Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
02/00186/20 |
emPlan, s.r.o. |
09. novembra 2020 |
40 200,00 EUR s DPH |
01/01137/20 |
DCa THERM, a.s. |
09. novembra 2020 |
2 102,48 EUR s DPH |
01/01143/20 |
Rádio Bojnice s.r.o. |
09. novembra 2020 |
550,00 EUR s DPH |
01/01122/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
16,55 EUR s DPH |
01/01117/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
26,80 EUR s DPH |
01/01112/20 |
PROTEUS s.r.o. |
06. novembra 2020 |
1 500,00 EUR s DPH |
01/01131/20 |
Slovakia Online s.r.o. |
06. novembra 2020 |
190,80 EUR s DPH |
01/01136/20 |
Petit Press, a.s. |
06. novembra 2020 |
120,00 EUR s DPH |
01/01135/20 |
Petit Press, a.s. |
06. novembra 2020 |
96,00 EUR s DPH |
01/01134/20 |
Petit Press, a.s. |
06. novembra 2020 |
96,00 EUR s DPH |
01/01125/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
798,71 EUR s DPH |
01/01133/20 |
Petit Press, a.s. |
06. novembra 2020 |
96,00 EUR s DPH |
01/01124/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
14 603,95 EUR s DPH |
01/01132/20 |
Petit Press, a.s. |
06. novembra 2020 |
1 713,60 EUR s DPH |
01/01120/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
178,37 EUR s DPH |
01/01119/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
174,26 EUR s DPH |
01/01118/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
212,78 EUR s DPH |
01/01115/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
97,80 EUR s DPH |
01/01113/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
98,74 EUR s DPH |
01/01123/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
37,26 EUR s DPH |
01/01121/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
85,40 EUR s DPH |
01/01116/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
22,39 EUR s DPH |
01/01127/20 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
49,49 EUR s DPH |
01/01126/20 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
95,25 EUR s DPH |
01/01129/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
12,70 EUR s DPH |
01/01128/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
18,39 EUR s DPH |
01/01114/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
25,32 EUR s DPH |
01/01111/20 |
ff consulting, s.r.o. |
06. novembra 2020 |
395,64 EUR s DPH |
01/01130/20 |
Videoštúdio RIS, spol. s r.o. |
06. novembra 2020 |
500,00 EUR s DPH |
01/01102/20 |
Bratislavská vodárenská spoločnosť a. s. |
05. novembra 2020 |
82,68 EUR s DPH |
01/01107/20 |
STORAGE, s.r.o. |
05. novembra 2020 |
288,00 EUR s DPH |
02/00184/20 |
STROJSTAV spol. s r.o. |
05. novembra 2020 |
28 277,33 EUR s DPH |
01/01106/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
92,98 EUR s DPH |
01/01105/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
230,40 EUR s DPH |
01/01104/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
199,50 EUR s DPH |
01/01103/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
305,60 EUR s DPH |
01/01101/20 |
HELVYK ELEVATORS, s.r.o. |
05. novembra 2020 |
54,00 EUR s DPH |
01/01100/20 |
Ing. Peter Beňo - PB management |
05. novembra 2020 |
255,60 EUR s DPH |
01/01108/20 |
Slovak Telekom, a.s. |
05. novembra 2020 |
12 295,20 EUR s DPH |
02/00182/20 |
DAQE Slovakia s.r.o. |
05. novembra 2020 |
6 290,54 EUR s DPH |
01/01109/20 |
Disig, a.s. |
05. novembra 2020 |
86,40 EUR s DPH |
02/00183/20 |
BASID s.r.o. |
05. novembra 2020 |
694,10 EUR s DPH |
01/01110/20 |
Ing. Anna Žiaková |
05. novembra 2020 |
420,00 EUR s DPH |
01/01094/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
04. novembra 2020 |
275,41 EUR s DPH |
02/00179/20 |
SMS a.s. |
04. novembra 2020 |
1 228 286,38 EUR s DPH |
02/00180/20 |
BYTTHERM, s.r.o. |
04. novembra 2020 |
45 443,06 EUR s DPH |
01/01092/20 |
Výskumný ústav vzduchotechniky s.r.o. |
04. novembra 2020 |
594,00 EUR s DPH |
01/01095/20 |
Marius Pedersen, a.s. |
04. novembra 2020 |
43,44 EUR s DPH |
01/01098/20 |
Regionálna televízia Prievidza, s.r.o. |
04. novembra 2020 |
2 100,00 EUR s DPH |
01/01096/20 |
MEDIA servis PB, s.r.o. |
04. novembra 2020 |
300,00 EUR s DPH |