| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč455/23
|
EKOLIENKA, s.r.o. |
11.9.2023 |
223,30 EUR s DPH |
|
DFHLč454/23
|
Orange Slovensko a.s. |
11.9.2023 |
74,40 EUR s DPH |
|
DFHLč447/23
|
HORPET- Peter Horečný |
11.9.2023 |
132,00 EUR s DPH |
|
DFHLč450/23
|
SPP a.s. |
11.9.2023 |
1 274,30 EUR s DPH |
|
DFHLč449/23
|
SPP a.s. |
11.9.2023 |
1 877,17 EUR s DPH |
|
DFHLč469/23
|
Považská vodárenská spoločnosť |
11.9.2023 |
41,58 EUR s DPH |
|
DFHLč452/23
|
O2 Business Services, a.s. |
11.9.2023 |
84,00 EUR s DPH |
|
DFHLč459/23
|
OBIM, s.r.o. |
11.9.2023 |
119,28 EUR s DPH |
|
DFHLč453/23
|
OBIM, s.r.o. |
11.9.2023 |
152,50 EUR s DPH |
|
DFHLč463/23
|
SECAR BRATISLAVA a.s. |
11.9.2023 |
240,00 EUR s DPH |
|
DFHLč461/23
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
11.9.2023 |
549,70 EUR s DPH |
|
DFHLč458/23
|
Michal Kubišta s.r.o. |
11.9.2023 |
274,92 EUR s DPH |
|
DFHLč464/23
|
GUDE Slovakia, s.r.o. |
08.9.2023 |
292,24 EUR s DPH |
|
DFHLč457/23
|
INMEDIA spol. s.r.o. |
08.9.2023 |
16,27 EUR s DPH |
|
DFHLč456/23
|
INMEDIA spol. s.r.o. |
08.9.2023 |
1 085,80 EUR s DPH |
|
DFPLč073/23
|
STACHO 1, s.r.o. |
08.9.2023 |
183,71 EUR s DPH |
|
DFHLč460/23
|
Mediatip.sk, s.r.o. |
06.9.2023 |
43,80 EUR s DPH |
|
DFHLč442/23
|
OBIM, s.r.o. |
04.9.2023 |
185,52 EUR s DPH |
|
DFHLč443/23
|
Košík group s. r. o. |
04.9.2023 |
141,14 EUR s DPH |
|
DFPLč072/23
|
Slovnaft |
04.9.2023 |
32,34 EUR s DPH |
|
DFHLč437/23
|
DIGI-Digital TV |
31.8.2023 |
13,60 EUR s DPH |
|
DFPLč071/23
|
Jozef Daňo, Bc. |
31.8.2023 |
806,00 EUR s DPH |
|
DFPLč070/23
|
Jozef Daňo, Bc. |
31.8.2023 |
1 014,00 EUR s DPH |
|
DFPLč069/23
|
Ing. Rudolf Matejíček |
31.8.2023 |
526,50 EUR s DPH |
|
DFHLč441/23
|
GC TECH ing. Peter Gerši |
30.8.2023 |
150,00 EUR s DPH |
|
DFHLč440/23
|
GC TECH ing. Peter Gerši |
30.8.2023 |
300,00 EUR s DPH |
|
DFHLč436/23
|
DIGI-Digital TV |
28.8.2023 |
10,60 EUR s DPH |
|
DFHLč439/23
|
Ľubomír Minarech LUBENO-reklamná agentúra |
28.8.2023 |
1 195,00 EUR s DPH |
|
DFHLč438/23
|
Ľubomír Minarech LUBENO-reklamná agentúra |
24.8.2023 |
600,00 EUR s DPH |
|
DFHLč431/23
|
SPP a.s. |
21.8.2023 |
1 508,63 EUR s DPH |
|
DFHLč429/23
|
SPP a.s. |
21.8.2023 |
1 271,46 EUR s DPH |
|
DFHLč434/23
|
Slovnaft |
21.8.2023 |
74,41 EUR s DPH |
|
DFHLč432/23
|
PRODATA plus, s.r.o |
21.8.2023 |
54,00 EUR s DPH |
|
DFHLč435/23
|
LEMONT - SLOVAKIA ŽILINA, s.r.o. |
21.8.2023 |
9 321,89 EUR s DPH |
|
DFPLč067/23
|
INFOCAR, a.s. |
21.8.2023 |
89,40 EUR s DPH |
|
DFHLč433/23
|
PYROSTOP Huliak s.r.o. |
21.8.2023 |
45,60 EUR s DPH |
|
DFPLč068/23
|
APIPRODUKT s.r.o. |
21.8.2023 |
407,55 EUR s DPH |
|
DFHLč430/23
|
Považská vodárenská spoločnosť |
21.8.2023 |
58,48 EUR s DPH |
|
DFHLč413/23
|
Slovak Telecom |
14.8.2023 |
94,97 EUR s DPH |
|
DFHLč428/23
|
Silver Mine s.r.o |
14.8.2023 |
45,00 EUR s DPH |
|
DFHLč425/23
|
Trenčiansky samosprávny kraj |
11.8.2023 |
73,66 EUR s DPH |
|
DFHLč424/23
|
Trenčiansky samosprávny kraj |
11.8.2023 |
152,48 EUR s DPH |
|
DFHLč423/23
|
Trenčiansky samosprávny kraj |
11.8.2023 |
644,47 EUR s DPH |
|
DFHLč421/23
|
O2 Business Services, a.s. |
11.8.2023 |
84,00 EUR s DPH |
|
DFHLč415/23
|
Osobnýudaj.sk, s.r.o. |
11.8.2023 |
60,00 EUR s DPH |
|
DFHLč412/23
|
Mediatip.sk, s.r.o. |
10.8.2023 |
1 036,00 EUR s DPH |
|
DFHLč426/23
|
Orange Slovensko a.s. |
07.8.2023 |
78,00 EUR s DPH |
|
DFHLč444/23
|
HOMOLKA, s.r.o. |
07.8.2023 |
22,66 EUR s DPH |
|
DFHLč411/23
|
Petit Press, a.s. Divízia týždenníkov, o.z. |
04.8.2023 |
360,00 EUR s DPH |
|
DFPLč066/23
|
Slovnaft |
04.8.2023 |
65,96 EUR s DPH |
