| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 235/2023 |
Vladimír Milák - HDLink |
25.9.2023 |
55,00 EUR s DPH |
| 236/2023 |
Ing. Robert Čelko - REKONT |
25.9.2023 |
273,60 EUR s DPH |
| 237/2023 |
Ing. Robert Čelko - REKONT |
25.9.2023 |
1 339,20 EUR s DPH |
| 233/2023 |
Derazin |
25.9.2023 |
925,00 EUR s DPH |
| 229/2023 |
JTECHNIK, s.r.o. |
20.9.2023 |
554,40 EUR s DPH |
| 231/2023 |
SADRO s.r.o. |
20.9.2023 |
79,50 EUR s DPH |
| 232/2023 |
MIŠKECH AM, s.r.o. |
20.9.2023 |
57,92 EUR s DPH |
| 230/2023 |
FreePort, s. r. o. |
20.9.2023 |
180,60 EUR s DPH |
| 226/2023 |
Kníhkupectvo Littera |
18.9.2023 |
190,00 EUR s DPH |
| 227/2023 |
Kníhkupectvo Littera |
18.9.2023 |
164,00 EUR s DPH |
| 228/2023 |
Kníhkupectvo Littera |
18.9.2023 |
4 848,00 EUR s DPH |
| 225/2023 |
Huma Steel, s.r.o. |
13.9.2023 |
277,50 EUR s DPH |
| 223/2023 |
MIŠKECH AM, s.r.o. |
12.9.2023 |
262,00 EUR s DPH |
| 224/2023 |
OLMIT Mitašová Olga |
12.9.2023 |
584,50 EUR s DPH |
| 220/2023 |
Derazin |
11.9.2023 |
592,00 EUR s DPH |
| 221/2023 |
Huma Steel, s.r.o. |
11.9.2023 |
15,30 EUR s DPH |
| 222/2023 |
SADRO s.r.o. |
11.9.2023 |
48,80 EUR s DPH |
| 219/2023 |
MIŠKECH AM, s.r.o. |
07.9.2023 |
163,00 EUR s DPH |
| 218/2023 |
Liftega s.r.o. |
07.9.2023 |
125,00 EUR s DPH |
| 216/2023 |
Huma Steel, s.r.o. |
06.9.2023 |
1 006,42 EUR s DPH |
| 217/2023 |
B2Bpartner |
06.9.2023 |
3 089,00 EUR s DPH |
| 214/2023 |
KANTORKA, n.o. |
05.9.2023 |
90,00 EUR s DPH |
| 215/2023 |
Dopravné služby PB,s.r.o |
05.9.2023 |
113,28 EUR s DPH |
| 210/2023 |
QUIRIS s.r.o. |
05.9.2023 |
142,00 EUR s DPH |
| 211/2023 |
Daffi Group s.r.o. |
05.9.2023 |
86,80 EUR s DPH |
| 212/2023 |
TME Slovakia, s.r.o. |
05.9.2023 |
372,00 EUR s DPH |
| 213/2023 |
JP MAT´s group s.r.o. |
05.9.2023 |
57,00 EUR s DPH |
| 209/2023 |
TECHMAT s.r.o. |
04.9.2023 |
126,25 EUR s DPH |
| 208/2023 |
B2Bpartner |
30.8.2023 |
1 236,00 EUR s DPH |
| 206/2023 |
Derazin |
30.8.2023 |
343,00 EUR s DPH |
| 207/2023 |
VRBATA s.r.o. |
30.8.2023 |
300,00 EUR s DPH |
| 205/2023 |
Vladimír Sýkora Farby laky |
25.8.2023 |
210,86 EUR s DPH |
| 203/2023 |
M V Slovakia |
22.8.2023 |
465,44 EUR s DPH |
| 204/2023 |
M V Slovakia |
22.8.2023 |
856,50 EUR s DPH |
| 201/2023 |
MIŠKECH AM, s.r.o. |
21.8.2023 |
153,00 EUR s DPH |
| 202/2023 |
MIŠKECH AM, s.r.o. |
21.8.2023 |
267,00 EUR s DPH |
| 200/2023 |
MIŠKECH AM, s.r.o. |
15.8.2023 |
941,93 EUR s DPH |
| 199/2023 |
Daniel Palko -Gaz-term |
15.8.2023 |
48,00 EUR s DPH |
| 198/2023 |
MIŠKECH AM, s.r.o. |
09.8.2023 |
249,82 EUR s DPH |
| 196/2023 |
MERCONTROL EU s. r. o. |
08.8.2023 |
4 744,80 EUR s DPH |
| 197/2023 |
Domov a.s. |
08.8.2023 |
1 314,77 EUR s DPH |
| 194/2023 |
Mesto Považská Bystrica |
07.8.2023 |
20,00 EUR s DPH |
| 195/2023 |
MIŠKECH AM, s.r.o. |
07.8.2023 |
52,30 EUR s DPH |
| 193/2023 |
MIKONA s.r.o. |
04.8.2023 |
170,00 EUR s DPH |
| 192/2023 |
KEREKO s.r.o. |
04.8.2023 |
459,93 EUR s DPH |
| 191/2023 |
IMAO eletric , s.r.o. |
02.8.2023 |
39,35 EUR s DPH |
| 188/2023 |
UNITRADE HS s.r.o. |
12.7.2023 |
48,00 EUR s DPH |
| 189/2023 |
VIKON s.r.o. |
12.7.2023 |
37,00 EUR s DPH |
| 190/2023 |
KATES s.r.o. |
12.7.2023 |
322,07 EUR s DPH |
| 187/2023 |
Dopravné služby PB,s.r.o |
03.7.2023 |
190,00 EUR s DPH |
