 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 02/00238/23 |
Skanska SK a.s. |
10. novembra 2023 |
1 515 569,90 EUR s DPH |
| 20230043 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
09. novembra 2023 |
65,41 EUR s DPH |
| 01/01195/23 |
Slovakia Online s.r.o. |
09. novembra 2023 |
92,96 EUR s DPH |
| 01/01204/23 |
Slovak Telekom, a.s. |
09. novembra 2023 |
98,47 EUR s DPH |
| 01/01203/23 |
Slovak Telekom, a.s. |
09. novembra 2023 |
211,16 EUR s DPH |
| 01/01202/23 |
Slovak Telekom, a.s. |
09. novembra 2023 |
60,49 EUR s DPH |
| 01/01201/23 |
Slovak Telekom, a.s. |
09. novembra 2023 |
59,12 EUR s DPH |
| 01/01200/23 |
Slovak Telekom, a.s. |
09. novembra 2023 |
61,69 EUR s DPH |
| 01/01199/23 |
Slovak Telekom, a.s. |
09. novembra 2023 |
10,74 EUR s DPH |
| 01/01198/23 |
Slovak Telekom, a.s. |
09. novembra 2023 |
12 707,95 EUR s DPH |
| 01/01206/23 |
Asseco Solutions, a. s. |
09. novembra 2023 |
13 622,78 EUR s DPH |
| 01/01205/23 |
Asseco Solutions, a. s. |
09. novembra 2023 |
1 491,34 EUR s DPH |
| 02/00233/23 |
COLAS Slovakia, a.s. |
09. novembra 2023 |
285 264,19 EUR s DPH |
| 02/00229/23 |
EUROVIA SK, a.s. |
09. novembra 2023 |
868 865,24 EUR s DPH |
| 02/00228/23 |
EUROVIA SK, a.s. |
09. novembra 2023 |
970 865,24 EUR s DPH |
| 02/00231/23 |
F K L stavebná, spol. s r.o. |
09. novembra 2023 |
68 725,68 EUR s DPH |
| 01/01196/23 |
DCa THERM, a.s. |
09. novembra 2023 |
384,97 EUR s DPH |
| 01/01207/23 |
POTIFOB, s. r. o. |
09. novembra 2023 |
2 961,60 EUR s DPH |
| 01/01194/23 |
ATEX Sportswear SK, s.r.o. |
09. novembra 2023 |
4 839,60 EUR s DPH |
| 20230037 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
1 067,76 EUR s DPH |
| 20230035 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
950,39 EUR s DPH |
| 20230034 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
88,85 EUR s DPH |
| 20230033 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
75,32 EUR s DPH |
| 20230032 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
34,66 EUR s DPH |
| 20230031 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
36,91 EUR s DPH |
| 02/00232/23 |
I.K.M., s.r.o. |
09. novembra 2023 |
4 798,50 EUR s DPH |
| 20230042 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
974,87 EUR s DPH |
| 20230041 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
80,24 EUR s DPH |
| 20230040 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
43,96 EUR s DPH |
| 20230039 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
1 054,33 EUR s DPH |
| 20230038 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
190,39 EUR s DPH |
| 20230036 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2023 |
38,69 EUR s DPH |
| 01/01197/23 |
Slovak Telekom, a.s. |
09. novembra 2023 |
29,42 EUR s DPH |
| 02/00230/23 |
EUROVIA SK, a.s. |
09. novembra 2023 |
1 790 822,44 EUR s DPH |
| 01/01190/23 |
Slovak Telekom, a.s. |
08. novembra 2023 |
330,39 EUR s DPH |
| 01/01189/23 |
Slovak Telekom, a.s. |
08. novembra 2023 |
9,90 EUR s DPH |
| 01/01188/23 |
Slovak Telekom, a.s. |
08. novembra 2023 |
12,78 EUR s DPH |
| 01/01187/23 |
Slovak Telekom, a.s. |
08. novembra 2023 |
323,40 EUR s DPH |
| 01/01186/23 |
Slovak Telekom, a.s. |
08. novembra 2023 |
60,22 EUR s DPH |
| 01/01185/23 |
Slovak Telekom, a.s. |
08. novembra 2023 |
438,71 EUR s DPH |
| 01/01184/23 |
Slovak Telekom, a.s. |
08. novembra 2023 |
928,00 EUR s DPH |
| 01/01183/23 |
Slovak Telekom, a.s. |
08. novembra 2023 |
128,53 EUR s DPH |
| 01/01192/23 |
Rádio Bojnice s.r.o. |
08. novembra 2023 |
550,00 EUR s DPH |
| 01/01193/23 |
Radovan Stoklasa - FOTO STOKLASA |
08. novembra 2023 |
200,00 EUR s DPH |
| 01/01191/23 |
Paed.Dr. Ľubomír Magut - DOLLAR |
08. novembra 2023 |
35,00 EUR s DPH |
| 02/00226/23 |
H B H , a.s. |
08. novembra 2023 |
257 149,42 EUR s DPH |
| 02/00227/23 |
STRABAG s.r.o. |
08. novembra 2023 |
2 171 383,75 EUR s DPH |
| 01/01181/23 |
Slovak Telekom, a.s. |
07. novembra 2023 |
12 295,20 EUR s DPH |
| 01/01180/23 |
Považie Company s.r.o. |
07. novembra 2023 |
500,00 EUR s DPH |
| 01/01179/23 |
Videoštúdio RIS, spol. s r.o. |
07. novembra 2023 |
700,00 EUR s DPH |
