| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPLč045/23
|
INFOCAR, a.s. |
19.5.2023 |
89,40 EUR s DPH |
|
DFHLč278/23
|
OBIM, s.r.o. |
19.5.2023 |
98,51 EUR s DPH |
|
DFHLč277/23
|
OBIM, s.r.o. |
19.5.2023 |
160,40 EUR s DPH |
|
DFHLč276/23
|
SPP a.s. |
19.5.2023 |
2 797,51 EUR s DPH |
|
DFPLč044/23
|
Slovnaft |
19.5.2023 |
260,79 EUR s DPH |
|
DFHLč279/23
|
Slovnaft |
19.5.2023 |
75,75 EUR s DPH |
|
DFHLč274/23
|
Mediatip.sk, s.r.o. |
16.5.2023 |
28,80 EUR s DPH |
|
DFHLč275/23
|
AUTOMAXIM s.r.o. |
16.5.2023 |
302,00 EUR s DPH |
|
DFPLč042/23
|
AGROMIX - X, s.r.o. |
16.5.2023 |
438,97 EUR s DPH |
|
DFHLč268/23
|
Trenčiansky samosprávny kraj |
15.5.2023 |
82,86 EUR s DPH |
|
DFHLč267/23
|
Trenčiansky samosprávny kraj |
15.5.2023 |
469,02 EUR s DPH |
|
DFHLč271/23
|
Hossa family, s. r. o. |
15.5.2023 |
368,04 EUR s DPH |
|
DFHLč273/23
|
INMEDIA spol. s.r.o. |
15.5.2023 |
209,70 EUR s DPH |
|
DFHLč272/23
|
INMEDIA spol. s.r.o. |
15.5.2023 |
8,02 EUR s DPH |
|
DFHLč269/23
|
INMEDIA spol. s.r.o. |
15.5.2023 |
533,50 EUR s DPH |
|
DFPLč041/23
|
EPD, s.r.o. |
15.5.2023 |
259,67 EUR s DPH |
|
DFHLč270/23
|
OBIM, s.r.o. |
15.5.2023 |
85,20 EUR s DPH |
|
DFHLč253/23
|
Comextrans, s.r.o. |
12.5.2023 |
1 077,96 EUR s DPH |
|
DFHLč256/23
|
SPP a.s. |
12.5.2023 |
5 502,73 EUR s DPH |
|
DFHLč263/23
|
HYZA a.s. |
12.5.2023 |
144,58 EUR s DPH |
|
DFHLč254/23
|
Považská vodárenská spoločnosť |
12.5.2023 |
80,57 EUR s DPH |
|
DFHLč265/23
|
HOMOLKA, s.r.o. |
12.5.2023 |
206,07 EUR s DPH |
|
DFPLč040/23
|
STACHO 1, s.r.o. |
12.5.2023 |
542,48 EUR s DPH |
|
DFPLč043/23
|
Ing. Rudolf Matejíček |
12.5.2023 |
812,50 EUR s DPH |
|
DFHLč264/23
|
OBIM, s.r.o. |
12.5.2023 |
95,91 EUR s DPH |
|
DFHLč266/23
|
Mediatip.sk, s.r.o. |
10.5.2023 |
330,40 EUR s DPH |
|
DFHLč255/23
|
Slovak Telecom |
10.5.2023 |
98,82 EUR s DPH |
|
DFHLč260/23
|
Michal Kubišta s.r.o. |
10.5.2023 |
127,33 EUR s DPH |
|
DFHLč247/23
|
1992, s.r.o. pekáreň KLAS Kvášov |
09.5.2023 |
14,40 EUR s DPH |
|
DFHLč248/23
|
HOMOLKA, s.r.o. |
09.5.2023 |
302,35 EUR s DPH |
|
DFHLč262/23
|
AUTOMAXIM s.r.o. |
09.5.2023 |
34,10 EUR s DPH |
|
DFHLč261/23
|
AUTOMAXIM s.r.o. |
09.5.2023 |
59,63 EUR s DPH |
|
DFHLč249/23
|
Silver Mine s.r.o |
09.5.2023 |
60,00 EUR s DPH |
|
DFHLč250/23
|
O2 Business Services, a.s. |
09.5.2023 |
84,00 EUR s DPH |
|
DFHLč259/23
|
OBIM, s.r.o. |
09.5.2023 |
117,81 EUR s DPH |
|
DFHLč258/23
|
OBIM, s.r.o. |
09.5.2023 |
113,86 EUR s DPH |
|
DFHLč251/23
|
Orange Slovensko a.s. |
08.5.2023 |
78,00 EUR s DPH |
|
DFHLč257/23
|
Michal Kubišta s.r.o. |
08.5.2023 |
126,01 EUR s DPH |
|
DFHLč246/23
|
RM Gastro-JAZ s.r.o. |
05.5.2023 |
391,36 EUR s DPH |
|
DFHLč252/23
|
PC BUSINESS, spol. s r.o. |
05.5.2023 |
404,66 EUR s DPH |
|
DFPLč039/23
|
Slovnaft |
04.5.2023 |
272,02 EUR s DPH |
|
DFHLč245/23
|
Slovnaft |
04.5.2023 |
287,70 EUR s DPH |
|
DFHLč244/23
|
Mäsovýroba Košík, s.r.o. |
03.5.2023 |
936,30 EUR s DPH |
|
DFHLč243/23
|
Ing. Dalibor Peley - DALE |
28.4.2023 |
54,72 EUR s DPH |
|
DFHLč239/23
|
PD "Vršatec" Pruské |
28.4.2023 |
48,00 EUR s DPH |
|
DFHLč242/23
|
OBIM, s.r.o. |
28.4.2023 |
17,51 EUR s DPH |
|
DFHLč238/23
|
MERTOP, s.r.o. |
27.4.2023 |
177,36 EUR s DPH |
|
DFHLč237/23
|
Hossa family, s. r. o. |
27.4.2023 |
345,18 EUR s DPH |
|
DFHLč233/23
|
INMEDIA spol. s.r.o. |
27.4.2023 |
631,44 EUR s DPH |
|
DFHLč232/23
|
INMEDIA spol. s.r.o. |
27.4.2023 |
45,12 EUR s DPH |
