 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 02/00121/23 |
AVA-stav, s.r.o. |
10. augusta 2023 |
1 672 291,06 EUR s DPH |
| 01/00861/23 |
Slovenský plynárenský priemysel, a.s. |
10. augusta 2023 |
1 787,96 EUR s DPH |
| 02/00119/23 |
I.K.M., s.r.o. |
10. augusta 2023 |
8 913,00 EUR s DPH |
| 02/00120/23 |
LEMONT-SLOVAKIA ŽILINA, s.r.o. |
10. augusta 2023 |
78 346,68 EUR s DPH |
| 02/00122/23 |
STRABAG s.r.o. |
10. augusta 2023 |
742 203,90 EUR s DPH |
| 01/00852/23 |
Kinet, s.r.o. |
09. augusta 2023 |
67,96 EUR s DPH |
| 01/00858/23 |
Slovenský plynárenský priemysel, a.s. |
09. augusta 2023 |
5 917,86 EUR s DPH |
| 01/00857/23 |
Slovenský plynárenský priemysel, a.s. |
09. augusta 2023 |
90,68 EUR s DPH |
| 01/00856/23 |
Radovan Malec - EMERHAS |
09. augusta 2023 |
99,72 EUR s DPH |
| 01/00855/23 |
ARAVER Trenčín, s.r.o. |
09. augusta 2023 |
262,50 EUR s DPH |
| 01/00853/23 |
Radek Menšík / AAApapír |
09. augusta 2023 |
972,14 EUR s DPH |
| 01/00854/23 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
09. augusta 2023 |
800,00 EUR s DPH |
| 01/00859/23 |
SHELL Slovakia, s.r.o. |
09. augusta 2023 |
586,74 EUR s DPH |
| 01/00849/23 |
square media s.r.o. |
08. augusta 2023 |
200,00 EUR s DPH |
| 01/00850/23 |
ARAVER Trenčín, s.r.o. |
08. augusta 2023 |
262,50 EUR s DPH |
| 01/00845/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
29,42 EUR s DPH |
| 01/00847/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
651,88 EUR s DPH |
| 01/00844/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
12 717,91 EUR s DPH |
| 01/00841/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
212,74 EUR s DPH |
| 01/00840/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
202,46 EUR s DPH |
| 01/00839/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
11,92 EUR s DPH |
| 01/00838/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
69,17 EUR s DPH |
| 01/00835/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
57,43 EUR s DPH |
| 01/00834/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
60,25 EUR s DPH |
| 01/00833/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
10,13 EUR s DPH |
| 01/00832/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
9,97 EUR s DPH |
| 01/00846/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
90,13 EUR s DPH |
| 01/00831/23 |
Asseco Solutions, a. s. |
07. augusta 2023 |
1 491,34 EUR s DPH |
| 01/00830/23 |
Asseco Solutions, a. s. |
07. augusta 2023 |
13 622,78 EUR s DPH |
| 02/00118/23 |
SESTAV, s.r.o. |
07. augusta 2023 |
405 220,21 EUR s DPH |
| 01/00837/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
80,04 EUR s DPH |
| 01/00836/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
55,79 EUR s DPH |
| 01/00843/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
60,22 EUR s DPH |
| 01/00828/23 |
Paed.Dr. Ľubomír Magut - DOLLAR |
07. augusta 2023 |
75,00 EUR s DPH |
| 01/00829/23 |
DCa THERM, a.s. |
07. augusta 2023 |
400,36 EUR s DPH |
| 01/00848/23 |
Hádzanársky klub AS Trenčín |
07. augusta 2023 |
1 000,00 EUR s DPH |
| 01/00842/23 |
Slovak Telekom, a.s. |
07. augusta 2023 |
292,24 EUR s DPH |
| 01/00825/23 |
Slovakia Online s.r.o. |
04. augusta 2023 |
92,96 EUR s DPH |
| 02/00115/23 |
I.K.M., s.r.o. |
04. augusta 2023 |
1 464,00 EUR s DPH |
| 01/00826/23 |
Kinet, s.r.o. |
04. augusta 2023 |
16,99 EUR s DPH |
| 02/00117/23 |
Viktor Kvaššay VK-SOK staveb. a obch. kontaktor |
04. augusta 2023 |
25 020,34 EUR s DPH |
| 02/00116/23 |
Viktor Kvaššay VK-SOK staveb. a obch. kontaktor |
04. augusta 2023 |
309 429,77 EUR s DPH |
| 01/00827/23 |
Slovak Telekom, a.s. |
04. augusta 2023 |
12 295,20 EUR s DPH |
| 01/00821/23 |
Regionálna televízia Prievidza, s.r.o. |
03. augusta 2023 |
2 400,00 EUR s DPH |
| 01/00816/23 |
Kern Services, s.r.o. |
03. augusta 2023 |
156,00 EUR s DPH |
| 01/00823/23 |
Občianske združenie pri Zväze chovateľov oviec a kôz |
03. augusta 2023 |
500,00 EUR s DPH |
| 01/00822/23 |
Videoštúdio RIS, spol. s r.o. |
03. augusta 2023 |
700,00 EUR s DPH |
| 01/00820/23 |
Rádio Bojnice s.r.o. |
03. augusta 2023 |
550,00 EUR s DPH |
| 01/00815/23 |
Hauerland spol. s r.o. |
03. augusta 2023 |
1 739,00 EUR s DPH |
| 01/00817/23 |
Marius Pedersen, a.s. |
03. augusta 2023 |
57,60 EUR s DPH |
