 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 01/00949/21 |
ZDRAVÝ ŽIVOT, s.r.o. |
06. augusta 2021 |
342,00 EUR s DPH |
| 01/00951/21 |
Bratislavská vodárenská spoločnosť a. s. |
06. augusta 2021 |
88,67 EUR s DPH |
| 01/00943/21 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
05. augusta 2021 |
570,90 EUR s DPH |
| 01/00947/21 |
Schindler výťahy a eskalátory a.s. |
05. augusta 2021 |
446,40 EUR s DPH |
| 01/00946/21 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
05. augusta 2021 |
1 059,30 EUR s DPH |
| 01/00941/21 |
NTVS, s.r.o. |
05. augusta 2021 |
1 700,00 EUR s DPH |
| 02/00079/21 |
MALASTAV, s.r.o. |
05. augusta 2021 |
528,00 EUR s DPH |
| 01/00942/21 |
COPY PRINT GROUP, a.s. |
05. augusta 2021 |
1 144,67 EUR s DPH |
| 01/00977/21 |
Ultima Ratio, s.r.o. |
05. augusta 2021 |
2 100,00 EUR s DPH |
| 01/00945/21 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
05. augusta 2021 |
12,96 EUR s DPH |
| 01/00944/21 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
05. augusta 2021 |
387,20 EUR s DPH |
| 01/00931/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
04. augusta 2021 |
382,44 EUR s DPH |
| 01/00930/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
04. augusta 2021 |
65,00 EUR s DPH |
| 01/00933/21 |
CRYSTAL CONSULTING, s.r.o. |
04. augusta 2021 |
6 537,60 EUR s DPH |
| 01/00932/21 |
CRYSTAL CONSULTING, s.r.o. |
04. augusta 2021 |
5 784,00 EUR s DPH |
| 01/00939/21 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
04. augusta 2021 |
4 296,35 EUR s DPH |
| 01/00936/21 |
MEDIA POVAŽIE, spol. s.r.o. |
04. augusta 2021 |
300,00 EUR s DPH |
| 01/00935/21 |
MEDIA TV, spol. s r.o. |
04. augusta 2021 |
4 000,00 EUR s DPH |
| 01/00934/21 |
Asseco Solutions, a. s. |
04. augusta 2021 |
13 622,78 EUR s DPH |
| 01/00937/21 |
Slovakia Online s.r.o. |
04. augusta 2021 |
190,80 EUR s DPH |
| 01/00938/21 |
Regionálna televízia Prievidza, s.r.o. |
04. augusta 2021 |
2 100,00 EUR s DPH |
| 02/00077/21 |
Habilis Steel spol. s.r.o. |
04. augusta 2021 |
20 712,50 EUR s DPH |
| 02/00078/21 |
Skanska SK a.s. |
04. augusta 2021 |
814 250,80 EUR s DPH |
| 01/00940/21 |
Ultima Ratio, s.r.o. |
04. augusta 2021 |
2 100,00 EUR s DPH |
| 01/00929/21 |
Marius Pedersen, a.s. |
03. augusta 2021 |
43,44 EUR s DPH |
| D/00026/2021 |
Rozhlas a televízia Slovenska |
03. augusta 2021 |
79,66 EUR s DPH |
| 01/00928/21 |
Eduard Bocko B & B service´s |
03. augusta 2021 |
970,00 EUR s DPH |
| 01/00909/21 |
COFEX s.r.o. |
02. augusta 2021 |
499,00 EUR s DPH |
| 01/00912/21 |
UniCredit Fleet Management, s.r.o. |
02. augusta 2021 |
68,17 EUR s DPH |
| 01/00908/21 |
GASTROBAL s.r.o. |
02. augusta 2021 |
1 053,08 EUR s DPH |
| 01/00926/21 |
Petit Press, a.s. |
02. augusta 2021 |
96,00 EUR s DPH |
| 01/00925/21 |
Petit Press, a.s. |
02. augusta 2021 |
1 713,60 EUR s DPH |
| 01/00924/21 |
Videoštúdio RIS, spol. s r.o. |
02. augusta 2021 |
500,00 EUR s DPH |
| 01/00907/21 |
ITACON s.r.o. |
02. augusta 2021 |
696,00 EUR s DPH |
| 01/00922/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
15,84 EUR s DPH |
| 01/00921/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
26,92 EUR s DPH |
| 01/00920/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
57,52 EUR s DPH |
| 01/00919/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
44,70 EUR s DPH |
| 01/00918/21 |
MAGNA ENERGIA a.s. |
02. augusta 2021 |
178,58 EUR s DPH |
