Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
01/01521/21 |
MAGNA ENERGIA a.s. |
13. decembra 2021 |
2 009,59 EUR s DPH |
01/01522/21 |
Slovenská pošta, a.s. |
13. decembra 2021 |
215,28 EUR s DPH |
01/01524/21 |
tnTEL, s.r.o. |
13. decembra 2021 |
111,60 EUR s DPH |
01/01510/21 |
SPIN Prievidza s.r.o. |
10. decembra 2021 |
40,80 EUR s DPH |
02/00131/21 |
ADATEX, s.r.o. |
10. decembra 2021 |
1 746,00 EUR s DPH |
01/01509/21 |
Ing. Štefan Jantoš |
10. decembra 2021 |
400,00 EUR s DPH |
01/01514/21 |
Centrum environmentálnych aktivít |
10. decembra 2021 |
10 000,00 EUR s DPH |
01/01515/21 |
MediCom Software, s.r.o. |
10. decembra 2021 |
680,00 EUR s DPH |
01/01511/21 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
10. decembra 2021 |
600,00 EUR s DPH |
01/01513/21 |
Polygroup s.r.o. |
10. decembra 2021 |
188,64 EUR s DPH |
01/01512/21 |
Polygroup s.r.o. |
10. decembra 2021 |
187,20 EUR s DPH |
02/00130/21 |
BYTAS, s. r.o. |
09. decembra 2021 |
51 600,00 EUR s DPH |
01/01505/21 |
EURO FARMACIA, s.r.o. |
09. decembra 2021 |
923,15 EUR s DPH |
01/01504/21 |
RZP, a.s. |
09. decembra 2021 |
1 460,00 EUR s DPH |
01/01506/21 |
ASAPRINT TRADE s.r.o. |
09. decembra 2021 |
245,26 EUR s DPH |
01/01508/21 |
DCa THERM, a.s. |
09. decembra 2021 |
1 602,90 EUR s DPH |
01/01507/21 |
Považie Company s.r.o. |
09. decembra 2021 |
300,00 EUR s DPH |
01/01487/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
29,42 EUR s DPH |
01/01499/21 |
PHOENIX EU s.r.o. |
08. decembra 2021 |
240,00 EUR s DPH |
01/01501/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
08. decembra 2021 |
247,76 EUR s DPH |
01/01500/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
08. decembra 2021 |
481,28 EUR s DPH |
01/01483/21 |
ISG DSR, spol. s.r.o. |
08. decembra 2021 |
149,76 EUR s DPH |
01/01495/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
92,84 EUR s DPH |
20210030 |
A.En. Slovensko, s.r.o. |
08. decembra 2021 |
197,69 EUR s DPH |
01/01489/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
72,74 EUR s DPH |
01/01503/21 |
ITSK, s.ro. |
08. decembra 2021 |
45 049,00 EUR s DPH |
01/01484/21 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
08. decembra 2021 |
1 139,20 EUR s DPH |
02/00128/21 |
Amberg Engineering Slovakia, s.r.o. |
08. decembra 2021 |
39 588,00 EUR s DPH |
02/00127/21 |
Amberg Engineering Slovakia, s.r.o. |
08. decembra 2021 |
38 388,00 EUR s DPH |
02/00126/21 |
Amberg Engineering Slovakia, s.r.o. |
08. decembra 2021 |
38 148,00 EUR s DPH |
02/00129/21 |
Železiarstvo HAMMER, s.r.o. |
08. decembra 2021 |
44 772,00 EUR s DPH |
01/01502/21 |
Púchovská kultúra, s.r.o. |
08. decembra 2021 |
120,00 EUR s DPH |
01/01498/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
23,40 EUR s DPH |
01/01497/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
9,10 EUR s DPH |
01/01496/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
14,59 EUR s DPH |
01/01494/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
207,60 EUR s DPH |
01/01493/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
84,28 EUR s DPH |
01/01492/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
236,23 EUR s DPH |
01/01491/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
50,74 EUR s DPH |
01/01490/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
124,37 EUR s DPH |
01/01488/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
421,87 EUR s DPH |
01/01486/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
12 665,95 EUR s DPH |
01/01485/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
578,48 EUR s DPH |
01/01482/21 |
ELLMAN, s.r.o. |
07. decembra 2021 |
700,00 EUR s DPH |
01/01480/21 |
NTVS, s.r.o. |
07. decembra 2021 |
1 700,00 EUR s DPH |
01/01481/21 |
SHELL Slovakia, s.r.o. |
07. decembra 2021 |
431,22 EUR s DPH |
01/01467/21 |
Videoštúdio RIS, spol. s r.o. |
06. decembra 2021 |
500,00 EUR s DPH |
01/01468/21 |
Rádio Bojnice s.r.o. |
06. decembra 2021 |
550,00 EUR s DPH |
01/01478/21 |
Urbar Kubra - Trenčín, p.s. |
06. decembra 2021 |
387,97 EUR s DPH |
01/01469/21 |
MEDIA TV, spol. s r.o. |
06. decembra 2021 |
4 000,00 EUR s DPH |