 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01000/21 |
Športový klub cyklistiky Dubnica nad Váhom |
13. augusta 2021 |
1 000,00 EUR s DPH |
| 01/00998/21 |
Slovenská pošta, a.s. |
13. augusta 2021 |
226,04 EUR s DPH |
| 01/00995/21 |
Slovenská pošta, a.s. |
12. augusta 2021 |
9,60 EUR s DPH |
| 01/00996/21 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
12. augusta 2021 |
600,00 EUR s DPH |
| 01/00994/21 |
PEJA & KFL s.r.o. |
12. augusta 2021 |
1 350,24 EUR s DPH |
| 01/00993/21 |
PEJA & KFL s.r.o. |
12. augusta 2021 |
675,12 EUR s DPH |
| 01/00988/21 |
Považská vodárenská spoločnosť, a.s. |
11. augusta 2021 |
513,47 EUR s DPH |
| 01/00992/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
11. augusta 2021 |
21,40 EUR s DPH |
| 01/00990/21 |
MAGNA ENERGIA a.s. |
11. augusta 2021 |
2 173,98 EUR s DPH |
| 01/00987/21 |
FCC Slovensko, s.r.o. |
11. augusta 2021 |
507,36 EUR s DPH |
| 01/00989/21 |
SPIN Prievidza s.r.o. |
11. augusta 2021 |
37,80 EUR s DPH |
| 01/00991/21 |
PORADCA, s.r.o. |
11. augusta 2021 |
76,00 EUR s DPH |
| 01/00984/21 |
SHELL Slovakia, s.r.o. |
10. augusta 2021 |
645,13 EUR s DPH |
| 01/00983/21 |
FCC Slovensko, s.r.o. |
10. augusta 2021 |
241,92 EUR s DPH |
| 01/00986/21 |
Rádio Bojnice s.r.o. |
10. augusta 2021 |
550,00 EUR s DPH |
| 01/00985/21 |
SHELL Slovakia, s.r.o. |
10. augusta 2021 |
31,12 EUR s DPH |
| 01/00978/21 |
A.En. Slovensko, s.r.o. |
09. augusta 2021 |
1 414,44 EUR s DPH |
| 01/00982/21 |
KUBO Slovakia, s.r.o. |
09. augusta 2021 |
93,66 EUR s DPH |
| 01/00981/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
09. augusta 2021 |
49,95 EUR s DPH |
| 01/00980/21 |
UniCredit Fleet Management, s.r.o. |
09. augusta 2021 |
793,73 EUR s DPH |
| 01/00976/21 |
RZP, a.s. |
09. augusta 2021 |
730,00 EUR s DPH |
| 01/00975/21 |
RZP, a.s. |
09. augusta 2021 |
730,00 EUR s DPH |
| 01/00974/21 |
RZP, a.s. |
09. augusta 2021 |
730,00 EUR s DPH |
| 01/00973/21 |
RZP, a.s. |
09. augusta 2021 |
730,00 EUR s DPH |
| 01/00971/21 |
Púchovská kultúra, s.r.o. |
09. augusta 2021 |
120,00 EUR s DPH |
| 01/00972/21 |
Mesto Prievidza |
09. augusta 2021 |
6 420,00 EUR s DPH |
| 01/00979/21 |
DCa THERM, a.s. |
09. augusta 2021 |
1 602,90 EUR s DPH |
| 01/00950/21 |
Konzeko spol. s.r.o. |
06. augusta 2021 |
180,00 EUR s DPH |
| 01/00954/21 |
IKRÉNYI & REHÁK, s.r.o. |
06. augusta 2021 |
3 190,97 EUR s DPH |
| 01/00948/21 |
EXPO CENTER a.s. |
06. augusta 2021 |
3 018,00 EUR s DPH |
| 02/00080/21 |
ALTRON SK, a.s. |
06. augusta 2021 |
17 344,20 EUR s DPH |
| 01/00957/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
12 665,95 EUR s DPH |
| 01/00968/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
8,09 EUR s DPH |
| 01/00967/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
196,06 EUR s DPH |
| 01/00966/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
59,75 EUR s DPH |
| 01/00965/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
77,66 EUR s DPH |
| 01/00964/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
187,09 EUR s DPH |
| 01/00963/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
36,88 EUR s DPH |
| 01/00962/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
144,77 EUR s DPH |
| 01/00961/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
16,60 EUR s DPH |
| 01/00960/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
14,10 EUR s DPH |
| 01/00959/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
362,17 EUR s DPH |
| 01/00952/21 |
Obec Tuchyňa |
06. augusta 2021 |
500,00 EUR s DPH |
| 01/00958/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
29,03 EUR s DPH |
| 01/00956/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
395,66 EUR s DPH |
| 01/00955/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
12 295,20 EUR s DPH |
| 01/00970/21 |
Slovenská technická univerzita v Bratislave |
06. augusta 2021 |
36 000,00 EUR s DPH |
| 01/00953/21 |
Projects, s.r.o. |
06. augusta 2021 |
87,96 EUR s DPH |
| 01/00969/21 |
WebHouse, s.r.o. |
06. augusta 2021 |
428,40 EUR s DPH |
| 08/00002/21 |
Slovak Telekom, a.s. |
06. augusta 2021 |
92,99 EUR s DPH |
