 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01359/23 |
Miroslav Bečár - ELINO BM |
11. decembra 2023 |
636,00 EUR s DPH |
| 02/00290/23 |
MV staving, a.s., |
11. decembra 2023 |
204 566,20 EUR s DPH |
| 02/00289/23 |
DAQE Slovakia s.r.o. |
11. decembra 2023 |
37 618,80 EUR s DPH |
| 02/00291/23 |
RESTADO s.r.o. |
11. decembra 2023 |
948,00 EUR s DPH |
| 01/01360/23 |
square media s.r.o. |
11. decembra 2023 |
200,00 EUR s DPH |
| 01/01362/23 |
PhDr. Gabriela Spišáková - Majster papier |
11. decembra 2023 |
3 850,00 EUR s DPH |
| 01/01364/23 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
11. decembra 2023 |
11,54 EUR s DPH |
| 01/01363/23 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
11. decembra 2023 |
552,64 EUR s DPH |
| 20230048 |
PORR s.r.o. |
11. decembra 2023 |
21,60 EUR s DPH |
| 01/01358/23 |
WEGA LH, s.r.o. |
11. decembra 2023 |
187,20 EUR s DPH |
| 01/01367/23 |
Slovenský plynárenský priemysel, a.s. |
11. decembra 2023 |
8 774,56 EUR s DPH |
| 01/01366/23 |
SHELL Slovakia, s.r.o. |
11. decembra 2023 |
414,59 EUR s DPH |
| 01/01357/23 |
BUREAU VERITAS SLOVAKIA, spol. s r.o. |
11. decembra 2023 |
23 850,00 EUR s DPH |
| 01/01361/23 |
Paed.Dr. Ľubomír Magut - DOLLAR |
11. decembra 2023 |
210,00 EUR s DPH |
| 02/00292/23 |
PORR s.r.o. |
11. decembra 2023 |
649 765,96 EUR s DPH |
| 02/00288/23 |
Murano s.r.o. |
08. decembra 2023 |
840,00 EUR s DPH |
| 01/01353/23 |
Slovenský zväz protifašistických bojovníkov, oblastná org. Trenčín |
08. decembra 2023 |
500,00 EUR s DPH |
| 01/01354/23 |
DCa THERM, a.s. |
08. decembra 2023 |
1 024,14 EUR s DPH |
| 01/01352/23 |
Asseco Solutions, a. s. |
08. decembra 2023 |
1 491,34 EUR s DPH |
| 01/01351/23 |
Asseco Solutions, a. s. |
08. decembra 2023 |
13 622,78 EUR s DPH |
| 01/01349/23 |
TOP SERVIS IT s.r.o. |
07. decembra 2023 |
158,40 EUR s DPH |
| 08/00016/23 |
KBM Trade s.r.o. |
07. decembra 2023 |
6 500,00 EUR s DPH |
| 01/01340/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
111,64 EUR s DPH |
| 02/00286/23 |
HD elektronika SK, s.r.o. |
07. decembra 2023 |
9 984,00 EUR s DPH |
| 01/01347/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
12 707,95 EUR s DPH |
| 01/01346/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
29,42 EUR s DPH |
| 01/01345/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
323,90 EUR s DPH |
| 01/01344/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
574,43 EUR s DPH |
| 01/01343/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
336,31 EUR s DPH |
| 01/01342/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
13,79 EUR s DPH |
| 01/01341/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
130,36 EUR s DPH |
| 01/01339/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
13,48 EUR s DPH |
| 01/01338/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
77,70 EUR s DPH |
| 01/01337/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
65,89 EUR s DPH |
| 01/01336/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
904,27 EUR s DPH |
| 01/01335/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
9,92 EUR s DPH |
| 01/01334/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
62,29 EUR s DPH |
| 01/01333/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
212,48 EUR s DPH |
| 02/00287/23 |
FORMICA spol. s.r.o. |
07. decembra 2023 |
28 414,26 EUR s DPH |
| 01/01350/23 |
WEGA LH, s.r.o. |
07. decembra 2023 |
2 656,20 EUR s DPH |
| 02/00285/23 |
MALASTAV, s.r.o. |
07. decembra 2023 |
4 500,00 EUR s DPH |
| 08/00015/23 |
RM Gastro - JAZ s.r.o |
07. decembra 2023 |
185 156,44 EUR s DPH |
| 01/01348/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
60,22 EUR s DPH |
| 01/01327/23 |
Marius Pedersen, a.s. |
06. decembra 2023 |
57,60 EUR s DPH |
| 01/01330/23 |
QEX, a.s. |
06. decembra 2023 |
987,96 EUR s DPH |
| 02/00283/23 |
MALASTAV, s.r.o. |
06. decembra 2023 |
1 080,00 EUR s DPH |
| 02/00284/23 |
Juno s.r.o. |
06. decembra 2023 |
3 180,00 EUR s DPH |
| 01/01326/23 |
ATEX Sportswear SK, s.r.o. |
06. decembra 2023 |
4 842,60 EUR s DPH |
| 01/01332/23 |
Slovak Telekom, a.s. |
06. decembra 2023 |
12 295,20 EUR s DPH |
| 01/01331/23 |
dotFive s.r.o. |
06. decembra 2023 |
232,20 EUR s DPH |
