 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00936/21 |
MEDIA POVAŽIE, spol. s.r.o. |
04. augusta 2021 |
300,00 EUR s DPH |
| 01/00935/21 |
MEDIA TV, spol. s r.o. |
04. augusta 2021 |
4 000,00 EUR s DPH |
| 01/00934/21 |
Asseco Solutions, a. s. |
04. augusta 2021 |
13 622,78 EUR s DPH |
| 01/00937/21 |
Slovakia Online s.r.o. |
04. augusta 2021 |
190,80 EUR s DPH |
| 01/00938/21 |
Regionálna televízia Prievidza, s.r.o. |
04. augusta 2021 |
2 100,00 EUR s DPH |
| 02/00077/21 |
Habilis Steel spol. s.r.o. |
04. augusta 2021 |
20 712,50 EUR s DPH |
| 02/00078/21 |
Skanska SK a.s. |
04. augusta 2021 |
814 250,80 EUR s DPH |
| 01/00940/21 |
Ultima Ratio, s.r.o. |
04. augusta 2021 |
2 100,00 EUR s DPH |
| 01/00929/21 |
Marius Pedersen, a.s. |
03. augusta 2021 |
43,44 EUR s DPH |
| D/00026/2021 |
Rozhlas a televízia Slovenska |
03. augusta 2021 |
79,66 EUR s DPH |
| 01/00928/21 |
Eduard Bocko B & B service´s |
03. augusta 2021 |
970,00 EUR s DPH |
| 01/00909/21 |
COFEX s.r.o. |
02. augusta 2021 |
499,00 EUR s DPH |
| 01/00912/21 |
UniCredit Fleet Management, s.r.o. |
02. augusta 2021 |
68,17 EUR s DPH |
| 01/00908/21 |
GASTROBAL s.r.o. |
02. augusta 2021 |
1 053,08 EUR s DPH |
| 01/00926/21 |
Petit Press, a.s. |
02. augusta 2021 |
96,00 EUR s DPH |
| 01/00925/21 |
Petit Press, a.s. |
02. augusta 2021 |
1 713,60 EUR s DPH |
| 01/00924/21 |
Videoštúdio RIS, spol. s r.o. |
02. augusta 2021 |
500,00 EUR s DPH |
| 01/00907/21 |
ITACON s.r.o. |
02. augusta 2021 |
696,00 EUR s DPH |
| 01/00922/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
15,84 EUR s DPH |
| 01/00921/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
26,92 EUR s DPH |
| 01/00920/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
57,52 EUR s DPH |
| 01/00919/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
44,70 EUR s DPH |
| 01/00918/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
178,58 EUR s DPH |
| 01/00917/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
23,17 EUR s DPH |
| 01/00916/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
12,20 EUR s DPH |
| 01/00915/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
33,30 EUR s DPH |
| 01/00914/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
524,54 EUR s DPH |
| 01/00913/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
2 689,60 EUR s DPH |
| 01/00911/21 |
HELVYK ELEVATORS, s.r.o. |
02. augusta 2021 |
813,60 EUR s DPH |
| 01/00910/21 |
HELVYK ELEVATORS, s.r.o. |
02. augusta 2021 |
54,00 EUR s DPH |
| 01/00923/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
02. augusta 2021 |
30,00 EUR s DPH |
| 01/00927/21 |
Patria I., spol. s.r.o. |
02. augusta 2021 |
30,00 EUR s DPH |
| 01/00905/21 |
DYNOP SERVIS s.r.o |
30. júla 2021 |
186,20 EUR s DPH |
| 01/00904/21 |
KUBO Slovakia, s.r.o. |
29. júla 2021 |
187,32 EUR s DPH |
| 01/00903/21 |
AURA TRADE s.r.o. |
29. júla 2021 |
279,60 EUR s DPH |
| 01/00902/21 |
FCC Slovensko, s.r.o. |
29. júla 2021 |
573,72 EUR s DPH |
| 01/00900/21 |
PEJA & KFL s.r.o. |
27. júla 2021 |
675,12 EUR s DPH |
| 01/00901/21 |
Poľnohospodárske družstvo Čachtice |
27. júla 2021 |
720,00 EUR s DPH |
| 01/00897/21 |
RZP, a.s. |
27. júla 2021 |
730,00 EUR s DPH |
| 01/00893/21 |
RZP, a.s. |
26. júla 2021 |
730,00 EUR s DPH |
| 01/00895/21 |
RZP, a.s. |
26. júla 2021 |
730,00 EUR s DPH |
| 01/00894/21 |
RZP, a.s. |
26. júla 2021 |
1 460,00 EUR s DPH |
| 01/00896/21 |
RZP, a.s. |
26. júla 2021 |
730,00 EUR s DPH |
| 02/00075/21 |
MICHLOVSKÝ, spol. s r.o. |
26. júla 2021 |
15,00 EUR s DPH |
| 01/00899/21 |
Ultima Ratio, s.r.o. |
26. júla 2021 |
1 500,00 EUR s DPH |
| 01/00898/21 |
KOEX-PRESS, spol. s r.o. |
26. júla 2021 |
500,00 EUR s DPH |
| 01/00890/21 |
CE MEDIA s.r.o. |
23. júla 2021 |
2 500,00 EUR s DPH |
| 01/00891/21 |
SHELL Slovakia, s.r.o. |
23. júla 2021 |
35,36 EUR s DPH |
| 01/00892/21 |
SHELL Slovakia, s.r.o. |
23. júla 2021 |
634,90 EUR s DPH |
| 01/00887/21 |
Jaroslav Šlechta - LITERA |
22. júla 2021 |
107,64 EUR s DPH |
