| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč094/24
|
INMEDIA spol. s.r.o. |
12.2.2024 |
8,21 EUR s DPH |
|
DFHLč086/24
|
INMEDIA spol. s.r.o. |
12.2.2024 |
102,32 EUR s DPH |
|
DFHLč096/24
|
HOMOLKA, s.r.o. |
12.2.2024 |
355,78 EUR s DPH |
|
DFPLč007/24
|
STACHO 1, s.r.o. |
12.2.2024 |
352,40 EUR s DPH |
|
DFHLč090/24
|
Hôrka, s.r.o. |
12.2.2024 |
21,84 EUR s DPH |
|
DFHLč089/24
|
Hôrka, s.r.o. |
12.2.2024 |
54,82 EUR s DPH |
|
DFHLč085/24
|
OBIM, s.r.o. |
12.2.2024 |
161,90 EUR s DPH |
|
DFHLč070/24
|
Global Network Systems, s.r.o. |
12.2.2024 |
104,00 EUR s DPH |
|
DFHLč072/24
|
Obec Pruské |
12.2.2024 |
155,53 EUR s DPH |
|
DFHLč068/24
|
1992, s.r.o. pekáreň KLAS Kvášov |
12.2.2024 |
79,01 EUR s DPH |
|
DFHLč071/24
|
Považská vodárenská spoločnosť |
12.2.2024 |
132,55 EUR s DPH |
|
DFPLč010/24
|
Jozef Daňo, Bc. |
12.2.2024 |
786,50 EUR s DPH |
|
DFPLč009/24
|
Ing. Rudolf Matejíček |
12.2.2024 |
1 111,50 EUR s DPH |
|
DFHLč084/24
|
Michal Kubišta s.r.o. |
09.2.2024 |
142,46 EUR s DPH |
|
DFHLč080/24
|
INMEDIA spol. s.r.o. |
09.2.2024 |
94,12 EUR s DPH |
|
DFHLč077/24
|
INMEDIA spol. s.r.o. |
09.2.2024 |
667,46 EUR s DPH |
|
DFPLč006/24
|
STACHO 1, s.r.o. |
09.2.2024 |
820,15 EUR s DPH |
|
DFHLč078/24
|
Hôrka, s.r.o. |
09.2.2024 |
180,98 EUR s DPH |
|
DFHLč079/24
|
OBIM, s.r.o. |
09.2.2024 |
124,87 EUR s DPH |
|
DFHLč076/24
|
OBIM, s.r.o. |
09.2.2024 |
124,36 EUR s DPH |
|
DFHLč056/24
|
OTIS Výťahy, s.r.o. |
09.2.2024 |
54,00 EUR s DPH |
|
DFHLč059/24
|
Petit Press, a.s. Divízia týždenníkov, o.z. |
09.2.2024 |
420,00 EUR s DPH |
|
DFHLč053/24
|
QUALITED,s.r.o. |
09.2.2024 |
54,45 EUR s DPH |
|
DFHLč054/24
|
Bidfood Slovakia s. r. o. |
09.2.2024 |
50,03 EUR s DPH |
|
DFHLč057/24
|
OBIM, s.r.o. |
09.2.2024 |
91,11 EUR s DPH |
|
DFHLč067/24
|
POLEŠKO, s.r.o. |
09.2.2024 |
38,40 EUR s DPH |
|
DFHLč075/24
|
O2 Business Services, a.s. |
09.2.2024 |
84,00 EUR s DPH |
|
DFHLč074/24
|
Hôrka, s.r.o. |
08.2.2024 |
7,42 EUR s DPH |
|
DFPLč004/24
|
Slovnaft |
08.2.2024 |
399,26 EUR s DPH |
|
DFHLč088/24
|
Mediatip.sk, s.r.o. |
07.2.2024 |
132,76 EUR s DPH |
|
DFHLč083/24
|
BRICOL s.r.o. |
06.2.2024 |
439,70 EUR s DPH |
|
DFHLč134/24
|
DIGI-Digital TV |
05.2.2024 |
10,60 EUR s DPH |
|
DFHLč133/24
|
DIGI-Digital TV |
05.2.2024 |
13,60 EUR s DPH |
|
DFHLč058/24
|
A J Produkty a.s. |
05.2.2024 |
1 724,40 EUR s DPH |
|
DFHLč064/24
|
INMEDIA spol. s.r.o. |
05.2.2024 |
17,55 EUR s DPH |
|
DFHLč063/24
|
INMEDIA spol. s.r.o. |
05.2.2024 |
3,38 EUR s DPH |
|
DFHLč037/24
|
INMEDIA spol. s.r.o. |
05.2.2024 |
189,23 EUR s DPH |
|
DFHLč066/24
|
Slovnaft |
05.2.2024 |
390,23 EUR s DPH |
|
DFHLč060/24
|
HOMOLKA, s.r.o. |
05.2.2024 |
456,40 EUR s DPH |
|
DFHLč062/24
|
Hôrka, s.r.o. |
05.2.2024 |
100,72 EUR s DPH |
|
DFHLč061/24
|
Hôrka, s.r.o. |
05.2.2024 |
5,80 EUR s DPH |
|
DFHLč055/24
|
Hôrka, s.r.o. |
05.2.2024 |
54,85 EUR s DPH |
|
DFHLč052/24
|
OBIM, s.r.o. |
05.2.2024 |
128,94 EUR s DPH |
|
DFHLč065/24
|
Slovenská obchodná a priemyselná komora |
01.2.2024 |
250,00 EUR s DPH |
|
DFHLč050/24
|
Obec Pruské |
31.1.2024 |
873,00 EUR s DPH |
|
DFPLč003/24
|
EPD, s.r.o. |
29.1.2024 |
278,41 EUR s DPH |
|
DFHLč051/24
|
ASSECO SOLUTIONS, A.S. |
29.1.2024 |
71,70 EUR s DPH |
|
DFHLč044/24
|
KVETY EFEKT,s.r.o. |
29.1.2024 |
153,60 EUR s DPH |
|
DFHLč048/24
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
29.1.2024 |
512,20 EUR s DPH |
|
DFHLč040/24
|
INMEDIA spol. s.r.o. |
29.1.2024 |
105,21 EUR s DPH |
