 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 01/00896/24 |
Eduard Bocko B & B service´s |
06. augusta 2024 |
150,00 EUR s DPH |
| 01/00895/24 |
Eduard Bocko B & B service´s |
06. augusta 2024 |
120,00 EUR s DPH |
| 01/00890/24 |
KOEX-PRESS, spol. s r.o. |
05. augusta 2024 |
500,00 EUR s DPH |
| 01/00894/24 |
Paed.Dr. Ľubomír Magut - DOLLAR |
05. augusta 2024 |
25,00 EUR s DPH |
| 01/00891/24 |
square media s.r.o. |
05. augusta 2024 |
200,00 EUR s DPH |
| 01/00892/24 |
Regionálna televízia Prievidza, s.r.o. |
05. augusta 2024 |
2 400,00 EUR s DPH |
| 01/00889/24 |
STAPRO SLOVENSKO s.r.o. |
05. augusta 2024 |
780,00 EUR s DPH |
| 01/00893/24 |
Videoštúdio RIS, spol. s r.o. |
05. augusta 2024 |
700,00 EUR s DPH |
| 01/00873/24 |
Združenie mariánskej mládeže |
02. augusta 2024 |
500,00 EUR s DPH |
| 01/00887/24 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2024 |
194,00 EUR s DPH |
| 01/00886/24 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2024 |
34,00 EUR s DPH |
