Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
3220601 | Nicholtrackt s.r.o. | 15.6.2022 | 771,22 EUR s DPH |
2220437 | AMP WELD,a.s. | 15.6.2022 | 385,15 EUR s DPH |
2220386 | MIŠKECH Anton | 20.6.2022 | 55,58 EUR s DPH |
3220563 | F.Matušík - autoelektrika | 08.6.2022 | 667,32 EUR s DPH |
3220562 | F.Matušík - autoelektrika | 08.6.2022 | 465,60 EUR s DPH |
3220564 | F.Matušík - autoelektrika | 08.6.2022 | 374,40 EUR s DPH |
1220497 | F.Matušík - autoelektrika | 16.6.2022 | 2 137,68 EUR s DPH |
2220431 | Forsting,s.r.o. | 15.6.2022 | 163,60 EUR s DPH |
2220452 | Sates, a.s. | 22.6.2022 | 4 989,36 EUR s DPH |
2220445 | TM-tools,s.r.o. | 20.6.2022 | 53,80 EUR s DPH |
2220438 | MARS-Oto Meheš | 15.6.2022 | 110,16 EUR s DPH |
2220444 | Ing.M.Pacher AGRO-KOVO | 20.6.2022 | 316,80 EUR s DPH |
2220440 | F.Matušík - autoelektrika | 16.6.2022 | 227,16 EUR s DPH |
2220443 | F.Matušík - autoelektrika | 17.6.2022 | 1 037,16 EUR s DPH |
2220439 | F.Matušík - autoelektrika | 16.6.2022 | 420,48 EUR s DPH |
2220455 | Jozef Kostelanský-Práčovňa a čistiareň | 20.6.2022 | 192,96 EUR s DPH |
3220642 | METAX, spol. s r.o. | 01.7.2022 | 38,88 EUR s DPH |
1220528 | MJS-servis, s.r.o. | 28.6.2022 | 1 128,00 EUR s DPH |
1220486 | ROTEX ELEKTRO s.r.o. | 15.6.2022 | 1 334,92 EUR s DPH |
3220602 | Marián Šupa | 15.6.2022 | 672,00 EUR s DPH |
1220474 | Marián Šupa | 13.6.2022 | 468,00 EUR s DPH |
3220567 | MB SERVIS, s.r.o. | 08.6.2022 | 1 398,07 EUR s DPH |
1220546 | CEMMAC Beton s.r.o. | 06.7.2022 | 145,20 EUR s DPH |
1220491 | Madast s.r.o. | 15.6.2022 | 1 411,20 EUR s DPH |
3220532 | ZVARMAT - Ladislav Kratky | 06.6.2022 | 550,88 EUR s DPH |
3220632 | BOZPO s.r.o. | 27.6.2022 | 93,00 EUR s DPH |
3220607 | AUTOTERC | 17.6.2022 | 390,84 EUR s DPH |
3220594 | AUTOTERC | 15.6.2022 | 283,79 EUR s DPH |
1220504 | DAMO Slovakia, s.r.o. | 20.6.2022 | 206,00 EUR s DPH |
3220623 | KOBIT-SK s.r.o. | 22.6.2022 | 2 496,83 EUR s DPH |
3220600 | KOBIT-SK s.r.o. | 15.6.2022 | 669,41 EUR s DPH |
3220599 | KOBIT-SK s.r.o. | 15.6.2022 | 256,13 EUR s DPH |
3220586 | KOBIT-SK s.r.o. | 14.6.2022 | 598,80 EUR s DPH |
3220575 | KOBIT-SK s.r.o. | 10.6.2022 | 103,63 EUR s DPH |
1220505 | LABEKO, s.r.o. | 20.6.2022 | 83,40 EUR s DPH |
1220455 | Stabilit | 07.6.2022 | 221,70 EUR s DPH |
3220622 | Kodai, s.r.o. | 22.6.2022 | 206,92 EUR s DPH |
3220584 | Sečanský Pavol-SEPO | 14.6.2022 | 181,50 EUR s DPH |
3220531 | Kodai, s.r.o. | 06.6.2022 | 79,85 EUR s DPH |
4220090 | SOAR sk, a.s. | 09.6.2022 | 29 841,94 EUR s DPH |
1220482 | LM-Alarm systém - T. Kriv | 14.6.2022 | 179,24 EUR s DPH |
2220472 | VSH s.r.o. | 24.6.2022 | 522,00 EUR s DPH |
2220471 | VSH s.r.o. | 24.6.2022 | 324,00 EUR s DPH |
2220470 | VSH s.r.o. | 24.6.2022 | 487,20 EUR s DPH |
3220618 | Jozef Kučera KELLY TRANS | 22.6.2022 | 915,06 EUR s DPH |
3220561 | Pavol Šinaľ Autodiely - Omega | 08.6.2022 | 283,54 EUR s DPH |
1220521 | Peter Blaško | 29.6.2022 | 583,20 EUR s DPH |
2220454 | Obec Pruske | 22.6.2022 | 94,30 EUR s DPH |
1220574 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.7.2022 | 782,92 EUR s DPH |
1220475 | FamArt s.r.o. | 13.6.2022 | 1 304,80 EUR s DPH |