| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
410515
|
A. En. Slovensko, s.r.o. |
12.1.2022 |
-1 299,07 EUR s DPH |
|
410514
|
A. En. Slovensko, s.r.o. |
12.1.2022 |
-545,15 EUR s DPH |
|
410502
|
MAGNA ENERGIA a.s. |
07.1.2022 |
-3 103,92 EUR s DPH |
|
410495
|
Mesto Považská Bystrica |
04.1.2022 |
9,00 EUR s DPH |
|
40003
|
Bidfood Slovakia s.r.o. |
04.1.2022 |
63,92 EUR s DPH |
|
40004
|
INMEDIA s.r.o. |
04.1.2022 |
11,54 EUR s DPH |
|
40005
|
INMEDIA s.r.o. |
04.1.2022 |
298,47 EUR s DPH |
|
40006
|
INMEDIA s.r.o. |
04.1.2022 |
312,43 EUR s DPH |
|
410496
|
ALKA SK, s.r.o. |
03.1.2022 |
285,00 EUR s DPH |
|
410492
|
Zásah 7, s.r.o. |
03.1.2022 |
120,83 EUR s DPH |
|
410497
|
Realita v.o.s. |
03.1.2022 |
6,26 EUR s DPH |
|
410494
|
Autosúčiastky MaM - Motlo Jozef |
03.1.2022 |
123,28 EUR s DPH |
|
410493
|
ELMIX s.r.o. |
03.1.2022 |
11,80 EUR s DPH |
|
40509
|
Marek Špeťko - IMEX |
03.1.2022 |
183,84 EUR s DPH |
|
40501
|
SHP a.s. |
29.12.2021 |
100,98 EUR s DPH |
|
40502
|
Fatra Tip s.r.o. |
29.12.2021 |
1 587,45 EUR s DPH |
|
40503
|
FALCO, s.r.o. |
29.12.2021 |
742,97 EUR s DPH |
|
40504
|
BRIPET s.r.o. |
29.12.2021 |
471,46 EUR s DPH |
|
40505
|
Milan Brojo |
29.12.2021 |
78,74 EUR s DPH |
|
40506
|
Milan Brojo |
29.12.2021 |
446,07 EUR s DPH |
|
40507
|
Bidfood Slovakia s.r.o. |
29.12.2021 |
13,32 EUR s DPH |
|
410490
|
OTIS výťahy s.r.o. |
29.12.2021 |
45,65 EUR s DPH |
|
410489
|
SlovFire, s.r.o. |
29.12.2021 |
705,60 EUR s DPH |
|
410487
|
Verejná informačná služba, spol. s r. o. |
28.12.2021 |
6 486,00 EUR s DPH |
|
40500
|
SHP a.s. |
22.12.2021 |
116,28 EUR s DPH |
|
410486
|
VETRANIE DM, s.r.o. |
22.12.2021 |
20 209,50 EUR s DPH |
|
410488
|
UNIMAT-Jalč Slavomír Ing. |
22.12.2021 |
75,64 EUR s DPH |
|
40492
|
BRIPET s.r.o. |
21.12.2021 |
1 000,54 EUR s DPH |
|
40493
|
FALCO, s.r.o. |
21.12.2021 |
1 221,60 EUR s DPH |
|
40494
|
INMEDIA s.r.o. |
21.12.2021 |
54,65 EUR s DPH |
|
40495
|
Bidfood Slovakia s.r.o. |
21.12.2021 |
103,93 EUR s DPH |
|
40496
|
Bidfood Slovakia s.r.o. |
21.12.2021 |
196,27 EUR s DPH |
|
40497
|
Bidfood Slovakia s.r.o. |
21.12.2021 |
65,38 EUR s DPH |
|
40498
|
INMEDIA s.r.o. |
21.12.2021 |
914,50 EUR s DPH |
|
410485
|
MDana s.r.o. |
21.12.2021 |
114,80 EUR s DPH |
|
410484
|
MDana s.r.o. |
21.12.2021 |
343,37 EUR s DPH |
|
410483
|
MDana s.r.o. |
21.12.2021 |
244,84 EUR s DPH |
|
410482
|
MDana s.r.o. |
21.12.2021 |
124,80 EUR s DPH |
|
410478
|
Žilinská regionálna železnica, a.s. |
20.12.2021 |
8,18 EUR s DPH |
|
410479
|
Mestská dopravná spoločnosť a.s. |
20.12.2021 |
342,31 EUR s DPH |
|
410491
|
GC TECH Ing. Peter Gerši |
20.12.2021 |
390,70 EUR s DPH |
|
410477
|
Profesia, spol. s.r.o. |
16.12.2021 |
82,80 EUR s DPH |
|
40487
|
Milan Brojo |
15.12.2021 |
599,48 EUR s DPH |
|
40488
|
Bidfood Slovakia s.r.o. |
15.12.2021 |
147,13 EUR s DPH |
|
40489
|
INMEDIA s.r.o. |
15.12.2021 |
184,37 EUR s DPH |
|
40490
|
INMEDIA s.r.o. |
15.12.2021 |
64,28 EUR s DPH |
|
40499
|
OMES spol. s r.o. |
14.12.2021 |
767,76 EUR s DPH |
|
40491
|
Prodata plus |
13.12.2021 |
28,80 EUR s DPH |
|
410475
|
ALKA SK, s.r.o. |
13.12.2021 |
160,99 EUR s DPH |
|
410473
|
MEDIA production, spol. s r.o. |
10.12.2021 |
80,00 EUR s DPH |
