 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01309/24 |
LEOPRINT s.r.o. |
07. novembra 2024 |
988,94 EUR s DPH |
| 01/01316/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
96,43 EUR s DPH |
| 01/01323/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
298,18 EUR s DPH |
| 01/01321/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
9,90 EUR s DPH |
| 01/01320/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
23,16 EUR s DPH |
| 01/01318/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
150,48 EUR s DPH |
| 01/01315/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
10 910,35 EUR s DPH |
| 01/01314/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
88,04 EUR s DPH |
| 01/01317/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
29,42 EUR s DPH |
| 01/01324/24 |
DRAKE Solutions s.r.o. |
07. novembra 2024 |
3 600,00 EUR s DPH |
| 01/01313/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
12 295,20 EUR s DPH |
| 01/01311/24 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
07. novembra 2024 |
800,00 EUR s DPH |
| 01/01322/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
4,92 EUR s DPH |
| 01/01319/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
88,97 EUR s DPH |
| 01/01308/24 |
Rímskokatolícka cirkev Farnosť Omšenie |
06. novembra 2024 |
300,00 EUR s DPH |
| 01/01307/24 |
Videoštúdio RIS, spol. s r.o. |
06. novembra 2024 |
700,00 EUR s DPH |
| 01/01338/24 |
Wolters Kluwer s.r.o. |
06. novembra 2024 |
178,80 EUR s DPH |
| 01/01305/24 |
CE MEDIA s.r.o. |
06. novembra 2024 |
2 700,00 EUR s DPH |
| 01/01302/24 |
CRYSTAL CONSULTING, s.r.o. |
06. novembra 2024 |
1 152,00 EUR s DPH |
| 01/01306/24 |
Rádio Bojnice s.r.o. |
06. novembra 2024 |
550,00 EUR s DPH |
| 01/01303/24 |
LEOPRINT s.r.o. |
06. novembra 2024 |
261,60 EUR s DPH |
| 01/01292/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
39,00 EUR s DPH |
| 01/01304/24 |
Považie Company s.r.o. |
05. novembra 2024 |
650,00 EUR s DPH |
| 01/01291/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
194,00 EUR s DPH |
| 01/01290/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
34,00 EUR s DPH |
| 01/01289/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
8,00 EUR s DPH |
| 01/01288/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
16,00 EUR s DPH |
| 01/01287/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
13,00 EUR s DPH |
| 01/01286/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
223,00 EUR s DPH |
| 01/01285/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
11,00 EUR s DPH |
| 01/01284/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
2 265,00 EUR s DPH |
| 01/01283/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
3,00 EUR s DPH |
| 01/01282/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
175,00 EUR s DPH |
| 01/01281/24 |
Slovenský plynárenský priemysel, a.s. |
05. novembra 2024 |
477,00 EUR s DPH |
| 01/01298/24 |
Petit Press, a.s. |
05. novembra 2024 |
2 000,00 EUR s DPH |
| 01/01300/24 |
MEDIA production, spol. s r.o. |
05. novembra 2024 |
700,00 EUR s DPH |
| 01/01299/24 |
Petit Press, a.s. |
05. novembra 2024 |
432,00 EUR s DPH |
| 01/01297/24 |
Rodinné centrum Ovečka |
05. novembra 2024 |
500,00 EUR s DPH |
| 01/01296/24 |
Eduard Bocko B & B service´s |
05. novembra 2024 |
150,00 EUR s DPH |
| 01/01295/24 |
Eduard Bocko B & B service´s |
05. novembra 2024 |
120,00 EUR s DPH |
| 01/01301/24 |
MEDIA TV, spol. s r.o. |
05. novembra 2024 |
4 000,00 EUR s DPH |
| 01/01294/24 |
Marius Pedersen, a.s. |
05. novembra 2024 |
57,60 EUR s DPH |
| 01/01293/24 |
GreenWay Infrastructure s.r.o. |
05. novembra 2024 |
15,52 EUR s DPH |
| 01/01278/24 |
STAPRO SLOVENSKO s.r.o. |
04. novembra 2024 |
780,00 EUR s DPH |
| 01/01277/24 |
CSFIT s.r.o. |
04. novembra 2024 |
1 620,00 EUR s DPH |
| 01/01279/24 |
MsKS Bánovce nad Bebravou |
04. novembra 2024 |
200,00 EUR s DPH |
| 02/00077/24 |
Lukačovič architekti s.r.o. |
04. novembra 2024 |
6 912,00 EUR s DPH |
| 01/01276/24 |
Ing. Peter Gerši - GC Tech. |
04. novembra 2024 |
4 688,94 EUR s DPH |
| 01/01280/24 |
NTVS, s.r.o. |
04. novembra 2024 |
1 700,00 EUR s DPH |
| 01/01275/24 |
PRIMA GROUP s.r.o. |
31. októbra 2024 |
12 449,76 EUR s DPH |
