| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč421/24
|
INMEDIA spol. s.r.o. |
25.6.2024 |
164,15 EUR s DPH |
|
DFHLč435/24
|
HOMOLKA, s.r.o. |
25.6.2024 |
261,23 EUR s DPH |
|
DFHLč423/24
|
HOMOLKA, s.r.o. |
25.6.2024 |
290,50 EUR s DPH |
|
DFHLč425/24
|
Hôrka, s.r.o. |
25.6.2024 |
42,28 EUR s DPH |
|
DFHLč420/24
|
Hôrka, s.r.o. |
25.6.2024 |
117,44 EUR s DPH |
|
DFPLč056/24
|
INFOCAR, a.s. |
24.6.2024 |
107,28 EUR s DPH |
|
DFPLč055/24
|
Slovnaft |
24.6.2024 |
118,75 EUR s DPH |
|
DFHLč439/24
|
Slovnaft |
24.6.2024 |
325,02 EUR s DPH |
|
DFHLč419/24
|
ISA Slovensko |
24.6.2024 |
98,00 EUR s DPH |
|
DFHLč416/24
|
DOMATOS s.r.o. |
24.6.2024 |
72,00 EUR s DPH |
|
DFHLč436/24
|
Centrum environmentálnej a etickej výchovy ŽIVICA |
24.6.2024 |
168,00 EUR s DPH |
|
DFHLč415/24
|
ASSECO SOLUTIONS, A.S. |
21.6.2024 |
59,40 EUR s DPH |
|
DFHLč418/24
|
Osobnýudaj.sk, s.r.o. |
20.6.2024 |
60,00 EUR s DPH |
|
DFHLč414/24
|
SPP a.s. |
17.6.2024 |
2 184,23 EUR s DPH |
|
DFHLč411/24
|
SPP a.s. |
17.6.2024 |
1 928,84 EUR s DPH |
|
DFHLč404/24
|
Bidfood Slovakia s. r. o. |
17.6.2024 |
50,03 EUR s DPH |
|
DFHLč399/24
|
National Pen |
17.6.2024 |
414,00 EUR s DPH |
|
DFHLč390/24
|
Slovak Telecom |
17.6.2024 |
94,97 EUR s DPH |
|
DFPLč052/24
|
Jozef Daňo, Bc. |
17.6.2024 |
1 079,00 EUR s DPH |
|
DFPLč051/24
|
Ing. Rudolf Matejíček |
17.6.2024 |
598,00 EUR s DPH |
|
DFHLč412/24
|
Považská vodárenská spoločnosť |
17.6.2024 |
54,58 EUR s DPH |
|
DFHLč398/24
|
EKOLIENKA, s.r.o. |
14.6.2024 |
114,41 EUR s DPH |
|
DFPLč053/24
|
STACHO 1, s.r.o. |
14.6.2024 |
275,41 EUR s DPH |
|
DFPLč054/24
|
AGROMIX - X, s.r.o. |
14.6.2024 |
145,56 EUR s DPH |
|
DFHLč402/24
|
KVETY EFEKT,s.r.o. |
14.6.2024 |
238,40 EUR s DPH |
|
DFHLč410/24
|
INMEDIA spol. s.r.o. |
14.6.2024 |
255,32 EUR s DPH |
|
DFHLč409/24
|
OMES spol.s.r.o |
14.6.2024 |
609,60 EUR s DPH |
|
DFHLč401/24
|
INMEDIA spol. s.r.o. |
13.6.2024 |
7,82 EUR s DPH |
|
DFHLč400/24
|
OBIM, s.r.o. |
13.6.2024 |
123,10 EUR s DPH |
|
DFHLč397/24
|
Orange Slovensko a.s. |
12.6.2024 |
50,50 EUR s DPH |
|
DFHLč393/24
|
Hôrka, s.r.o. |
11.6.2024 |
158,95 EUR s DPH |
|
DFHLč408/24
|
PARTNER-PAPIER s.r.o. |
10.6.2024 |
43,00 EUR s DPH |
|
DFHLč388/24
|
Global Network Systems, s.r.o. |
10.6.2024 |
104,00 EUR s DPH |
|
DFHLč392/24
|
KOMENSKY, s.ro. |
10.6.2024 |
20,52 EUR s DPH |
|
DFHLč403/24
|
INMEDIA spol. s.r.o. |
10.6.2024 |
29,38 EUR s DPH |
|
DFHLč394/24
|
INMEDIA spol. s.r.o. |
10.6.2024 |
55,79 EUR s DPH |
|
DFHLč395/24
|
Miestna akčná skupina Vršatec |
10.6.2024 |
10,00 EUR s DPH |
|
DFHLč405/24
|
Hôrka, s.r.o. |
10.6.2024 |
135,60 EUR s DPH |
|
DFHLč389/24
|
O2 |
10.6.2024 |
189,61 EUR s DPH |
|
DFHLč387/24
|
POLEŠKO, s.r.o. |
10.6.2024 |
38,40 EUR s DPH |
|
DFHLč391/24
|
O2 Business Services, a.s. |
10.6.2024 |
84,00 EUR s DPH |
|
DFHLč396/24
|
Bartex, spol. s.r.o. |
07.6.2024 |
357,12 EUR s DPH |
|
DFPLč049/24
|
STACHO 1, s.r.o. |
06.6.2024 |
125,62 EUR s DPH |
|
DFPLč050/24
|
AGROMIX - X, s.r.o. |
06.6.2024 |
159,94 EUR s DPH |
|
DFHLč407/24
|
Ing. Dalibor Peley - DALE |
06.6.2024 |
646,80 EUR s DPH |
|
DFPLč048/24
|
Slovnaft |
06.6.2024 |
289,93 EUR s DPH |
|
DFHLč385/24
|
Slovnaft |
06.6.2024 |
83,49 EUR s DPH |
|
DFHLč384/24
|
1992, s.r.o. pekáreň KLAS Kvášov |
05.6.2024 |
144,72 EUR s DPH |
|
DFHLč406/24
|
Ing. Dalibor Peley - DALE |
05.6.2024 |
2 409,00 EUR s DPH |
|
DFHLč381/24
|
INMEDIA spol. s.r.o. |
05.6.2024 |
49,91 EUR s DPH |
