 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 20210027 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
08. novembra 2021 |
84,84 EUR s DPH |
| 01/01366/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
76,69 EUR s DPH |
| 01/01363/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
70,51 EUR s DPH |
| 01/01351/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
08. novembra 2021 |
403,28 EUR s DPH |
| 01/01350/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
08. novembra 2021 |
940,98 EUR s DPH |
| 01/01354/21 |
Občianske združenie Harmoniková akadémia |
08. novembra 2021 |
150,00 EUR s DPH |
| 01/01348/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
08. novembra 2021 |
100,00 EUR s DPH |
| 01/01344/21 |
MEDIA POVAŽIE, spol. s.r.o. |
05. novembra 2021 |
300,00 EUR s DPH |
| 02/00114/21 |
Skanska SK a.s. |
05. novembra 2021 |
470 055,96 EUR s DPH |
| 01/01341/21 |
Slovak Telekom, a.s. |
05. novembra 2021 |
12 295,20 EUR s DPH |
| 01/01338/21 |
Eduard Bocko B & B service´s |
05. novembra 2021 |
532,78 EUR s DPH |
| 01/01345/21 |
MEDIA TV, spol. s r.o. |
05. novembra 2021 |
4 000,00 EUR s DPH |
| 01/01340/21 |
Wolters Kluwer s.r.o. |
05. novembra 2021 |
198,00 EUR s DPH |
| 01/01337/21 |
DOMART servis s.r.o. |
05. novembra 2021 |
3 943,64 EUR s DPH |
| 02/00113/21 |
DIDACTIC Martin, s.r.o. |
05. novembra 2021 |
380 704,80 EUR s DPH |
| 01/01339/21 |
HELVYK ELEVATORS, s.r.o. |
05. novembra 2021 |
54,00 EUR s DPH |
| 01/01343/21 |
Asseco Solutions, a. s. |
05. novembra 2021 |
1 491,34 EUR s DPH |
| 01/01342/21 |
Asseco Solutions, a. s. |
05. novembra 2021 |
13 622,78 EUR s DPH |
| 01/01336/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
05. novembra 2021 |
140,00 EUR s DPH |
| 01/01335/21 |
Bratislavská vodárenská spoločnosť a. s. |
05. novembra 2021 |
88,67 EUR s DPH |
| 01/01334/21 |
Regionálna televízia Prievidza, s.r.o. |
04. novembra 2021 |
2 100,00 EUR s DPH |
| 01/01327/21 |
Ing. Jana Jurigová - Geoazet |
04. novembra 2021 |
377,00 EUR s DPH |
| 01/01333/21 |
Slovakia Online s.r.o. |
04. novembra 2021 |
190,80 EUR s DPH |
| 01/01331/21 |
Považie Company s.r.o. |
04. novembra 2021 |
300,00 EUR s DPH |
| 01/01332/21 |
Videoštúdio RIS, spol. s r.o. |
04. novembra 2021 |
500,00 EUR s DPH |
| 02/00112/21 |
MIVASOFT spol. s r.o. |
04. novembra 2021 |
125 616,00 EUR s DPH |
| 01/01330/21 |
Petit Press, a.s. |
04. novembra 2021 |
1 713,60 EUR s DPH |
| 01/01329/21 |
Petit Press, a.s. |
04. novembra 2021 |
588,00 EUR s DPH |
| 01/01328/21 |
Petit Press, a.s. |
04. novembra 2021 |
96,00 EUR s DPH |
| 01/01320/21 |
Schindler výťahy a eskalátory a.s. |
03. novembra 2021 |
446,40 EUR s DPH |
| 01/01319/21 |
UniCredit Fleet Management, s.r.o. |
03. novembra 2021 |
26,22 EUR s DPH |
| 01/01325/21 |
NTVS, s.r.o. |
03. novembra 2021 |
1 700,00 EUR s DPH |
| 01/01326/21 |
BKS Úspech, s.r.o. |
03. novembra 2021 |
4 357,44 EUR s DPH |
| 01/01321/21 |
Marius Pedersen, a.s. |
03. novembra 2021 |
43,44 EUR s DPH |
| 01/01318/21 |
SIMEX SK s.r.o. |
03. novembra 2021 |
427,92 EUR s DPH |
| P/00040/2021 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
03. novembra 2021 |
847,86 EUR s DPH |
| 01/01324/21 |
Radek Menšík / AAApapír |
03. novembra 2021 |
422,16 EUR s DPH |
| D/00030/2021 |
Rozhlas a televízia Slovenska |
03. novembra 2021 |
79,66 EUR s DPH |
| 01/01323/21 |
CRYSTAL CONSULTING, s.r.o. |
03. novembra 2021 |
6 537,60 EUR s DPH |
| 01/01322/21 |
CRYSTAL CONSULTING, s.r.o. |
03. novembra 2021 |
5 784,00 EUR s DPH |
| 01/01317/21 |
Daffer spol. s r.o. |
02. novembra 2021 |
22 490,00 EUR s DPH |
| 01/01316/21 |
Spravime, s.r.o. |
02. novembra 2021 |
510,00 EUR s DPH |
| 08/00004/21 |
Daffer spol. s r.o. |
02. novembra 2021 |
29 530,00 EUR s DPH |
| 01/01315/21 |
MAGNA ENERGIA a.s. |
02. novembra 2021 |
15,84 EUR s DPH |
| 01/01314/21 |
MAGNA ENERGIA a.s. |
02. novembra 2021 |
57,52 EUR s DPH |
| 01/01313/21 |
MAGNA ENERGIA a.s. |
02. novembra 2021 |
44,70 EUR s DPH |
| 01/01312/21 |
MAGNA ENERGIA a.s. |
02. novembra 2021 |
178,58 EUR s DPH |
| 01/01311/21 |
MAGNA ENERGIA a.s. |
02. novembra 2021 |
23,17 EUR s DPH |
| 01/01310/21 |
MAGNA ENERGIA a.s. |
02. novembra 2021 |
12,20 EUR s DPH |
| 01/01309/21 |
MAGNA ENERGIA a.s. |
02. novembra 2021 |
33,30 EUR s DPH |
