 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01182/25 |
Videoštúdio RIS, spol. s r.o. |
07. novembra 2025 |
700,00 EUR s DPH |
| 01/01199/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
850,31 EUR s DPH |
| 01/01198/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
189,52 EUR s DPH |
| 01/01197/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
10,15 EUR s DPH |
| 01/01196/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
1 269,00 EUR s DPH |
| 01/01195/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
178,01 EUR s DPH |
| 01/01194/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
5,17 EUR s DPH |
| 01/01193/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
26,80 EUR s DPH |
| 01/01191/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
90,25 EUR s DPH |
| 01/01189/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
98,84 EUR s DPH |
| 01/01187/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
11 676,91 EUR s DPH |
| 01/01185/25 |
CellQoS, a.s. |
07. novembra 2025 |
6 961,80 EUR s DPH |
| 01/01190/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
51,08 EUR s DPH |
| 01/01188/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
30,16 EUR s DPH |
| 02/00135/25 |
SPP - distribúcia, a.s. |
07. novembra 2025 |
31,49 EUR s DPH |
| 01/01183/25 |
JURIGA spol. s r.o. |
07. novembra 2025 |
519,80 EUR s DPH |
| 01/01192/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
25,05 EUR s DPH |
| P/00041/2025 |
Allianz - Slovenská poisťovňa, a.s. |
07. novembra 2025 |
41,60 EUR s DPH |
| 01/01200/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
301,20 EUR s DPH |
| 01/01186/25 |
Slovak Telekom, a.s. |
07. novembra 2025 |
12 602,58 EUR s DPH |
| 01/01171/25 |
Ing. Anton Filin |
06. novembra 2025 |
1 300,00 EUR s DPH |
| 01/01178/25 |
Slovak Telekom, a.s. |
06. novembra 2025 |
802,64 EUR s DPH |
| 01/01177/25 |
Rádio Bojnice s.r.o. |
06. novembra 2025 |
525,00 EUR s DPH |
| 01/01180/25 |
COPY PRINT GROUP, a.s. |
06. novembra 2025 |
1 722,65 EUR s DPH |
| 01/01181/25 |
Regionálna televízia Prievidza, s.r.o. |
06. novembra 2025 |
2 652,00 EUR s DPH |
| 01/01175/25 |
MEDIA TV, spol. s r.o. |
06. novembra 2025 |
4 000,00 EUR s DPH |
| 01/01172/25 |
Eduard Bocko B & B service´s |
06. novembra 2025 |
270,00 EUR s DPH |
| 01/01174/25 |
SHELL Slovakia, s.r.o. |
06. novembra 2025 |
62,38 EUR s DPH |
| 01/01173/25 |
SHELL Slovakia, s.r.o. |
06. novembra 2025 |
698,77 EUR s DPH |
| 01/01176/25 |
MEDIA production, spol. s r.o. |
06. novembra 2025 |
700,00 EUR s DPH |
| 01/01179/25 |
BSC Line, s.r.o. |
06. novembra 2025 |
1 306,88 EUR s DPH |
| 01/01169/25 |
Považská vodárenská spoločnosť, a.s. |
05. novembra 2025 |
547,51 EUR s DPH |
| 20250019 |
Slovak Telekom, a.s. |
05. novembra 2025 |
20,58 EUR s DPH |
| 20250018 |
Slovak Telekom, a.s. |
05. novembra 2025 |
358,10 EUR s DPH |
| 01/01158/25 |
TRICUS s.r.o. |
05. novembra 2025 |
634,68 EUR s DPH |
| 01/01170/25 |
Stredná odborná škola priemyselných technológií, I. Krasku 491, Púchov |
05. novembra 2025 |
495,00 EUR s DPH |
| 01/01168/25 |
POLÁČEK PLUS, s.r.o. |
05. novembra 2025 |
1 021,64 EUR s DPH |
| 01/01167/25 |
Slovenský plynárenský priemysel, a.s. |
04. novembra 2025 |
11,00 EUR s DPH |
| 01/01166/25 |
Slovenský plynárenský priemysel, a.s. |
04. novembra 2025 |
1 287,00 EUR s DPH |
| 01/01165/25 |
Slovenský plynárenský priemysel, a.s. |
04. novembra 2025 |
504,00 EUR s DPH |
| 01/01164/25 |
Slovenský plynárenský priemysel, a.s. |
04. novembra 2025 |
3,00 EUR s DPH |
| 01/01163/25 |
Slovenský plynárenský priemysel, a.s. |
04. novembra 2025 |
3,00 EUR s DPH |
| 01/01162/25 |
Slovenský plynárenský priemysel, a.s. |
04. novembra 2025 |
64,00 EUR s DPH |
| 02/00133/25 |
Ing. Ivan Matejka |
04. novembra 2025 |
5 679,00 EUR s DPH |
| 02/00132/25 |
Ing. Ivan Matejka |
04. novembra 2025 |
3 533,00 EUR s DPH |
| 01/01161/25 |
GreenWay Infrastructure s.r.o. |
04. novembra 2025 |
29,61 EUR s DPH |
| 01/01159/25 |
CSFIT s.r.o. |
04. novembra 2025 |
1 660,50 EUR s DPH |
| 01/01160/25 |
Marius Pedersen, a.s. |
04. novembra 2025 |
73,80 EUR s DPH |
| 01/01156/25 |
ENMON APP s.r.o. |
03. novembra 2025 |
9 356,86 EUR s DPH |
| 01/01157/25 |
tnTEL, s.r.o. |
03. novembra 2025 |
604,12 EUR s DPH |
