 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00943/24 |
A R A V E R a.s. |
15. augusta 2024 |
743,38 EUR s DPH |
| 01/00947/24 |
Slovenský plynárenský priemysel, a.s. |
15. augusta 2024 |
172,93 EUR s DPH |
| 01/00942/24 |
WEGA LH, s.r.o. |
13. augusta 2024 |
187,20 EUR s DPH |
| 20240016 |
Slovenský plynárenský priemysel, a.s. |
12. augusta 2024 |
202,22 EUR s DPH |
| 01/00941/24 |
BKS Úspech, s.r.o. |
12. augusta 2024 |
5 414,40 EUR s DPH |
| 01/00936/24 |
Slovenská pošta, a.s. |
12. augusta 2024 |
5 080,80 EUR s DPH |
| 01/00940/24 |
Púchovská kultúra, s.r.o. |
12. augusta 2024 |
130,00 EUR s DPH |
| 01/00939/24 |
ICZ Slovakia a.s. |
12. augusta 2024 |
7 995,84 EUR s DPH |
| 01/00938/24 |
ICZ Slovakia a.s. |
12. augusta 2024 |
27 289,80 EUR s DPH |
| 01/00937/24 |
Slovenská pošta, a.s. |
12. augusta 2024 |
236,81 EUR s DPH |
| 01/00935/24 |
Slovak Telekom, a.s. |
09. augusta 2024 |
278,12 EUR s DPH |
| 01/00934/24 |
Slovak Telekom, a.s. |
09. augusta 2024 |
667,45 EUR s DPH |
| 01/00927/24 |
DCa THERM, a.s. |
09. augusta 2024 |
535,01 EUR s DPH |
| 01/00932/24 |
CSFIT s.r.o. |
09. augusta 2024 |
6 720,00 EUR s DPH |
| 01/00933/24 |
Slovak Telekom, a.s. |
09. augusta 2024 |
702,08 EUR s DPH |
| 01/00928/24 |
Slovenský plynárenský priemysel, a.s. |
09. augusta 2024 |
1 778,63 EUR s DPH |
| 01/00931/24 |
CellQoS, a.s. |
09. augusta 2024 |
6 792,00 EUR s DPH |
| 01/00929/24 |
CE MEDIA s.r.o. |
09. augusta 2024 |
2 700,00 EUR s DPH |
| 01/00930/24 |
Petit Press, a.s. |
09. augusta 2024 |
477,60 EUR s DPH |
| 01/00912/24 |
Asseco Solutions, a. s. |
08. augusta 2024 |
1 491,34 EUR s DPH |
| 01/00911/24 |
Asseco Solutions, a. s. |
08. augusta 2024 |
13 622,78 EUR s DPH |
| 01/00921/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
780,56 EUR s DPH |
| 01/00920/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
29,42 EUR s DPH |
| 01/00919/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
10 920,31 EUR s DPH |
| 01/00918/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
152,63 EUR s DPH |
| 01/00917/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
88,04 EUR s DPH |
| 01/00916/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
9,90 EUR s DPH |
| 01/00915/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
23,40 EUR s DPH |
| 01/00924/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
924,00 EUR s DPH |
| 01/00925/24 |
CNCteam, s.r.o. |
08. augusta 2024 |
3 500,00 EUR s DPH |
| 01/00923/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
6,94 EUR s DPH |
| 01/00914/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
127,03 EUR s DPH |
| 01/00905/24 |
Prievidzské tepelné hospodárstvo, a. s. |
08. augusta 2024 |
1 214,54 EUR s DPH |
| 01/00926/24 |
HENRYSO, s.r.o. |
08. augusta 2024 |
315,00 EUR s DPH |
| 01/00906/24 |
Považská vodárenská spoločnosť, a.s. |
08. augusta 2024 |
717,28 EUR s DPH |
| 01/00922/24 |
Slovak Telekom, a.s. |
08. augusta 2024 |
96,43 EUR s DPH |
| 01/00909/24 |
Slovakia Online s.r.o. |
08. augusta 2024 |
92,96 EUR s DPH |
| 01/00913/24 |
COPY PRINT GROUP, a.s. |
08. augusta 2024 |
1 615,98 EUR s DPH |
| 01/00910/24 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
08. augusta 2024 |
800,00 EUR s DPH |
| 01/00908/24 |
SHELL Slovakia, s.r.o. |
08. augusta 2024 |
476,80 EUR s DPH |
| 01/00907/24 |
SHELL Slovakia, s.r.o. |
08. augusta 2024 |
41,57 EUR s DPH |
| 01/00903/24 |
Slovak Telekom, a.s. |
07. augusta 2024 |
12 295,20 EUR s DPH |
| 01/00904/24 |
Slovak Telekom, a.s. |
07. augusta 2024 |
613,39 EUR s DPH |
| 01/00901/24 |
Petit Press, a.s. |
07. augusta 2024 |
2 000,00 EUR s DPH |
| 01/00902/24 |
Rádio Bojnice s.r.o. |
07. augusta 2024 |
550,00 EUR s DPH |
| 01/00898/24 |
MEDIA TV, spol. s r.o. |
06. augusta 2024 |
4 000,00 EUR s DPH |
| 08/00003/24 |
Mgr. Darina Godálová - DAFE |
06. augusta 2024 |
148 473,60 EUR s DPH |
| 08/00004/24 |
Mgr. Darina Godálová - DAFE |
06. augusta 2024 |
16 542,00 EUR s DPH |
| 01/00897/24 |
TOP SERVIS IT s.r.o. |
06. augusta 2024 |
189,60 EUR s DPH |
| 01/00899/24 |
MEDIA production, spol. s r.o. |
06. augusta 2024 |
700,00 EUR s DPH |
