 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01227/20 |
Považie Company s.r.o. |
07. decembra 2020 |
300,00 EUR s DPH |
| 20200042 |
A.En. Slovensko, s.r.o. |
07. decembra 2020 |
8 023,68 EUR s DPH |
| 01/01230/20 |
Stredná odborná škola, Rastislavova 332, Nováky |
07. decembra 2020 |
1 804,84 EUR s DPH |
| 01/01229/20 |
Stredná odborná škola, Rastislavova 332, Nováky |
07. decembra 2020 |
140,00 EUR s DPH |
| 01/01236/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. decembra 2020 |
191,71 EUR s DPH |
| 01/01234/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. decembra 2020 |
239,11 EUR s DPH |
| 01/01233/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. decembra 2020 |
579,07 EUR s DPH |
| 01/01232/20 |
Bratislavská vodárenská spoločnosť a. s. |
07. decembra 2020 |
80,28 EUR s DPH |
| 20200043 |
Stredná odborná škola, Rastislavova 332, Nováky |
07. decembra 2020 |
660,62 EUR s DPH |
| 01/01258/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
90,41 EUR s DPH |
| 01/01253/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
35,36 EUR s DPH |
| 01/01252/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
16,18 EUR s DPH |
| 01/01251/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
53,99 EUR s DPH |
| 01/01247/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
333,72 EUR s DPH |
| 01/01241/20 |
CRYSTAL CONSULTING, s.r.o. |
07. decembra 2020 |
6 537,60 EUR s DPH |
| 01/01240/20 |
CRYSTAL CONSULTING, s.r.o. |
07. decembra 2020 |
33 446,40 EUR s DPH |
| 01/01231/20 |
Ing. Peter Gerši - GC Tech. |
07. decembra 2020 |
659,00 EUR s DPH |
| 01/01243/20 |
Asseco Solutions, a. s. |
07. decembra 2020 |
13 622,78 EUR s DPH |
| 01/01242/20 |
Asseco Solutions, a. s. |
07. decembra 2020 |
1 491,34 EUR s DPH |
| 01/01237/20 |
A.En. Slovensko, s.r.o. |
07. decembra 2020 |
5 176,50 EUR s DPH |
| 20200041 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
07. decembra 2020 |
492,96 EUR s DPH |
| 01/01238/20 |
DCa THERM, a.s. |
07. decembra 2020 |
2 102,48 EUR s DPH |
| 01/01244/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
25,32 EUR s DPH |
| 01/01245/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
20,14 EUR s DPH |
| 01/01228/20 |
NTVS, s.r.o. |
07. decembra 2020 |
1 700,00 EUR s DPH |
| 01/01218/20 |
Disig, a.s. |
04. decembra 2020 |
35,00 EUR s DPH |
| 01/01225/20 |
Slovakia Online s.r.o. |
04. decembra 2020 |
190,80 EUR s DPH |
| 01/01226/20 |
Púchovská kultúra, s.r.o. |
04. decembra 2020 |
120,00 EUR s DPH |
| 01/01216/20 |
Eduard Bocko B & B service´s |
04. decembra 2020 |
100,00 EUR s DPH |
| 01/01219/20 |
Slovak Telekom, a.s. |
04. decembra 2020 |
12 295,20 EUR s DPH |
| 01/01223/20 |
Petit Press, a.s. |
04. decembra 2020 |
144,00 EUR s DPH |
| 01/01222/20 |
Petit Press, a.s. |
04. decembra 2020 |
1 713,60 EUR s DPH |
| 01/01221/20 |
Petit Press, a.s. |
04. decembra 2020 |
90,00 EUR s DPH |
| 01/01220/20 |
Petit Press, a.s. |
04. decembra 2020 |
192,00 EUR s DPH |
| 01/01224/20 |
Videoštúdio RIS, spol. s r.o. |
04. decembra 2020 |
500,00 EUR s DPH |
| 01/01217/20 |
Eduard Bocko B & B service´s |
04. decembra 2020 |
1 010,00 EUR s DPH |
| 01/01210/20 |
A.En. Slovensko, s.r.o. |
03. decembra 2020 |
5 518,80 EUR s DPH |
| 01/01207/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
14,39 EUR s DPH |
| 01/01206/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
24,43 EUR s DPH |
| 01/01205/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
80,90 EUR s DPH |
| 01/01204/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
30,58 EUR s DPH |
| 01/01203/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
93,60 EUR s DPH |
| 01/01212/20 |
Regionálna televízia Prievidza, s.r.o. |
03. decembra 2020 |
2 100,00 EUR s DPH |
| 01/01202/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
32,90 EUR s DPH |
| 01/01201/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
10,75 EUR s DPH |
| 02/00207/20 |
Miroslav Toušek |
03. decembra 2020 |
3 672,00 EUR s DPH |
| 01/01200/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
33,29 EUR s DPH |
| 01/01214/20 |
Urbar Kubra - Trenčín, p.s. |
03. decembra 2020 |
387,97 EUR s DPH |
| 01/01199/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
396,77 EUR s DPH |
| 01/01198/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
163,22 EUR s DPH |
