| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
40542
|
RYBA spol. s r.o. |
30.11.2022 |
32,94 EUR s DPH |
|
40545
|
Urík Ján |
30.11.2022 |
684,00 EUR s DPH |
|
420492
|
Realita v.o.s. |
29.11.2022 |
68,08 EUR s DPH |
|
420478
|
ELEKTROSPED, a.s. |
28.11.2022 |
303,40 EUR s DPH |
|
40543
|
INMEDIA, spol. s r.o. |
25.11.2022 |
186,01 EUR s DPH |
|
420481
|
Realita v.o.s. |
24.11.2022 |
210,38 EUR s DPH |
|
40525
|
Asseco Solutions. a.s. |
24.11.2022 |
85,56 EUR s DPH |
|
40526
|
ŠEVT a.s. |
24.11.2022 |
158,78 EUR s DPH |
|
40528
|
Milan Brojo |
24.11.2022 |
750,74 EUR s DPH |
|
40529
|
INMEDIA, spol. s r.o. |
24.11.2022 |
444,82 EUR s DPH |
|
40530
|
INMEDIA, spol. s r.o. |
24.11.2022 |
78,51 EUR s DPH |
|
40531
|
INMEDIA, spol. s r.o. |
24.11.2022 |
216,23 EUR s DPH |
|
40532
|
INMEDIA, spol. s r.o. |
24.11.2022 |
787,41 EUR s DPH |
|
40533
|
NOVOCASING NITRA, s.r.o. |
24.11.2022 |
117,38 EUR s DPH |
|
420476
|
Mestská dopravná spoločnosť a.s. |
23.11.2022 |
248,15 EUR s DPH |
|
40527
|
SHP a.s. |
23.11.2022 |
259,20 EUR s DPH |
|
40534
|
LKQ SK s.r.o. |
23.11.2022 |
70,70 EUR s DPH |
|
420479
|
Bíro Jozef |
22.11.2022 |
31,00 EUR s DPH |
|
420477
|
Mário Drahoš |
22.11.2022 |
955,32 EUR s DPH |
|
40522
|
Jakub Ilavský, s. r. o. |
22.11.2022 |
1 737,97 EUR s DPH |
|
40523
|
BRIPET s.r.o. |
22.11.2022 |
1 226,89 EUR s DPH |
|
40524
|
NOVOCASING NITRA, s.r.o. |
22.11.2022 |
250,20 EUR s DPH |
|
420474
|
REMES - Štrichel Maroš |
21.11.2022 |
86,77 EUR s DPH |
|
40519
|
INMEDIA, spol. s r.o. |
21.11.2022 |
586,30 EUR s DPH |
|
40520
|
INMEDIA, spol. s r.o. |
21.11.2022 |
189,64 EUR s DPH |
|
40521
|
NOVOCASING NITRA, s.r.o. |
21.11.2022 |
544,68 EUR s DPH |
|
420472
|
JET SPORT CHAIRMAN |
18.11.2022 |
25,57 EUR s DPH |
|
420475
|
Žilinská regionálna železnica, a.s. |
18.11.2022 |
15,50 EUR s DPH |
|
420471
|
Jedálne.sk, s. r. o. |
15.11.2022 |
288,00 EUR s DPH |
|
40511
|
INMEDIA, spol. s r.o. |
15.11.2022 |
8,72 EUR s DPH |
|
40512
|
INMEDIA, spol. s r.o. |
15.11.2022 |
11,26 EUR s DPH |
|
40513
|
INMEDIA, spol. s r.o. |
15.11.2022 |
64,81 EUR s DPH |
|
40514
|
INMEDIA, spol. s r.o. |
15.11.2022 |
311,29 EUR s DPH |
|
40515
|
Jakub Ilavský, s. r. o. |
15.11.2022 |
1 925,61 EUR s DPH |
|
40516
|
Milan Brojo |
15.11.2022 |
716,22 EUR s DPH |
|
40517
|
NOVOCASING NITRA, s.r.o. |
15.11.2022 |
313,93 EUR s DPH |
|
420473
|
Gaz-Term -Daniel Palko |
14.11.2022 |
237,59 EUR s DPH |
|
420470
|
SADRO s.r.o. |
14.11.2022 |
6,40 EUR s DPH |
|
40506
|
INMEDIA, spol. s r.o. |
14.11.2022 |
260,73 EUR s DPH |
|
420463
|
SPP a.s. |
11.11.2022 |
-3 880,96 EUR s DPH |
|
420462
|
SPP a.s. |
11.11.2022 |
2 388,77 EUR s DPH |
|
420459
|
SPP a.s. |
11.11.2022 |
1 816,61 EUR s DPH |
|
420461
|
SPP a.s. |
11.11.2022 |
435,82 EUR s DPH |
|
420460
|
SPP a.s. |
11.11.2022 |
339,13 EUR s DPH |
|
40510
|
INMEDIA, spol. s r.o. |
11.11.2022 |
772,42 EUR s DPH |
|
420458
|
INTA s.r.o. |
10.11.2022 |
33,60 EUR s DPH |
|
420457
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
773,69 EUR s DPH |
|
40503
|
INTA s.r.o. |
10.11.2022 |
72,00 EUR s DPH |
|
40504
|
NOVOCASING NITRA, s.r.o. |
10.11.2022 |
255,96 EUR s DPH |
|
40505
|
INMEDIA, spol. s r.o. |
10.11.2022 |
16,68 EUR s DPH |
