 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 01/01479/21 |
Ing. Michal Garaj Geodézia Myjava |
06. decembra 2021 |
305,00 EUR s DPH |
| 01/01475/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
06. decembra 2021 |
25,00 EUR s DPH |
| 01/01476/21 |
Bratislavská vodárenská spoločnosť a. s. |
06. decembra 2021 |
86,27 EUR s DPH |
| P/00043/2021 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. decembra 2021 |
7,23 EUR s DPH |
| 02/00125/21 |
FESTO spoločnosť s ručením obmedzením |
06. decembra 2021 |
30 912,00 EUR s DPH |
| 01/01473/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
06. decembra 2021 |
553,47 EUR s DPH |
| 01/01472/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
06. decembra 2021 |
1 291,43 EUR s DPH |
| 01/01477/21 |
EURO FARMACIA, s.r.o. |
06. decembra 2021 |
848,30 EUR s DPH |
| 01/01471/21 |
Slovakia Online s.r.o. |
06. decembra 2021 |
190,80 EUR s DPH |
| 01/01470/21 |
MEDIA POVAŽIE, spol. s.r.o. |
06. decembra 2021 |
300,00 EUR s DPH |
| 01/01474/21 |
Slovak Telekom, a.s. |
06. decembra 2021 |
12 295,20 EUR s DPH |
| 01/01458/21 |
Eduard Bocko B & B service´s |
03. decembra 2021 |
350,00 EUR s DPH |
| 01/01460/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
03. decembra 2021 |
777,60 EUR s DPH |
| 01/01463/21 |
Radovan Stoklasa - FOTO STOKLASA |
03. decembra 2021 |
200,00 EUR s DPH |
| 01/01465/21 |
Petit Press, a.s. |
03. decembra 2021 |
1 713,60 EUR s DPH |
| 01/01459/21 |
HELVYK ELEVATORS, s.r.o. |
03. decembra 2021 |
54,00 EUR s DPH |
| 01/01464/21 |
Petit Press, a.s. |
03. decembra 2021 |
180,00 EUR s DPH |
| 01/01461/21 |
Petit Press, a.s. |
03. decembra 2021 |
144,00 EUR s DPH |
| 01/01462/21 |
Regionálna televízia Prievidza, s.r.o. |
03. decembra 2021 |
2 100,00 EUR s DPH |
| 01/01441/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
2 689,60 EUR s DPH |
| 01/01453/21 |
CRYSTAL CONSULTING, s.r.o. |
02. decembra 2021 |
6 537,60 EUR s DPH |
| 01/01452/21 |
CRYSTAL CONSULTING, s.r.o. |
02. decembra 2021 |
5 784,00 EUR s DPH |
| 01/01455/21 |
Asseco Solutions, a. s. |
02. decembra 2021 |
1 491,34 EUR s DPH |
| 01/01454/21 |
Asseco Solutions, a. s. |
02. decembra 2021 |
13 622,78 EUR s DPH |
| 01/01451/21 |
AUTOMAX PLUS s.r.o. |
02. decembra 2021 |
914,23 EUR s DPH |
| 01/01457/21 |
GAVIS, s.r.o. |
02. decembra 2021 |
43 200,00 EUR s DPH |
| 01/01449/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
15,84 EUR s DPH |
| 01/01448/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
57,52 EUR s DPH |
| 01/01447/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
44,70 EUR s DPH |
| 01/01446/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
178,58 EUR s DPH |
| 01/01445/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
23,17 EUR s DPH |
| 01/01456/21 |
Ing. Vladimír Hanínec, Geodetické práce |
02. decembra 2021 |
300,00 EUR s DPH |
| 01/01444/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
12,20 EUR s DPH |
| 01/01450/21 |
SlovFire, s.r.o. |
02. decembra 2021 |
24,00 EUR s DPH |
