| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFHLč246/22
|
POLEŠKO- J. Vítek |
07.4.2022 |
119,50 EUR s DPH |
|
DFHLč260/22
|
LVSR, s.r.o. |
06.4.2022 |
17,00 EUR s DPH |
|
DFHLč242/22
|
KOMENSKY, s.ro. |
05.4.2022 |
16,56 EUR s DPH |
|
DFHLč241/22
|
Slovnaft |
05.4.2022 |
606,34 EUR s DPH |
|
DFPLč014/22
|
Slovnaft |
05.4.2022 |
350,43 EUR s DPH |
|
DFHLč240/22
|
Mäsovýroba Košík, s.r.o. |
04.4.2022 |
804,69 EUR s DPH |
|
DFHLč255/22
|
Dobre a zdravo a.s. |
04.4.2022 |
1 072,00 EUR s DPH |
|
DFHLč256/22
|
Ing. Dalibor Peley - DALE |
04.4.2022 |
467,76 EUR s DPH |
|
DFHLč238/22
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
01.4.2022 |
354,30 EUR s DPH |
|
DFHLč237/22
|
Agromix-x, s.r.o. |
01.4.2022 |
494,54 EUR s DPH |
|
DFHLč236/22
|
STACHO 1, s.r.o. |
01.4.2022 |
417,00 EUR s DPH |
|
DFHLč239/22
|
HOMOLKA, s.r.o. |
01.4.2022 |
213,79 EUR s DPH |
|
DFHLč233/22
|
Obec Pruské |
01.4.2022 |
193,00 EUR s DPH |
|
DFHLč235/22
|
RICOH Slovakia s.r.o. |
01.4.2022 |
73,20 EUR s DPH |
|
DFHLč232/22
|
OBIM, s.r.o. |
01.4.2022 |
51,84 EUR s DPH |
|
DFHLč231/22
|
OBIM, s.r.o. |
01.4.2022 |
92,28 EUR s DPH |
|
DFHLč234/22
|
KVETA, s.r.o. |
01.4.2022 |
337,64 EUR s DPH |
|
DFHLč229/22
|
INMEDIA spol. s.r.o. |
31.3.2022 |
302,97 EUR s DPH |
|
DFHLč228/22
|
INMEDIA spol. s.r.o. |
31.3.2022 |
41,76 EUR s DPH |
