| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 260/2023 |
Ing. Igor Škrobánek - O.P.C.D. |
16.10.2023 |
522,96 EUR s DPH |
| 261/2023 |
Derazin |
16.10.2023 |
950,00 EUR s DPH |
| 262/2023 |
IMAO electric , s.r.o. |
16.10.2023 |
845,40 EUR s DPH |
| 257/2023 |
VIKON s.r.o. |
12.10.2023 |
25,90 EUR s DPH |
| 258/2023 |
Vladimír Milák - HDLink |
12.10.2023 |
9,50 EUR s DPH |
| 256/2023 |
M V Slovakia |
11.10.2023 |
478,90 EUR s DPH |
| 255/2023 |
M V Slovakia |
09.10.2023 |
419,40 EUR s DPH |
| 254/2023 |
TIPA spol. s.r.o. |
06.10.2023 |
408,90 EUR s DPH |
| 252/2023 |
Ko-SKI , s.r.o. |
04.10.2023 |
131,66 EUR s DPH |
| 253/2023 |
Huma Steel, s.r.o. |
04.10.2023 |
197,50 EUR s DPH |
| 251/2023 |
NCH SLOVAKIA s.r.o. |
03.10.2023 |
319,96 EUR s DPH |
| 250/2023 |
PROMERTECH s. r. o. |
03.10.2023 |
216,00 EUR s DPH |
| 248/2023 |
Daniel Palko -Gaz-term |
03.10.2023 |
55,74 EUR s DPH |
| 249/2023 |
M V Slovakia |
03.10.2023 |
311,80 EUR s DPH |
| 238/2023 |
Slovenský elektrotechnický zväz-komora elektrotech.Slovenska |
26.9.2023 |
50,00 EUR s DPH |
| 240/2023 |
SOŠ Považská Bystrica |
26.9.2023 |
350,00 EUR s DPH |
| 241/2023 |
IMAO electric , s.r.o. |
26.9.2023 |
22,60 EUR s DPH |
| 242/2023 |
Huma Steel, s.r.o. |
26.9.2023 |
121,50 EUR s DPH |
| 243/2023 |
IMAO electric , s.r.o. |
26.9.2023 |
254,60 EUR s DPH |
| 244/2023 |
Vladimír Milák - HDLink |
26.9.2023 |
55,00 EUR s DPH |
| 245/2023 |
CoPoS spol s.r.o. |
26.9.2023 |
68,00 EUR s DPH |
| 239/2023 |
Daniel Palko -Gaz-term |
26.9.2023 |
154,04 EUR s DPH |
| 246/2023 |
DT Business Group s. r. o. |
26.9.2023 |
20,50 EUR s DPH |
| 247/2023 |
MAVAN, s.r.o. |
26.9.2023 |
155,25 EUR s DPH |
| 234/2023 |
KOBATECH, s. r. o. |
25.9.2023 |
37,00 EUR s DPH |
| 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 |
