| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč604/21
|
Dual Trade, s.r.o. |
15.12.2021 |
42,52 EUR s DPH |
|
DFPLč052/21
|
Jozef Pajtinka |
15.12.2021 |
430,00 EUR s DPH |
|
DFPLč049/21
|
Jozef Pajtinka |
15.12.2021 |
505,00 EUR s DPH |
|
DFPLč051/21
|
Ing. Rudolf Matejíček |
15.12.2021 |
825,00 EUR s DPH |
|
DFPLč050/21
|
Ing. Rudolf Matejíček |
15.12.2021 |
1 298,00 EUR s DPH |
|
DFHLč625/21
|
INMEDIA spol. s.r.o. |
13.12.2021 |
14,22 EUR s DPH |
|
DFHLč624/21
|
INMEDIA spol. s.r.o. |
13.12.2021 |
110,23 EUR s DPH |
|
DFHLč593/21
|
Orange Slovensko a.s. |
13.12.2021 |
76,90 EUR s DPH |
|
DFHLč590/21
|
O2 Business Services, a.s. |
13.12.2021 |
84,00 EUR s DPH |
|
DFHLč660/21
|
DIGI-Digital TV |
10.12.2021 |
12,60 EUR s DPH |
|
DFHLč659/21
|
DIGI-Digital TV |
10.12.2021 |
9,60 EUR s DPH |
|
DFHLč598/21
|
Mediatip.sk, s.r.o. |
10.12.2021 |
159,90 EUR s DPH |
|
DFHLč610/21
|
MAGNA ENERGIA, a.s. |
10.12.2021 |
1 279,90 EUR s DPH |
|
DFHLč609/21
|
MAGNA ENERGIA, a.s. |
10.12.2021 |
925,32 EUR s DPH |
|
DFHLč595/21
|
Ľubomír Minarech LUBENO-reklamná agentúra |
10.12.2021 |
134,40 EUR s DPH |
|
DFHLč594/21
|
Ľubomír Minarech LUBENO-reklamná agentúra |
10.12.2021 |
85,00 EUR s DPH |
|
DFHLč586/21
|
A.En. Slovensko s.r.o. |
09.12.2021 |
863,98 EUR s DPH |
|
DFHLč585/21
|
Slovak Telecom |
09.12.2021 |
95,90 EUR s DPH |
|
DFHLč584/21
|
EPD, s.r.o. |
09.12.2021 |
49,50 EUR s DPH |
|
DFHLč611/21
|
Považská vodárenská spoločnosť |
09.12.2021 |
340,15 EUR s DPH |
|
DFHLč582/21
|
Michal Kubišta s.r.o. |
08.12.2021 |
155,77 EUR s DPH |
|
DFHLč583/21
|
Považská vodárenská spoločnosť |
08.12.2021 |
169,87 EUR s DPH |
|
DFPLč048/21
|
Slovnaft |
08.12.2021 |
126,34 EUR s DPH |
|
DFHLč587/21
|
1992, s.r.o. pekáreň KLAS Kvášov |
06.12.2021 |
37,05 EUR s DPH |
|
DFHLč588/21
|
Osobnýudaj.sk, s.r.o. |
06.12.2021 |
60,00 EUR s DPH |
|
DFHLč591/21
|
Mediatip.sk, s.r.o. |
06.12.2021 |
152,00 EUR s DPH |
|
DFHLč589/21
|
Kifli, s.r.o. |
06.12.2021 |
270,00 EUR s DPH |
|
DFHLč580/21
|
Slovnaft |
06.12.2021 |
213,53 EUR s DPH |
|
DFHLč572/21
|
Ing. Dalibor Peley - DALE |
06.12.2021 |
885,95 EUR s DPH |
|
DFHLč579/21
|
PETIT PRESS as., |
03.12.2021 |
310,80 EUR s DPH |
|
DFHLč576/21
|
Pyroservis a.s., organizačná zložka |
03.12.2021 |
358,08 EUR s DPH |
|
DFHLč578/21
|
Silver Mine s.r.o |
03.12.2021 |
32,00 EUR s DPH |
|
DFHLč571/21
|
ALFA-R FOOD, s.r.o. |
03.12.2021 |
120,09 EUR s DPH |
|
DFHLč573/21
|
INMEDIA spol. s.r.o. |
03.12.2021 |
95,13 EUR s DPH |
|
DFHLč577/21
|
HOMOLKA, s.r.o. |
03.12.2021 |
141,87 EUR s DPH |
|
DFHLč575/21
|
Mäsovýroba Košík, s.r.o. |
03.12.2021 |
770,16 EUR s DPH |
|
DFHLč574/21
|
OBIM, s.r.o. |
03.12.2021 |
24,08 EUR s DPH |
|
DFHLč566/21
|
SÚDST, s.r.o. |
30.11.2021 |
120,00 EUR s DPH |
|
DFHLč581/21
|
INMEDIA spol. s.r.o. |
30.11.2021 |
110,17 EUR s DPH |
|
DFHLč569/21
|
Up Slovensko, s.r.o. |
30.11.2021 |
1 358,23 EUR s DPH |
|
DFHLč570/21
|
OBIM, s.r.o. |
30.11.2021 |
37,93 EUR s DPH |
|
DFHLč568/21
|
OBIM, s.r.o. |
29.11.2021 |
63,00 EUR s DPH |
|
DFHLč562/21
|
EKOLIENKA, s.r.o. |
25.11.2021 |
146,91 EUR s DPH |
|
DFHLč561/21
|
INMEDIA spol. s.r.o. |
25.11.2021 |
157,00 EUR s DPH |
|
DFHLč557/21
|
HOMOLKA, s.r.o. |
24.11.2021 |
126,36 EUR s DPH |
|
DFHLč558/21
|
OBIM, s.r.o. |
24.11.2021 |
113,20 EUR s DPH |
|
DFHLč560/21
|
OBIM, s.r.o. |
23.11.2021 |
92,74 EUR s DPH |
|
DFPLč043/21
|
INFOCAR, a.s. |
22.11.2021 |
89,40 EUR s DPH |
|
DFPLč044/21
|
Slovnaft |
22.11.2021 |
189,51 EUR s DPH |
|
DFHLč545/21
|
Ľudovít Gereg- servis |
22.11.2021 |
90,00 EUR s DPH |
