| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/148/24
|
Slovak Telekom, a.s. |
06.6.2024 |
2,95 EUR s DPH |
|
OS12/149/24
|
Slovak Telekom, a.s. |
06.6.2024 |
204,74 EUR s DPH |
|
MAT/149/24
|
KATES s.r.o. |
06.6.2024 |
156,85 EUR s DPH |
|
MAT/151/24
|
Vladimír Milák - HDLink |
06.6.2024 |
34,90 EUR s DPH |
|
MAT/150/24
|
M V Slovakia |
06.6.2024 |
1 489,15 EUR s DPH |
|
OS12/141/24
|
Ing.Štefan Mlynár |
05.6.2024 |
99,58 EUR s DPH |
|
OS12/151/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
05.6.2024 |
18,00 EUR s DPH |
|
MAT/147/24
|
SADRO s.r.o. |
05.6.2024 |
140,06 EUR s DPH |
|
MAT/146/24
|
KATES s.r.o. |
05.6.2024 |
77,47 EUR s DPH |
|
MAT/148/24
|
Ko-SKI , s.r.o. |
05.6.2024 |
124,62 EUR s DPH |
|
OS12/147/24
|
Melicheríková Zdena |
05.6.2024 |
4 374,00 EUR s DPH |
|
OS12/146/24
|
Melicheríková Zdena |
05.6.2024 |
93,10 EUR s DPH |
|
OS12/145/24
|
Melicheríková Zdena |
05.6.2024 |
530,00 EUR s DPH |
|
OS12/144/24
|
Melicheríková Zdena |
05.6.2024 |
1 760,00 EUR s DPH |
|
OS12/143/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
05.6.2024 |
2 187,36 EUR s DPH |
|
OS12/142/24
|
Ing.Eduard Pekár - SLUŽBY |
05.6.2024 |
40,00 EUR s DPH |
|
OS12/140/24
|
Supp4tech, s.r.o. |
05.6.2024 |
147,60 EUR s DPH |
|
MAT/145/24
|
Huma Steel, s.r.o. |
04.6.2024 |
392,29 EUR s DPH |
|
MAT/144/24
|
Huma Steel, s.r.o. |
04.6.2024 |
304,32 EUR s DPH |
|
OS12/138/24
|
Mesto Považská Bystrica |
04.6.2024 |
20,00 EUR s DPH |
|
OS12/139/24
|
Linde GAS |
04.6.2024 |
283,62 EUR s DPH |
|
OS12/137/24
|
SLK Rajecké Teplice |
03.6.2024 |
800,00 EUR s DPH |
|
OS12/136/24
|
osobnyudaj.sk, s.r.o. |
03.6.2024 |
78,00 EUR s DPH |
|
OS12/134/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
03.6.2024 |
5,99 EUR s DPH |
|
OS12/135/24
|
Dopravné služby PB,s.r.o |
03.6.2024 |
243,60 EUR s DPH |
|
MAT/143/24
|
Linde GAS |
31.5.2024 |
400,42 EUR s DPH |
|
MAT/138/24
|
TROFEJE-POHÁRE.sk-Marcela Kameníková |
30.5.2024 |
93,85 EUR s DPH |
|
MAT/139/24
|
Linde GAS |
30.5.2024 |
100,10 EUR s DPH |
|
MAT/142/24
|
MAVAN, s.r.o. |
30.5.2024 |
144,00 EUR s DPH |
|
MAT/134/24
|
NAY a.s. |
30.5.2024 |
318,00 EUR s DPH |
|
MAT/141/24
|
SADRO s.r.o. |
30.5.2024 |
87,26 EUR s DPH |
|
MAT/140/24
|
Paketo group s.r.o. |
30.5.2024 |
147,72 EUR s DPH |
|
MAT/137/24
|
M V Slovakia |
28.5.2024 |
1 030,00 EUR s DPH |
|
INV/004/24
|
LKQ SK s.r.o. |
28.5.2024 |
156,00 EUR s DPH |
|
INV/003/24
|
LKQ SK s.r.o. |
28.5.2024 |
2 760,00 EUR s DPH |
|
MAT/136/24
|
UNITRADE HS s.r.o. |
27.5.2024 |
83,76 EUR s DPH |
|
MAT/135/24
|
Unimat Slovakia |
24.5.2024 |
63,30 EUR s DPH |
|
MAT/133/24
|
Jozef Lehotský-AAA R EKLAMA BREND |
23.5.2024 |
669,60 EUR s DPH |
|
MAT/131/24
|
Sunnysoft s.r.o. |
22.5.2024 |
47,99 EUR s DPH |
|
MAT/132/24
|
IVATI s.r.o |
22.5.2024 |
60,00 EUR s DPH |
|
OS12/133/24
|
Elektroservis Milan Antal |
22.5.2024 |
230,40 EUR s DPH |
|
MAT/129/24
|
M V Slovakia |
21.5.2024 |
1 000,80 EUR s DPH |
|
MAT/130/24
|
Print Factory s. r. o. |
21.5.2024 |
480,00 EUR s DPH |
|
MAT/128/24
|
ŠULEKTECH s.r.o. |
20.5.2024 |
312,00 EUR s DPH |
|
OS12/132/24
|
ŠULEKTECH s.r.o. |
20.5.2024 |
108,00 EUR s DPH |
|
MAT/127/24
|
ŠULEKTECH s.r.o. |
20.5.2024 |
1 196,16 EUR s DPH |
|
OS12/131/24
|
Milan Tarbaj |
20.5.2024 |
45,00 EUR s DPH |
|
MAT/126/24
|
M&Z Partners spol. s r.o. |
17.5.2024 |
973,20 EUR s DPH |
|
MAT/125/24
|
ADET s.r.o. |
17.5.2024 |
279,25 EUR s DPH |
|
MAT/122/24
|
Internet-Handel, s.r.o. |
15.5.2024 |
394,87 EUR s DPH |
