 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00978/21 |
A.En. Slovensko, s.r.o. |
09. augusta 2021 |
1 414,44 EUR s DPH |
| 01/00982/21 |
KUBO Slovakia, s.r.o. |
09. augusta 2021 |
93,66 EUR s DPH |
| 01/00981/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
09. augusta 2021 |
49,95 EUR s DPH |
| 01/00980/21 |
UniCredit Fleet Management, s.r.o. |
09. augusta 2021 |
793,73 EUR s DPH |
| 01/00976/21 |
RZP, a.s. |
09. augusta 2021 |
730,00 EUR s DPH |
| 01/00975/21 |
RZP, a.s. |
09. augusta 2021 |
730,00 EUR s DPH |
| 01/00974/21 |
RZP, a.s. |
09. augusta 2021 |
730,00 EUR s DPH |
| 01/00973/21 |
RZP, a.s. |
09. augusta 2021 |
730,00 EUR s DPH |
| 01/00971/21 |
Púchovská kultúra, s.r.o. |
09. augusta 2021 |
120,00 EUR s DPH |
| 01/00972/21 |
Mesto Prievidza |
09. augusta 2021 |
6 420,00 EUR s DPH |
| 01/00979/21 |
DCa THERM, a.s. |
09. augusta 2021 |
1 602,90 EUR s DPH |
| 01/00950/21 |
Konzeko spol. s.r.o. |
06. augusta 2021 |
180,00 EUR s DPH |
| 01/00954/21 |
IKRÉNYI & REHÁK, s.r.o. |
06. augusta 2021 |
3 190,97 EUR s DPH |
| 01/00948/21 |
EXPO CENTER a.s. |
06. augusta 2021 |
3 018,00 EUR s DPH |
| 02/00080/21 |
ALTRON SK, a.s. |
06. augusta 2021 |
17 344,20 EUR s DPH |
| 01/00957/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
12 665,95 EUR s DPH |
| 01/00968/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
8,09 EUR s DPH |
| 01/00967/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
196,06 EUR s DPH |
| 01/00966/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
59,75 EUR s DPH |
| 01/00965/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
77,66 EUR s DPH |
| 01/00964/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
187,09 EUR s DPH |
| 01/00963/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
36,88 EUR s DPH |
| 01/00962/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
144,77 EUR s DPH |
| 01/00961/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
16,60 EUR s DPH |
| 01/00960/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
14,10 EUR s DPH |
| 01/00959/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
362,17 EUR s DPH |
| 01/00952/21 |
Obec Tuchyňa |
06. augusta 2021 |
500,00 EUR s DPH |
| 01/00958/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
29,03 EUR s DPH |
| 01/00956/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
395,66 EUR s DPH |
| 01/00955/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
12 295,20 EUR s DPH |
| 01/00970/21 |
Slovenská technická univerzita v Bratislave |
06. augusta 2021 |
36 000,00 EUR s DPH |
| 01/00953/21 |
Projects, s.r.o. |
06. augusta 2021 |
87,96 EUR s DPH |
| 01/00969/21 |
WebHouse, s.r.o. |
06. augusta 2021 |
428,40 EUR s DPH |
| 08/00002/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
92,99 EUR s DPH |
| 01/00949/21 |
ZDRAVÝ ŽIVOT, s.r.o. |
06. augusta 2021 |
342,00 EUR s DPH |
| 01/00951/21 |
Bratislavská vodárenská spoločnosť a. s. |
06. augusta 2021 |
88,67 EUR s DPH |
| 01/00943/21 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
05. augusta 2021 |
570,90 EUR s DPH |
| 01/00947/21 |
Schindler výťahy a eskalátory a.s. |
05. augusta 2021 |
446,40 EUR s DPH |
| 01/00946/21 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
05. augusta 2021 |
1 059,30 EUR s DPH |
| 01/00941/21 |
NTVS, s.r.o. |
05. augusta 2021 |
1 700,00 EUR s DPH |
| 02/00079/21 |
MALASTAV, s.r.o. |
05. augusta 2021 |
528,00 EUR s DPH |
| 01/00942/21 |
COPY PRINT GROUP, a.s. |
05. augusta 2021 |
1 144,67 EUR s DPH |
| 01/00977/21 |
Ultima Ratio, s.r.o. |
05. augusta 2021 |
2 100,00 EUR s DPH |
| 01/00945/21 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
05. augusta 2021 |
12,96 EUR s DPH |
| 01/00944/21 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
05. augusta 2021 |
387,20 EUR s DPH |
| 01/00931/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
04. augusta 2021 |
382,44 EUR s DPH |
| 01/00930/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
04. augusta 2021 |
65,00 EUR s DPH |
| 01/00933/21 |
CRYSTAL CONSULTING, s.r.o. |
04. augusta 2021 |
6 537,60 EUR s DPH |
| 01/00932/21 |
CRYSTAL CONSULTING, s.r.o. |
04. augusta 2021 |
5 784,00 EUR s DPH |
| 01/00939/21 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
04. augusta 2021 |
4 296,35 EUR s DPH |
