 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01091/21 |
PIO Texing s.r.o. |
06. septembra 2021 |
1 140,00 EUR s DPH |
| 01/01087/21 |
MEDIA TV, spol. s r.o. |
06. septembra 2021 |
4 000,00 EUR s DPH |
| 01/01076/21 |
Verlag Dashofer, vydavateľstvo, s.r.o. |
06. septembra 2021 |
519,00 EUR s DPH |
| 01/01077/21 |
Mesto Prievidza |
06. septembra 2021 |
4 280,00 EUR s DPH |
| 01/01092/21 |
ACCEPT AUDIT & CONSULTING, s.r.o. |
06. septembra 2021 |
7 428,78 EUR s DPH |
| 01/01089/21 |
Centrum environmentálnych aktivít |
06. septembra 2021 |
5 000,00 EUR s DPH |
| 01/01085/21 |
Petit Press, a.s. |
06. septembra 2021 |
1 713,60 EUR s DPH |
| 01/01084/21 |
Petit Press, a.s. |
06. septembra 2021 |
118,80 EUR s DPH |
| 01/01082/21 |
Regionálna televízia Prievidza, s.r.o. |
06. septembra 2021 |
2 100,00 EUR s DPH |
| 01/01086/21 |
MEDIA POVAŽIE, spol. s.r.o. |
06. septembra 2021 |
300,00 EUR s DPH |
| 01/01081/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
06. septembra 2021 |
250,49 EUR s DPH |
| 01/01088/21 |
Slovak Telekom, a.s. |
06. septembra 2021 |
12 295,20 EUR s DPH |
| 01/01080/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
06. septembra 2021 |
486,58 EUR s DPH |
| 01/01079/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
06. septembra 2021 |
857,12 EUR s DPH |
| 01/01071/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
03. septembra 2021 |
336,64 EUR s DPH |
| 01/01075/21 |
FCC Slovensko, s.r.o. |
03. septembra 2021 |
193,20 EUR s DPH |
| 01/01070/21 |
HELVYK ELEVATORS, s.r.o. |
03. septembra 2021 |
54,00 EUR s DPH |
| 01/01065/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
03. septembra 2021 |
120,00 EUR s DPH |
| 01/01073/21 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03. septembra 2021 |
1 811,50 EUR s DPH |
| 01/01064/21 |
GreenWay Infrastructure s.r.o. |
03. septembra 2021 |
24,56 EUR s DPH |
| D/00027/2021 |
Rozhlas a televízia Slovenska |
03. septembra 2021 |
79,66 EUR s DPH |
| 01/01066/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
03. septembra 2021 |
80,00 EUR s DPH |
| 01/01068/21 |
UniCredit Fleet Management, s.r.o. |
03. septembra 2021 |
50,51 EUR s DPH |
| 01/01067/21 |
UniCredit Fleet Management, s.r.o. |
03. septembra 2021 |
332,78 EUR s DPH |
| 01/01074/21 |
PEJA & KFL s.r.o. |
03. septembra 2021 |
675,12 EUR s DPH |
| 01/01069/21 |
Marius Pedersen, a.s. |
03. septembra 2021 |
43,44 EUR s DPH |
| 01/01072/21 |
Západoslovenská vodárenská spoločnosť, a. s. |
03. septembra 2021 |
330,80 EUR s DPH |
| 01/01050/21 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
02. septembra 2021 |
631,50 EUR s DPH |
| P/00029/2021 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
02. septembra 2021 |
57,47 EUR s DPH |
| 01/01051/21 |
EXPO CENTER a.s. |
02. septembra 2021 |
2 239,01 EUR s DPH |
| 01/01063/21 |
CRYSTAL CONSULTING, s.r.o. |
02. septembra 2021 |
6 537,60 EUR s DPH |
| 01/01062/21 |
CRYSTAL CONSULTING, s.r.o. |
02. septembra 2021 |
5 784,00 EUR s DPH |
| 01/01061/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
15,84 EUR s DPH |
| 01/01060/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
26,92 EUR s DPH |
| 01/01059/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
57,52 EUR s DPH |
| 01/01058/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
44,70 EUR s DPH |
| 01/01057/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
178,58 EUR s DPH |
| 01/01056/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
23,17 EUR s DPH |
| 01/01055/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
12,20 EUR s DPH |
| 01/01054/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
33,30 EUR s DPH |
| 01/01053/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
524,54 EUR s DPH |
| 01/01052/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
2 689,60 EUR s DPH |
| 01/01047/21 |
Sportmedia, s.r.o. |
31. augusta 2021 |
5 000,00 EUR s DPH |
| 01/01048/21 |
PERFORMANCE, s.r.o. |
31. augusta 2021 |
5 605,00 EUR s DPH |
| 01/01049/21 |
Ing. arch. Martin Baloga |
31. augusta 2021 |
2 232,00 EUR s DPH |
| 02/00084/21 |
ARCHINOVA ateliér, s.r.o. |
30. augusta 2021 |
30 120,00 EUR s DPH |
| 01/01039/21 |
COMPY-COM spol. s r.o. |
30. augusta 2021 |
305,93 EUR s DPH |
| 01/01040/21 |
DIGITEL, s.r.o. |
30. augusta 2021 |
260,00 EUR s DPH |
| 01/01041/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
30. augusta 2021 |
25,00 EUR s DPH |
| 01/01046/21 |
Ultima Ratio, s.r.o. |
30. augusta 2021 |
2 100,00 EUR s DPH |
