 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01385/25 |
STAVBAL, s.r.o. |
11. decembra 2025 |
26 413,72 EUR s DPH |
| 01/01378/25 |
The Business Soirée s.r.o. |
11. decembra 2025 |
600,00 EUR s DPH |
| 01/01383/25 |
iCarta s.r.o. |
11. decembra 2025 |
966,00 EUR s DPH |
| 01/01381/25 |
ui42 spol. s.r.o. |
11. decembra 2025 |
282,90 EUR s DPH |
| 01/01363/25 |
Slovenský plynárenský priemysel, a.s. |
10. decembra 2025 |
7 034,23 EUR s DPH |
| 01/01362/25 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
10. decembra 2025 |
1 297,85 EUR s DPH |
| 01/01374/25 |
Forvis Mazars Slovensko s.r.o. |
10. decembra 2025 |
349,32 EUR s DPH |
| 01/01375/25 |
Obchodná akadémia, F. Madvu 2, Prievidza |
10. decembra 2025 |
230,82 EUR s DPH |
| 01/01360/25 |
Považie Company s.r.o. |
10. decembra 2025 |
650,00 EUR s DPH |
| 01/01376/25 |
Centrum environmentálnych aktivít |
10. decembra 2025 |
4 950,00 EUR s DPH |
| 01/01359/25 |
CE MEDIA s.r.o. |
10. decembra 2025 |
2 700,00 EUR s DPH |
| 01/01361/25 |
Púchovská kultúra, s.r.o. |
10. decembra 2025 |
130,00 EUR s DPH |
| 01/01358/25 |
Slovenská obchodná a priemyselná komora |
10. decembra 2025 |
500,00 EUR s DPH |
| 01/01371/25 |
Slovakia Online s.r.o. |
10. decembra 2025 |
95,29 EUR s DPH |
| P/00051/2025 |
Allianz - Slovenská poisťovňa, a.s. |
10. decembra 2025 |
5,20 EUR s DPH |
| 01/01364/25 |
MVM CEEnergy Slovakia s.r.o. |
10. decembra 2025 |
140,38 EUR s DPH |
| 01/01373/25 |
ICZ Slovakia a.s. |
10. decembra 2025 |
6 070,98 EUR s DPH |
| 01/01372/25 |
ICZ Slovakia a.s. |
10. decembra 2025 |
27 972,05 EUR s DPH |
| 01/01370/25 |
MVM CEEnergy Slovakia s.r.o. |
10. decembra 2025 |
152,45 EUR s DPH |
| 01/01369/25 |
MVM CEEnergy Slovakia s.r.o. |
10. decembra 2025 |
5 806,63 EUR s DPH |
| 01/01368/25 |
MVM CEEnergy Slovakia s.r.o. |
10. decembra 2025 |
543,81 EUR s DPH |
| 01/01367/25 |
MVM CEEnergy Slovakia s.r.o. |
10. decembra 2025 |
180,56 EUR s DPH |
| 01/01366/25 |
MVM CEEnergy Slovakia s.r.o. |
10. decembra 2025 |
334,64 EUR s DPH |
| 01/01365/25 |
MVM CEEnergy Slovakia s.r.o. |
10. decembra 2025 |
678,50 EUR s DPH |
| 01/01352/25 |
DCa THERM, a.s. |
09. decembra 2025 |
6 542,06 EUR s DPH |
| 01/01356/25 |
Asseco Solutions, a. s. |
09. decembra 2025 |
1 528,63 EUR s DPH |
| 01/01355/25 |
Asseco Solutions, a. s. |
09. decembra 2025 |
13 963,35 EUR s DPH |
| 01/01353/25 |
Ing. Peter Gerši - GC Tech. |
09. decembra 2025 |
389,30 EUR s DPH |
| 01/01354/25 |
Prievidzské tepelné hospodárstvo, a. s. |
09. decembra 2025 |
2 664,48 EUR s DPH |
| 02/00153/25 |
Ing. Ivan Matejka |
09. decembra 2025 |
1 500,00 EUR s DPH |
| 01/01357/25 |
CellQoS, a.s. |
09. decembra 2025 |
6 961,80 EUR s DPH |
| 01/01350/25 |
Slovak Telekom, a.s. |
08. decembra 2025 |
31,67 EUR s DPH |
| 02/00151/25 |
Hakom, s.r.o. |
08. decembra 2025 |
1 845,00 EUR s DPH |
| 02/00150/25 |
Hakom, s.r.o. |
08. decembra 2025 |
1 845,00 EUR s DPH |
| 01/01349/25 |
Eduard Bocko B & B service´s |
08. decembra 2025 |
270,00 EUR s DPH |
| P/00050/2025 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
08. decembra 2025 |
7,06 EUR s DPH |
| P/00049/2025 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
08. decembra 2025 |
60,90 EUR s DPH |
| P/00048/2025 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
08. decembra 2025 |
9,40 EUR s DPH |
| P/00047/2025 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
08. decembra 2025 |
23,77 EUR s DPH |
| P/00046/2025 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
08. decembra 2025 |
37,12 EUR s DPH |
| 01/01348/25 |
Air-Klim s.r.o. |
08. decembra 2025 |
1 722,00 EUR s DPH |
| 01/01331/25 |
ZAHaZ o.z. |
05. decembra 2025 |
750,00 EUR s DPH |
| 01/01346/25 |
AITEN, a.s. |
05. decembra 2025 |
7 588,36 EUR s DPH |
| 01/01345/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
31,67 EUR s DPH |
| 01/01344/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
30,16 EUR s DPH |
| 01/01343/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
98,84 EUR s DPH |
| 01/01342/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
11 676,91 EUR s DPH |
| 01/01341/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
90,25 EUR s DPH |
| 01/01340/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
270,93 EUR s DPH |
| 01/01339/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
779,99 EUR s DPH |
