
42,34 EUR s DPH |
|
20198/23
|
Realita, v.o.s. |
12.5.2023 |
73,66 EUR s DPH |
|
20197/23
|
Realita, v.o.s. |
12.5.2023 |
112,50 EUR s DPH |
|
20196/23
|
Slovak Telekom, a.s. |
12.5.2023 |
17,00 EUR s DPH |
|
10472/23
|
Pima |
12.5.2023 |
34,70 EUR s DPH |
|
10483/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
12.5.2023 |
181,54 EUR s DPH |
|
10482/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
112,00 EUR s DPH |
|
10481/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
173,76 EUR s DPH |
|
10480/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
355,25 EUR s DPH |
|
10479/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
136,54 EUR s DPH |
|
10478/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
59,99 EUR s DPH |
|
10476/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
20,87 EUR s DPH |
|
10475/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
28,41 EUR s DPH |
|
10474/23
|
INMEDIA, spol. s r.o. |
12.5.2023 |
30,79 EUR s DPH |
|
10468/23
|
INMEDIA, spol. s r.o. |
11.5.2023 |
109,02 EUR s DPH |
|
10467/23
|
INMEDIA, spol. s r.o. |
11.5.2023 |
520,82 EUR s DPH |
|
20192/23
|
GRAFID, s.r.o. |
11.5.2023 |
2 366,04 EUR s DPH |
|
20195/23
|
Slovak Telekom, a.s. |
11.5.2023 |
138,17 EUR s DPH |
|
20194/23
|
Slovak Telekom, a.s. |
11.5.2023 |
19,20 EUR s DPH |
|
20193/23
|
Slovak Telekom, a.s. |
11.5.2023 |
13,20 EUR s DPH |
|
20191/23
|
Teplo GGE s.r.o. |
11.5.2023 |
14 371,18 EUR s DPH |
|
10466/23
|
LIBEX, s.r.o. |
10.5.2023 |
-37,37 EUR s DPH |
|
20185/23
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
10.5.2023 |
4 262,58 EUR s DPH |
|
20190/23
|
PhDr. Gabriela Spišáková - Majster Papier |
10.5.2023 |
395,21 EUR s DPH |
|
20189/23
|
PhDr. Gabriela Spišáková - Majster Papier |
10.5.2023 |
74,88 EUR s DPH |
|
20186/23
|
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
949,87 EUR s DPH |
|
20188/23
|
PURGO s.r.o. |
10.5.2023 |
57,70 EUR s DPH |
|
20187/23
|
PURGO s.r.o. |
10.5.2023 |
158,82 EUR s DPH |
|
20183/23
|
Regionálne združenie miest a obcí Stredného Považia |
09.5.2023 |
45,00 EUR s DPH |
|
20180/23
|
INTA s. r. o. |
09.5.2023 |
28,80 EUR s DPH |
|
0012/23
|
SLOVGRAM |
09.5.2023 |
267,60 EUR s DPH |
|
20182/23
|
Považská vodárenská spoločnosť, a.s. |
09.5.2023 |
371,33 EUR s DPH |
|
20181/23
|
Seminaria, s.r.o. |
09.5.2023 |
71,10 EUR s DPH |
|
10464/23
|
AME, spol. s r.o. |
09.5.2023 |
22,92 EUR s DPH |
|
10465/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
09.5.2023 |
194,55 EUR s DPH |
|
20184/23
|
INTA s. r. o. |
09.5.2023 |
28,80 EUR s DPH |
|
10463/23
|
INMEDIA, spol. s r.o. |
09.5.2023 |
441,00 EUR s DPH |
|
10462/23
|
INMEDIA, spol. s r.o. |
09.5.2023 |
243,54 EUR s DPH |
|
10461/23
|
INMEDIA, spol. s r.o. |
09.5.2023 |
200,22 EUR s DPH |
|
10460/23
|
INMEDIA, spol. s r.o. |
09.5.2023 |
215,21 EUR s DPH |
|
10455/23
|
MSI spol. s r.o. |
05.5.2023 |
79,40 EUR s DPH |
|
20179/23
|
MŠK Púchov s.r.o. |
05.5.2023 |
193,84 EUR s DPH |
|
20174/23
|
Ing. Stanislav Crkoň - FIRESTOP |
05.5.2023 |
56,63 EUR s DPH |
|
20169/23
|
MŠK Púchov s.r.o. |
05.5.2023 |
1 214,14 EUR s DPH |
|
10454/23
|
LIBEX, s.r.o. |
05.5.2023 |
17,94 EUR s DPH |
|
10453/23
|
LIBEX, s.r.o. |
05.5.2023 |
37,37 EUR s DPH |
