 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 02/00052/22 |
CENTROGLOB, s.r.o. |
13. septembra 2022 |
7 200,00 EUR s DPH |
| 01/00995/22 |
Rádio Bojnice s.r.o. |
13. septembra 2022 |
550,00 EUR s DPH |
| 01/00982/22 |
Považie Company s.r.o. |
12. septembra 2022 |
500,00 EUR s DPH |
| 01/00986/22 |
SPIN Prievidza s.r.o. |
12. septembra 2022 |
40,80 EUR s DPH |
| 01/00994/22 |
Slovenský plynárenský priemysel, a.s. |
12. septembra 2022 |
1 671,42 EUR s DPH |
| 01/00980/22 |
Obec Dolné Vestenice |
12. septembra 2022 |
1 000,00 EUR s DPH |
| 01/00991/22 |
Slovenská pošta, a.s. |
12. septembra 2022 |
7,00 EUR s DPH |
| 01/00985/22 |
COPY PRINT GROUP, a.s. |
12. septembra 2022 |
1 068,90 EUR s DPH |
| 01/00984/22 |
Púchovská kultúra, s.r.o. |
12. septembra 2022 |
120,00 EUR s DPH |
| 01/00993/22 |
Slovenský plynárenský priemysel, a.s. |
12. septembra 2022 |
6 398,38 EUR s DPH |
| 01/00992/22 |
Slovenský plynárenský priemysel, a.s. |
12. septembra 2022 |
68,56 EUR s DPH |
| 01/00983/22 |
NTVS, s.r.o. |
12. septembra 2022 |
1 700,00 EUR s DPH |
| 01/00989/22 |
Paed.Dr. Ľubomír Magut - DOLLAR |
12. septembra 2022 |
55,00 EUR s DPH |
| 01/00988/22 |
Paed.Dr. Ľubomír Magut - DOLLAR |
12. septembra 2022 |
30,00 EUR s DPH |
| 01/00981/22 |
Obec Šišov |
12. septembra 2022 |
1 000,00 EUR s DPH |
| 01/00987/22 |
DCa THERM, a.s. |
12. septembra 2022 |
446,64 EUR s DPH |
| 01/00990/22 |
Považská vodárenská spoločnosť, a.s. |
12. septembra 2022 |
81,58 EUR s DPH |
| 01/00979/22 |
Centrum environmentálnych aktivít |
09. septembra 2022 |
10 000,00 EUR s DPH |
| 01/00975/22 |
Prievidzský zväz malého futbalu o.z. |
09. septembra 2022 |
1 000,00 EUR s DPH |
| 01/00976/22 |
Aliter Technologies, a.s. |
09. septembra 2022 |
6 732,00 EUR s DPH |
| 01/00978/22 |
WebHouse, s.r.o. |
09. septembra 2022 |
49,08 EUR s DPH |
| 01/00974/22 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
09. septembra 2022 |
600,00 EUR s DPH |
| 01/00977/22 |
WEGA LH, s.r.o. |
09. septembra 2022 |
2 430,00 EUR s DPH |
| 01/00965/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
12,29 EUR s DPH |
| 01/00969/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
11,99 EUR s DPH |
| 01/00968/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
129,17 EUR s DPH |
| 01/00956/22 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
08. septembra 2022 |
534,23 EUR s DPH |
| 01/00955/22 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
08. septembra 2022 |
243,17 EUR s DPH |
| 01/00957/22 |
Zuzana Karasová, notárka |
08. septembra 2022 |
522,00 EUR s DPH |
| 01/00972/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
29,42 EUR s DPH |
| 01/00959/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
10,79 EUR s DPH |
| 01/00973/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
12 692,99 EUR s DPH |
| 01/00971/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
594,84 EUR s DPH |
| 01/00970/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
227,26 EUR s DPH |
| 01/00967/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
83,08 EUR s DPH |
| 01/00966/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
47,90 EUR s DPH |
| 01/00964/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
195,01 EUR s DPH |
| 01/00963/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
226,40 EUR s DPH |
| 01/00960/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
14,81 EUR s DPH |
| 01/00958/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
350,86 EUR s DPH |
| 01/00962/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
75,17 EUR s DPH |
| 01/00961/22 |
Slovak Telekom, a.s. |
08. septembra 2022 |
63,48 EUR s DPH |
| 01/00953/22 |
Slovakia Online s.r.o. |
07. septembra 2022 |
190,80 EUR s DPH |
| 01/00944/22 |
Marius Pedersen, a.s. |
07. septembra 2022 |
43,44 EUR s DPH |
| 01/00952/22 |
Videoštúdio RIS, spol. s r.o. |
07. septembra 2022 |
700,00 EUR s DPH |
| 01/00954/22 |
Trenčiansky terajšok s.r.o. |
07. septembra 2022 |
500,00 EUR s DPH |
| 01/00947/22 |
Asseco Solutions, a. s. |
07. septembra 2022 |
1 491,34 EUR s DPH |
| 01/00946/22 |
Asseco Solutions, a. s. |
07. septembra 2022 |
13 622,78 EUR s DPH |
| 01/00949/22 |
square media s.r.o. |
07. septembra 2022 |
200,00 EUR s DPH |
| 01/00945/22 |
SECURION s.r.o. |
07. septembra 2022 |
319,97 EUR s DPH |
