| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
430277
|
SPP a.s. |
14.7.2023 |
1 671,24 EUR s DPH |
|
430276
|
SPP a.s. |
14.7.2023 |
1 848,06 EUR s DPH |
|
430275
|
SPP a.s. |
14.7.2023 |
329,51 EUR s DPH |
|
430274
|
SPP a.s. |
14.7.2023 |
369,18 EUR s DPH |
|
430283
|
Mário Drahoš |
14.7.2023 |
616,68 EUR s DPH |
|
40360
|
FALCO, s.r.o. |
11.7.2023 |
1 353,80 EUR s DPH |
|
40361
|
Bidfood Slovakia s.r.o. |
11.7.2023 |
230,68 EUR s DPH |
|
40362
|
NOVOCASING NITRA, s.r.o. |
11.7.2023 |
49,96 EUR s DPH |
|
40364
|
NOVOCASING NITRA, s.r.o. |
11.7.2023 |
67,14 EUR s DPH |
|
430272
|
LKQ SK s.r.o. |
11.7.2023 |
889,86 EUR s DPH |
|
430281
|
Slovtermo -Melicherčík Štefan Ing. |
11.7.2023 |
188,10 EUR s DPH |
|
430278
|
Milan Štrbko - Autobusová doprava |
11.7.2023 |
1 680,00 EUR s DPH |
|
40359
|
INTA s.r.o. |
10.7.2023 |
57,60 EUR s DPH |
|
430270
|
INTA s.r.o. |
10.7.2023 |
33,60 EUR s DPH |
|
430271
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.7.2023 |
2 184,37 EUR s DPH |
|
40349
|
Milan Brojo |
07.7.2023 |
1 009,59 EUR s DPH |
|
40358
|
SHP a.s. |
07.7.2023 |
105,30 EUR s DPH |
|
430264
|
Slovak Telekom, a.s. |
07.7.2023 |
19,88 EUR s DPH |
|
430263
|
Slovak Telekom, a.s. |
07.7.2023 |
62,42 EUR s DPH |
|
430266
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
942,14 EUR s DPH |
|
430265
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
95,14 EUR s DPH |
|
40348
|
Mestská dopravná spoločnosť a.s. |
06.7.2023 |
57,12 EUR s DPH |
|
40350
|
VEHOX s.r.o. |
06.7.2023 |
436,39 EUR s DPH |
|
40351
|
Jakub Ilavský, s. r. o. |
06.7.2023 |
55,33 EUR s DPH |
|
40352
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
37,90 EUR s DPH |
|
40353
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
119,81 EUR s DPH |
|
40354
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
28,82 EUR s DPH |
|
40355
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
41,57 EUR s DPH |
|
40356
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
47,76 EUR s DPH |
|
40357
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
43,50 EUR s DPH |
|
430267
|
ŠK SPEKTRUM s.r.o |
06.7.2023 |
22,90 EUR s DPH |
|
430268
|
REMES - Štrichel Maroš |
06.7.2023 |
165,88 EUR s DPH |
|
430261
|
ELMIX s.r.o. |
06.7.2023 |
29,25 EUR s DPH |
|
430262
|
Dávid Vorčák |
04.7.2023 |
300,00 EUR s DPH |
|
430251
|
Slovtermo -Melicherčík Štefan Ing. |
04.7.2023 |
292,96 EUR s DPH |
|
40337
|
VEHOX s.r.o. |
03.7.2023 |
751,26 EUR s DPH |
|
40338
|
Jakub Ilavský, s. r. o. |
03.7.2023 |
1 990,83 EUR s DPH |
|
40339
|
Bidfood Slovakia s.r.o. |
03.7.2023 |
17,84 EUR s DPH |
|
40342
|
NOVOCASING NITRA, s.r.o. |
03.7.2023 |
104,25 EUR s DPH |
|
40344
|
INMEDIA, spol. s r.o. |
03.7.2023 |
539,70 EUR s DPH |
|
40347
|
INMEDIA, spol. s r.o. |
03.7.2023 |
96,98 EUR s DPH |
|
430258
|
SPP a.s. |
03.7.2023 |
451,00 EUR s DPH |
|
430257
|
SPP a.s. |
03.7.2023 |
1 771,00 EUR s DPH |
|
430256
|
SPP a.s. |
03.7.2023 |
1 038,00 EUR s DPH |
|
430255
|
SPP a.s. |
03.7.2023 |
1 264,00 EUR s DPH |
|
40323
|
Milan Brojo |
30.6.2023 |
808,32 EUR s DPH |
|
40345
|
INMEDIA, spol. s r.o. |
30.6.2023 |
748,72 EUR s DPH |
|
40346
|
INMEDIA, spol. s r.o. |
30.6.2023 |
176,11 EUR s DPH |
|
430252
|
BESONE, s.r.o. |
30.6.2023 |
105,00 EUR s DPH |
|
430253
|
Zásah 7, s.r.o. |
30.6.2023 |
120,00 EUR s DPH |
