 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 02/00100/24 |
KBM Trade s.r.o. |
12. decembra 2024 |
28 999,99 EUR s DPH |
| 02/00101/24 |
ICZ Slovakia a.s. |
12. decembra 2024 |
42 000,00 EUR s DPH |
| 01/01508/24 |
ICZ Slovakia a.s. |
12. decembra 2024 |
10 846,42 EUR s DPH |
| 01/01505/24 |
Ing. Peter Gerši - GC Tech. |
12. decembra 2024 |
1 493,99 EUR s DPH |
| 01/01504/24 |
Centrum environmentálnych aktivít |
12. decembra 2024 |
6 200,00 EUR s DPH |
| P/00001/2025 |
Allianz - Slovenská poisťovňa, a.s. |
12. decembra 2024 |
4 394,62 EUR s DPH |
| 01/01506/24 |
ui42 spol. s.r.o. |
12. decembra 2024 |
2 400,00 EUR s DPH |
| 01/01500/24 |
TOP SERVIS IT s.r.o. |
11. decembra 2024 |
828,00 EUR s DPH |
| 02/00099/24 |
MV staving, a.s., |
11. decembra 2024 |
408 530,16 EUR s DPH |
| 01/01503/24 |
IPčko |
11. decembra 2024 |
8 800,00 EUR s DPH |
| 01/01501/24 |
Slovakia Online s.r.o. |
11. decembra 2024 |
92,96 EUR s DPH |
| 01/01502/24 |
FRYSLA Slovakia, s.r.o. |
11. decembra 2024 |
5 000,00 EUR s DPH |
| 01/01491/24 |
SECURION s.r.o. |
10. decembra 2024 |
399,96 EUR s DPH |
| 01/01499/24 |
brainit.sk s.r.o. |
10. decembra 2024 |
5 520,00 EUR s DPH |
| 01/01493/24 |
CSFIT s.r.o. |
10. decembra 2024 |
6 720,00 EUR s DPH |
| 01/01492/24 |
COPY PRINT GROUP, a.s. |
10. decembra 2024 |
1 563,52 EUR s DPH |
| 01/01498/24 |
Púchovská kultúra, s.r.o. |
10. decembra 2024 |
130,00 EUR s DPH |
| 01/01496/24 |
Mesto Ilava |
10. decembra 2024 |
700,00 EUR s DPH |
| 02/00097/24 |
IMAO elektric, s.r.o. |
10. decembra 2024 |
274 752,35 EUR s DPH |
| 02/00098/24 |
Adela Štrbáková |
10. decembra 2024 |
3 000,00 EUR s DPH |
| 01/01494/24 |
Slovenský plynárenský priemysel, a.s. |
10. decembra 2024 |
8 530,99 EUR s DPH |
| 01/01495/24 |
DCa THERM, a.s. |
10. decembra 2024 |
5 005,62 EUR s DPH |
| 01/01490/24 |
Ing. Martin Kebísek |
10. decembra 2024 |
170,00 EUR s DPH |
| 01/01497/24 |
Detský folklórny súbor Kornička |
10. decembra 2024 |
100,00 EUR s DPH |
| 01/01489/24 |
BUREAU VERITAS SLOVAKIA, spol. s r.o. |
10. decembra 2024 |
24 480,00 EUR s DPH |
| 01/01483/24 |
Miroslav Daniel - KOMINS |
09. decembra 2024 |
50,00 EUR s DPH |
| 01/01484/24 |
Považská vodárenská spoločnosť, a.s. |
09. decembra 2024 |
231,50 EUR s DPH |
| 01/01487/24 |
square media s.r.o. |
09. decembra 2024 |
200,00 EUR s DPH |
| 01/01488/24 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
09. decembra 2024 |
800,00 EUR s DPH |
| 01/01486/24 |
Obchodná akadémia, F. Madvu 2, Prievidza |
09. decembra 2024 |
1 310,92 EUR s DPH |
| 01/01485/24 |
Prievidzské tepelné hospodárstvo, a. s. |
09. decembra 2024 |
3 921,02 EUR s DPH |
| 01/01482/24 |
ZAHaZ o.z. |
09. decembra 2024 |
500,00 EUR s DPH |
| 02/00095/24 |
MALASTAV, s.r.o. |
06. decembra 2024 |
7 020,00 EUR s DPH |
| 02/00096/24 |
MBM-GROUP, a.s. |
06. decembra 2024 |
186 186,01 EUR s DPH |
| 01/01467/24 |
Aricoma Systems s.r.o. |
06. decembra 2024 |
24 960,00 EUR s DPH |
| 01/01461/24 |
Krasoklub Púchov |
06. decembra 2024 |
500,00 EUR s DPH |
| 01/01481/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
667,73 EUR s DPH |
| 01/01480/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
10 910,35 EUR s DPH |
| 01/01479/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
88,04 EUR s DPH |
| 01/01478/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
96,43 EUR s DPH |
| 01/01477/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
291,86 EUR s DPH |
| 01/01457/24 |
Spojená škola, I. Krasku 491, Púchov |
06. decembra 2024 |
3 790,00 EUR s DPH |
| 01/01476/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
727,98 EUR s DPH |
| 01/01475/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
29,42 EUR s DPH |
| 01/01474/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
990,60 EUR s DPH |
| 01/01472/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
9,90 EUR s DPH |
| 01/01470/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
148,75 EUR s DPH |
| 01/01469/24 |
Slovak Telekom, a.s. |
06. decembra 2024 |
27,62 EUR s DPH |
| 01/01459/24 |
Ing. Jozef Vydrnák |
06. decembra 2024 |
300,00 EUR s DPH |
| 01/01458/24 |
Regionálna televízia Prievidza, s.r.o. |
06. decembra 2024 |
2 400,00 EUR s DPH |
