| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 243/2024 |
aSc Applied software Consultants |
03.7.2024 |
699,00 EUR s DPH |
| 242/2024 |
Mesto Považská Bystrica |
02.7.2024 |
20,00 EUR s DPH |
| 241/2024 |
UNITRADE HS s.r.o. |
28.6.2024 |
29,40 EUR s DPH |
| 239/2024 |
Jaroslav Farský, VPK Projekcia |
28.6.2024 |
590,00 EUR s DPH |
| 240/2024 |
STAVO Suchý s.r.o. |
28.6.2024 |
4 247,73 EUR s DPH |
| 238/2024 |
UNITRADE HS s.r.o. |
27.6.2024 |
50,95 EUR s DPH |
| 237/2024 |
Helada, s.r.o. |
26.6.2024 |
69,70 EUR s DPH |
| 236/2024 |
Vladimír Sýkora Farby laky |
26.6.2024 |
226,90 EUR s DPH |
| 232/2024 |
FAJTH, s.r.o. |
24.6.2024 |
91,94 EUR s DPH |
| 233/2024 |
Sunnysoft s.r.o. |
24.6.2024 |
330,00 EUR s DPH |
| 234/2024 |
M V Slovakia |
24.6.2024 |
251,30 EUR s DPH |
| 230/2024 |
SVORADA Ložiská, spol. s r.o. |
24.6.2024 |
165,78 EUR s DPH |
| 235/2024 |
KATES s.r.o. |
24.6.2024 |
7,36 EUR s DPH |
| 231/2024 |
REMESPORT, s.r.o. |
24.6.2024 |
260,00 EUR s DPH |
| 229/2024 |
CORETA, a.s. |
24.6.2024 |
2 198,57 EUR s DPH |
| 228/2024 |
Supp4tech, s.r.o. |
19.6.2024 |
893,40 EUR s DPH |
| 220/2024 |
Slovak Telekom, a.s. |
18.6.2024 |
1 533,00 EUR s DPH |
| 222/2024 |
Alza, sk s.r.o. |
18.6.2024 |
38,70 EUR s DPH |
| 223/2024 |
Lamitec, spol. s r.o. |
18.6.2024 |
116,10 EUR s DPH |
| 224/2024 |
STIEFEL EUROCART s.r.o. |
18.6.2024 |
205,00 EUR s DPH |
| 225/2024 |
Martinus s.r.o |
18.6.2024 |
360,00 EUR s DPH |
| 226/2024 |
Internet-Handel, s.r.o. |
18.6.2024 |
41,08 EUR s DPH |
| 227/2024 |
NAY a.s. |
18.6.2024 |
132,93 EUR s DPH |
| 219/2024 |
KATES s.r.o. |
18.6.2024 |
81,35 EUR s DPH |
| 221/2024 |
AJservices, s.r.o. |
18.6.2024 |
1 077,00 EUR s DPH |
| 218/2024 |
Conrad Electronic s.r.o. |
17.6.2024 |
180,00 EUR s DPH |
| 217/2024 |
MIŠKECH AM, s.r.o. |
17.6.2024 |
240,71 EUR s DPH |
| 216/2024 |
RationalFans s.r.o. |
17.6.2024 |
705,00 EUR s DPH |
| 215/2024 |
KATES s.r.o. |
14.6.2024 |
499,43 EUR s DPH |
| 213/2024 |
Techfun, s.r.o. |
14.6.2024 |
97,50 EUR s DPH |
| 214/2024 |
KATES s.r.o. |
14.6.2024 |
164,74 EUR s DPH |
| 212/2024 |
Print Factory s. r. o. |
13.6.2024 |
54,00 EUR s DPH |
| 211/2024 |
M&Z Partners spol. s r.o. |
12.6.2024 |
40,32 EUR s DPH |
| 207/2024 |
M V Slovakia |
11.6.2024 |
775,00 EUR s DPH |
| 209/2024 |
Huma Steel, s.r.o. |
11.6.2024 |
184,24 EUR s DPH |
| 206/2024 |
Dopravné služby PB,s.r.o |
11.6.2024 |
260,00 EUR s DPH |
| 205/2024 |
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
11.6.2024 |
18,00 EUR s DPH |
| 208/2024 |
IMAO electric , s.r.o. |
11.6.2024 |
74,00 EUR s DPH |
| 210/2024 |
ADET s.r.o. |
11.6.2024 |
48,68 EUR s DPH |
| 202/2024 |
Vladimír Milák - HDLink |
06.6.2024 |
32,00 EUR s DPH |
| 203/2024 |
Derazin |
06.6.2024 |
626,00 EUR s DPH |
| 204/2024 |
SANDVIK SLOVAKIA s.r.o. |
06.6.2024 |
170,00 EUR s DPH |
| 201/2024 |
KATES s.r.o. |
04.6.2024 |
156,85 EUR s DPH |
| 199/2024 |
SADRO s.r.o. |
03.6.2024 |
140,06 EUR s DPH |
| 200/2024 |
KATES s.r.o. |
03.6.2024 |
77,47 EUR s DPH |
| 196/2024 |
Mesto Považská Bystrica |
31.5.2024 |
20,00 EUR s DPH |
| 198/2024 |
Ko-SKI , s.r.o. |
31.5.2024 |
124,62 EUR s DPH |
| 197/2024 |
Technik servis HB |
31.5.2024 |
225,00 EUR s DPH |
| 193/2024 |
ELIM-ELEKTRO s.r.o. |
29.5.2024 |
343,20 EUR s DPH |
| 194/2024 |
Lukáš Urbanec |
29.5.2024 |
90,07 EUR s DPH |
