Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
01/00869/22 |
Považská vodárenská spoločnosť, a.s. |
11. augusta 2022 |
527,80 EUR s DPH |
01/00872/22 |
Trenčianska elektrická železnica, n.o. |
11. augusta 2022 |
5 000,00 EUR s DPH |
01/00873/22 |
Púchovská kultúra, s.r.o. |
11. augusta 2022 |
120,00 EUR s DPH |
01/00871/22 |
Slovenský plynárenský priemysel, a.s. |
11. augusta 2022 |
32,24 EUR s DPH |
01/00870/22 |
Slovenský plynárenský priemysel, a.s. |
11. augusta 2022 |
332,21 EUR s DPH |
01/00874/22 |
BKS Úspech, s.r.o. |
11. augusta 2022 |
731,52 EUR s DPH |
01/00866/22 |
Slovenský plynárenský priemysel, a.s. |
10. augusta 2022 |
1 661,39 EUR s DPH |
01/00867/22 |
ui42 spol. s.r.o. |
10. augusta 2022 |
684,00 EUR s DPH |
01/00864/22 |
artio, s.r.o. |
09. augusta 2022 |
1 740,00 EUR s DPH |
01/00862/22 |
Paed.Dr. Ľubomír Magut - DOLLAR |
09. augusta 2022 |
40,00 EUR s DPH |
01/00863/22 |
TOP SERVIS IT s.r.o. |
09. augusta 2022 |
198,00 EUR s DPH |
01/00861/22 |
SHELL Slovakia, s.r.o. |
09. augusta 2022 |
570,76 EUR s DPH |
01/00865/22 |
WebHouse, s.r.o. |
09. augusta 2022 |
364,99 EUR s DPH |
02/00048/22 |
SESTAV, s.r.o. |
08. augusta 2022 |
127 003,42 EUR s DPH |
01/00853/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
76,34 EUR s DPH |
01/00848/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
75,67 EUR s DPH |
01/00857/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
73,16 EUR s DPH |
01/00856/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
235,56 EUR s DPH |
01/00854/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
42,28 EUR s DPH |
01/00852/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
2,90 EUR s DPH |
01/00851/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
10,86 EUR s DPH |
01/00850/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
208,12 EUR s DPH |
01/00849/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
14,08 EUR s DPH |
01/00847/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
354,65 EUR s DPH |
01/00846/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
12 665,95 EUR s DPH |
01/00858/22 |
Paed.Dr. Ľubomír Magut - DOLLAR |
08. augusta 2022 |
65,00 EUR s DPH |
01/00845/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
29,42 EUR s DPH |
01/00859/22 |
DCa THERM, a.s. |
08. augusta 2022 |
446,64 EUR s DPH |
01/00844/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
6,24 EUR s DPH |
01/00843/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
488,24 EUR s DPH |
01/00860/22 |
Slovenský plynárenský priemysel, a.s. |
08. augusta 2022 |
6 437,04 EUR s DPH |
01/00809/22 |
Slovenský plynárenský priemysel, a.s. |
08. augusta 2022 |
38,00 EUR s DPH |
01/00855/22 |
Slovak Telekom, a.s. |
08. augusta 2022 |
156,70 EUR s DPH |
02/00047/22 |
Liftega s.r.o. |
08. augusta 2022 |
2 350,00 EUR s DPH |
01/00840/22 |
Asseco Solutions, a. s. |
05. augusta 2022 |
1 491,34 EUR s DPH |
01/00839/22 |
Asseco Solutions, a. s. |
05. augusta 2022 |
13 622,78 EUR s DPH |
01/00837/22 |
Trenčiansky terajšok s.r.o. |
05. augusta 2022 |
500,00 EUR s DPH |
01/00842/22 |
Národná diaľničná spoločnosť, a.s. |
05. augusta 2022 |
1,20 EUR s DPH |
01/00841/22 |
Mgr. Lucia Benková |
05. augusta 2022 |
190,80 EUR s DPH |
01/00838/22 |
A R A V E R a.s. |
05. augusta 2022 |
63,36 EUR s DPH |
01/00833/22 |
MEDIA production, spol. s r.o. |
04. augusta 2022 |
500,00 EUR s DPH |
01/00836/22 |
Slovak Telekom, a.s. |
04. augusta 2022 |
12 295,20 EUR s DPH |
01/00835/22 |
NTVS, s.r.o. |
04. augusta 2022 |
1 700,00 EUR s DPH |
01/00834/22 |
MEDIA TV, spol. s r.o. |
04. augusta 2022 |
4 000,00 EUR s DPH |
01/00830/22 |
Slovakia Online s.r.o. |
03. augusta 2022 |
190,80 EUR s DPH |
01/00826/22 |
Považie Company s.r.o. |
03. augusta 2022 |
500,00 EUR s DPH |
01/00827/22 |
Videoštúdio RIS, spol. s r.o. |
03. augusta 2022 |
700,00 EUR s DPH |
01/00828/22 |
Regionálna televízia Prievidza, s.r.o. |
03. augusta 2022 |
2 400,00 EUR s DPH |
01/00824/22 |
Eduard Bocko B & B service´s |
03. augusta 2022 |
480,00 EUR s DPH |
01/00829/22 |
Rádio Bojnice s.r.o. |
03. augusta 2022 |
550,00 EUR s DPH |