| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPLč019/22
|
Slovnaft |
25.4.2022 |
270,75 EUR s DPH |
|
DFHLč302/22
|
OBIM, s.r.o. |
25.4.2022 |
100,31 EUR s DPH |
|
DFHLč301/22
|
OBIM, s.r.o. |
25.4.2022 |
64,92 EUR s DPH |
|
DFHLč307/22
|
Trník-Služby, s.r.o. |
25.4.2022 |
498,00 EUR s DPH |
|
DFHLč288/22
|
ALFA-R FOOD, s.r.o. |
22.4.2022 |
116,94 EUR s DPH |
|
DFHLč296/22
|
INMEDIA spol. s.r.o. |
22.4.2022 |
10,90 EUR s DPH |
|
DFHLč295/22
|
INMEDIA spol. s.r.o. |
22.4.2022 |
247,87 EUR s DPH |
|
DFHLč293/22
|
INMEDIA spol. s.r.o. |
22.4.2022 |
93,07 EUR s DPH |
|
DFHLč290/22
|
INMEDIA spol. s.r.o. |
22.4.2022 |
19,97 EUR s DPH |
|
DFHLč289/22
|
INMEDIA spol. s.r.o. |
22.4.2022 |
362,17 EUR s DPH |
|
DFHLč297/22
|
HOMOLKA, s.r.o. |
22.4.2022 |
120,41 EUR s DPH |
|
DFHLč292/22
|
HOMOLKA, s.r.o. |
22.4.2022 |
115,26 EUR s DPH |
|
DFHLč294/22
|
OBIM, s.r.o. |
22.4.2022 |
98,11 EUR s DPH |
|
DFHLč291/22
|
OBIM, s.r.o. |
22.4.2022 |
61,08 EUR s DPH |
|
DFHLč287/22
|
OBIM, s.r.o. |
22.4.2022 |
88,55 EUR s DPH |
|
DFHLč286/22
|
OBIM, s.r.o. |
22.4.2022 |
89,65 EUR s DPH |
|
DFHLč285/22
|
OBIM, s.r.o. |
22.4.2022 |
30,43 EUR s DPH |
|
DFPLč020/22
|
Ing. Rudolf Matejíček |
22.4.2022 |
988,00 EUR s DPH |
|
DFPLč015/22
|
Ing. Rudolf Matejíček |
22.4.2022 |
962,00 EUR s DPH |
|
DFHLč306/22
|
DIGI-Digital TV |
22.4.2022 |
9,60 EUR s DPH |
|
DFHLč305/22
|
DIGI-Digital TV |
22.4.2022 |
12,59 EUR s DPH |
|
DFHLč303/22
|
Up Slovensko, s.r.o. |
22.4.2022 |
1 300,51 EUR s DPH |
|
DFHLč283/22
|
Miestna akčná skupina Vršatec |
21.4.2022 |
10,00 EUR s DPH |
|
DFHLč278/22
|
Agromix-x, s.r.o. |
20.4.2022 |
23,26 EUR s DPH |
|
DFHLč280/22
|
Slovnaft |
20.4.2022 |
61,02 EUR s DPH |
|
DFPLč018/22
|
INFOCAR, a.s. |
20.4.2022 |
89,40 EUR s DPH |
|
DFHLč276/22
|
STACHO 1, s.r.o. |
18.4.2022 |
320,52 EUR s DPH |
|
DFPLč022/22
|
Jozef Pajtinka |
18.4.2022 |
444,00 EUR s DPH |
|
DFPLč021/22
|
Jozef Daňo, Bc. |
18.4.2022 |
1 584,00 EUR s DPH |
|
DFPLč017/22
|
Jozef Pajtinka |
18.4.2022 |
522,00 EUR s DPH |
|
DFPLč016/22
|
Jozef Daňo, Bc. |
18.4.2022 |
1 470,00 EUR s DPH |
|
DFHLč270/22
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
15.4.2022 |
380,00 EUR s DPH |
|
DFHLč271/22
|
Agromix-x, s.r.o. |
15.4.2022 |
58,25 EUR s DPH |
|
DFHLč275/22
|
SPP a.s. |
15.4.2022 |
2 759,90 EUR s DPH |
|
DFHLč263/22
|
Slovak Telecom |
13.4.2022 |
97,63 EUR s DPH |
|
DFHLč265/22
|
Považská vodárenská spoločnosť |
13.4.2022 |
378,73 EUR s DPH |
|
DFHLč264/22
|
Obec Pruské |
13.4.2022 |
122,43 EUR s DPH |
|
DFHLč268/22
|
Agromix-x, s.r.o. |
11.4.2022 |
511,50 EUR s DPH |
|
DFHLč267/22
|
Michal Kubišta s.r.o. |
11.4.2022 |
125,76 EUR s DPH |
|
DFHLč281/22
|
KVETA, s.r.o. |
11.4.2022 |
123,28 EUR s DPH |
|
DFHLč272/22
|
KVETA, s.r.o. |
11.4.2022 |
53,76 EUR s DPH |
|
DFHLč282/22
|
O2 Business Services, a.s. |
11.4.2022 |
84,00 EUR s DPH |
|
DFHLč257/22
|
Silver Mine s.r.o |
11.4.2022 |
24,00 EUR s DPH |
|
DFHLč259/22
|
Orange Slovensko a.s. |
11.4.2022 |
62,53 EUR s DPH |
|
DFHLč262/22
|
KVETY EFEKT,s.r.o. |
08.4.2022 |
195,00 EUR s DPH |
|
DFHLč249/22
|
1992, s.r.o. pekáreň KLAS Kvášov |
08.4.2022 |
97,83 EUR s DPH |
|
DFHLč261/22
|
STACHO 1, s.r.o. |
08.4.2022 |
157,39 EUR s DPH |
|
DFHLč258/22
|
Osobnýudaj.sk, s.r.o. |
08.4.2022 |
60,00 EUR s DPH |
|
DFHLč248/22
|
SPP a.s. |
08.4.2022 |
12 006,28 EUR s DPH |
|
DFHLč245/22
|
Považská vodárenská spoločnosť |
07.4.2022 |
208,97 EUR s DPH |
