 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00817/25 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
11. augusta 2025 |
1 337,76 EUR s DPH |
| 01/00816/25 |
STAVBAL, s.r.o. |
11. augusta 2025 |
3 491,56 EUR s DPH |
| 01/00811/25 |
Carlit s.r.o. |
08. augusta 2025 |
1 082,40 EUR s DPH |
| 02/00086/25 |
REVISION s.r.o. |
08. augusta 2025 |
12 087,15 EUR s DPH |
| 01/00810/25 |
Realizácia reklamy s.r.o. |
08. augusta 2025 |
102,34 EUR s DPH |
| 01/00814/25 |
DCa THERM, a.s. |
08. augusta 2025 |
1 120,49 EUR s DPH |
| 01/00813/25 |
KOLTEN, s.r.o. |
08. augusta 2025 |
1 286,58 EUR s DPH |
| 01/00812/25 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
08. augusta 2025 |
800,00 EUR s DPH |
| 01/00815/25 |
Slovak Telekom, a.s. |
08. augusta 2025 |
287,02 EUR s DPH |
| 01/00801/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
24,76 EUR s DPH |
| 01/00800/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
116,01 EUR s DPH |
| 01/00799/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
10,15 EUR s DPH |
| 01/00797/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
7,91 EUR s DPH |
| 01/00806/25 |
COPY PRINT GROUP, a.s. |
07. augusta 2025 |
1 566,54 EUR s DPH |
| 01/00795/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
941,44 EUR s DPH |
| 01/00805/25 |
BSC Line, s.r.o. |
07. augusta 2025 |
1 306,88 EUR s DPH |
| 01/00798/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
21,09 EUR s DPH |
| 02/00085/25 |
Skanska SK a.s. |
07. augusta 2025 |
1 289 467,66 EUR s DPH |
| 01/00794/25 |
Magenta s.r.o. |
07. augusta 2025 |
93,48 EUR s DPH |
| 01/00809/25 |
Dobrovoľný hasičský zbor Beluša - Hloža |
07. augusta 2025 |
800,00 EUR s DPH |
| 01/00796/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
30,16 EUR s DPH |
| 01/00807/25 |
Prievidzské tepelné hospodárstvo, a. s. |
07. augusta 2025 |
1 289,50 EUR s DPH |
| 02/00084/25 |
CESTNÉ STAVBY SK, s.r.o. |
07. augusta 2025 |
2 287,33 EUR s DPH |
| 01/00808/25 |
Radovan Stoklasa - FOTO STOKLASA |
07. augusta 2025 |
250,00 EUR s DPH |
| 01/00804/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
98,84 EUR s DPH |
| 01/00803/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
90,25 EUR s DPH |
| 01/00802/25 |
Slovak Telekom, a.s. |
07. augusta 2025 |
11 687,12 EUR s DPH |
| 01/00793/25 |
Slovak Telekom, a.s. |
06. augusta 2025 |
790,81 EUR s DPH |
| 01/00792/25 |
Slovak Telekom, a.s. |
06. augusta 2025 |
728,04 EUR s DPH |
| 01/00787/25 |
Obec Drietoma |
06. augusta 2025 |
1 000,00 EUR s DPH |
| 01/00790/25 |
Regionálna televízia Prievidza, s.r.o. |
06. augusta 2025 |
2 652,00 EUR s DPH |
| 01/00788/25 |
MEDIA TV, spol. s r.o. |
06. augusta 2025 |
4 000,00 EUR s DPH |
| 01/00786/25 |
Považie Company s.r.o. |
06. augusta 2025 |
650,00 EUR s DPH |
| 01/00789/25 |
MEDIA production, spol. s r.o. |
06. augusta 2025 |
700,00 EUR s DPH |
| 01/00791/25 |
Slovak Telekom, a.s. |
06. augusta 2025 |
12 602,58 EUR s DPH |
| 01/00783/25 |
Považská vodárenská spoločnosť, a.s. |
05. augusta 2025 |
511,98 EUR s DPH |
| 01/00785/25 |
Mgr. Richard Medal - MEDAL |
05. augusta 2025 |
895,36 EUR s DPH |
| 01/00782/25 |
Rádio Bojnice s.r.o. |
05. augusta 2025 |
525,00 EUR s DPH |
| 01/00784/25 |
Eduard Bocko B & B service´s |
05. augusta 2025 |
270,00 EUR s DPH |
| 01/00774/25 |
Marius Pedersen, a.s. |
04. augusta 2025 |
73,80 EUR s DPH |
| 02/00081/25 |
DAQE Slovakia s.r.o. |
04. augusta 2025 |
49 200,00 EUR s DPH |
| 01/00781/25 |
Videoštúdio RIS, spol. s r.o. |
04. augusta 2025 |
700,00 EUR s DPH |
| 01/00780/25 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2025 |
11,00 EUR s DPH |
| 01/00779/25 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2025 |
1 287,00 EUR s DPH |
| 01/00778/25 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2025 |
504,00 EUR s DPH |
| 01/00777/25 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2025 |
3,00 EUR s DPH |
| 01/00776/25 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2025 |
3,00 EUR s DPH |
| 01/00775/25 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2025 |
64,00 EUR s DPH |
| 01/00770/25 |
Aricoma Systems s.r.o. |
01. augusta 2025 |
1 045,50 EUR s DPH |
| 01/00771/25 |
CSFIT s.r.o. |
01. augusta 2025 |
1 660,50 EUR s DPH |
