| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
430331
|
Slovak Telekom, a.s. |
07.9.2023 |
9,14 EUR s DPH |
|
430330
|
Slovak Telekom, a.s. |
07.9.2023 |
55,94 EUR s DPH |
|
430328
|
SPP a.s. |
07.9.2023 |
1 326,55 EUR s DPH |
|
430327
|
SPP a.s. |
07.9.2023 |
1 339,36 EUR s DPH |
|
430326
|
SPP a.s. |
07.9.2023 |
318,82 EUR s DPH |
|
430325
|
SPP a.s. |
07.9.2023 |
250,98 EUR s DPH |
|
430340
|
ASC Applied Software Consultants, s.r.o. |
06.9.2023 |
40,00 EUR s DPH |
|
40402
|
Milan Brojo |
06.9.2023 |
1 202,57 EUR s DPH |
|
40403
|
Bidfood Slovakia s.r.o. |
06.9.2023 |
978,13 EUR s DPH |
|
40404
|
INMEDIA, spol. s r.o. |
06.9.2023 |
638,10 EUR s DPH |
|
40405
|
RYBA spol. s r.o. |
06.9.2023 |
22,69 EUR s DPH |
|
40406
|
NOVOCASING NITRA, s.r.o. |
06.9.2023 |
924,16 EUR s DPH |
|
40407
|
NOVOCASING NITRA, s.r.o. |
06.9.2023 |
1 671,84 EUR s DPH |
|
430323
|
ŠK SPEKTRUM s.r.o |
06.9.2023 |
239,11 EUR s DPH |
|
430324
|
ELMIX s.r.o. |
06.9.2023 |
27,95 EUR s DPH |
|
430315
|
ALFA Reklama s.r.o. |
06.9.2023 |
1 260,00 EUR s DPH |
|
40398
|
Fatra Tip s.r.o. |
05.9.2023 |
1 351,63 EUR s DPH |
|
40399
|
NOVOCASING NITRA, s.r.o. |
05.9.2023 |
935,02 EUR s DPH |
|
40400
|
NOVOCASING NITRA, s.r.o. |
05.9.2023 |
706,22 EUR s DPH |
|
40401
|
NOVOCASING NITRA, s.r.o. |
05.9.2023 |
115,60 EUR s DPH |
|
40408
|
NOVOCASING NITRA, s.r.o. |
05.9.2023 |
56,57 EUR s DPH |
|
40409
|
Mestská dopravná spoločnosť a.s. |
05.9.2023 |
97,19 EUR s DPH |
|
430321
|
SPP a.s. |
04.9.2023 |
1 771,00 EUR s DPH |
|
430320
|
SPP a.s. |
04.9.2023 |
1 038,00 EUR s DPH |
|
430319
|
SPP a.s. |
04.9.2023 |
1 264,00 EUR s DPH |
|
430318
|
SPP a.s. |
04.9.2023 |
451,00 EUR s DPH |
|
430337
|
Realita v.o.s. |
31.8.2023 |
35,37 EUR s DPH |
|
430314
|
UNIMAT-Jalč Slavomír Ing. |
31.8.2023 |
45,30 EUR s DPH |
|
430322
|
OTIS výťahy s.r.o. |
30.8.2023 |
53,14 EUR s DPH |
|
4308
|
Mesto Považská Bystrica |
30.8.2023 |
29,60 EUR s DPH |
|
430317
|
Zásah 7, s.r.o. |
30.8.2023 |
120,00 EUR s DPH |
|
430316
|
PROSIV s.r.o. |
25.8.2023 |
474,96 EUR s DPH |
|
40387
|
Milan Brojo |
23.8.2023 |
582,82 EUR s DPH |
|
40388
|
Fatra Tip s.r.o. |
23.8.2023 |
912,77 EUR s DPH |
|
40389
|
Bidfood Slovakia s.r.o. |
23.8.2023 |
147,79 EUR s DPH |
|
40392
|
NOVOCASING NITRA, s.r.o. |
23.8.2023 |
728,51 EUR s DPH |
|
40393
|
NOVOCASING NITRA, s.r.o. |
23.8.2023 |
630,59 EUR s DPH |
|
40394
|
NOVOCASING NITRA, s.r.o. |
23.8.2023 |
1 265,22 EUR s DPH |
|
40395
|
NOVOCASING NITRA, s.r.o. |
23.8.2023 |
839,61 EUR s DPH |
|
40396
|
NOVOCASING NITRA, s.r.o. |
23.8.2023 |
103,43 EUR s DPH |
|
40397
|
Mestská dopravná spoločnosť a.s. |
22.8.2023 |
39,29 EUR s DPH |
|
430313
|
Bednár Ján chladiarenský technik |
22.8.2023 |
330,40 EUR s DPH |
|
430312
|
GASTROLUX s.r.o. |
18.8.2023 |
93,00 EUR s DPH |
|
430309
|
Žilinská regionálna železnica, a.s. |
18.8.2023 |
19,49 EUR s DPH |
|
40391
|
RYBA spol. s r.o. |
16.8.2023 |
39,60 EUR s DPH |
|
430311
|
GASTROLUX s.r.o. |
14.8.2023 |
232,80 EUR s DPH |
|
430308
|
GABRIA SK s.r.o. |
14.8.2023 |
703,80 EUR s DPH |
|
430307
|
GABRIA SK s.r.o. |
14.8.2023 |
351,90 EUR s DPH |
|
40390
|
INMEDIA, spol. s r.o. |
13.8.2023 |
420,21 EUR s DPH |
|
430306
|
SPP a.s. |
11.8.2023 |
1 311,28 EUR s DPH |
