 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00801/26 |
BSC Line, s.r.o. |
11. augusta 2026 |
2 829,00 EUR s DPH |
| 01/00798/26 |
Slovenský plynárenský priemysel, a.s. |
11. augusta 2026 |
2 137,58 EUR s DPH |
| 01/00799/26 |
Prievidzské tepelné hospodárstvo, a. s. |
11. augusta 2026 |
1 258,62 EUR s DPH |
| 01/00802/26 |
CSFIT s.r.o. |
11. augusta 2026 |
6 888,00 EUR s DPH |
| 01/00800/26 |
DCa THERM, a.s. |
11. augusta 2026 |
1 201,84 EUR s DPH |
| 01/00794/26 |
MEDIA TV, spol. s r.o. |
10. augusta 2026 |
4 000,00 EUR s DPH |
| 01/00793/26 |
MEDIA production, spol. s r.o. |
10. augusta 2026 |
1 200,00 EUR s DPH |
| 01/00795/26 |
DYNOP SERVIS s.r.o |
10. augusta 2026 |
1 049,99 EUR s DPH |
| 01/00796/26 |
AITEN, a.s. |
10. augusta 2026 |
6 918,75 EUR s DPH |
| 01/00797/26 |
ui42 spol. s.r.o. |
10. augusta 2026 |
282,90 EUR s DPH |
| 01/00788/26 |
Eduard Bocko B & B service´s |
07. augusta 2026 |
470,00 EUR s DPH |
| 01/00791/26 |
ProWise, a.s. |
07. augusta 2026 |
590,40 EUR s DPH |
| 01/00789/26 |
Marius Pedersen, a.s. |
07. augusta 2026 |
73,80 EUR s DPH |
| 01/00790/26 |
ERUDIO, s.r.o. |
07. augusta 2026 |
7 380,00 EUR s DPH |
| 02/00072/26 |
Artworks s. r. o. |
07. augusta 2026 |
1 845,00 EUR s DPH |
| 01/00772/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
31,67 EUR s DPH |
| 01/00776/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
22,99 EUR s DPH |
| 01/00769/26 |
Považská vodárenská spoločnosť, a.s. |
06. augusta 2026 |
580,87 EUR s DPH |
| 01/00771/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
1 031,97 EUR s DPH |
| 01/00774/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
30,16 EUR s DPH |
| 08/00008/26 |
TABELA s.r.o. |
06. augusta 2026 |
52 512,39 EUR s DPH |
| 01/00775/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
91,06 EUR s DPH |
| 01/00773/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
98,84 EUR s DPH |
| 01/00785/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
4,94 EUR s DPH |
| 01/00784/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
2,45 EUR s DPH |
| 01/00783/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
322,91 EUR s DPH |
| 01/00782/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
1 454,46 EUR s DPH |
| 01/00781/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
861,15 EUR s DPH |
| 01/00780/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
812,61 EUR s DPH |
| 01/00779/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
290,57 EUR s DPH |
| 01/00778/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
11 835,95 EUR s DPH |
| 01/00777/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
20,02 EUR s DPH |
| 01/00770/26 |
Slovak Telekom, a.s. |
06. augusta 2026 |
10,15 EUR s DPH |
| 01/00786/26 |
CellQoS, a.s. |
06. augusta 2026 |
6 961,80 EUR s DPH |
| 01/00787/26 |
Regionálna televízia Prievidza, s.r.o. |
06. augusta 2026 |
2 652,00 EUR s DPH |
| 01/00766/26 |
Dobrovoľný hasičský zbor Modrovka |
05. augusta 2026 |
1 500,00 EUR s DPH |
| 01/00768/26 |
Petit Press, a.s. |
05. augusta 2026 |
442,80 EUR s DPH |
| 01/00767/26 |
Videoštúdio RIS, spol. s r.o. |
05. augusta 2026 |
700,00 EUR s DPH |
| 02/00070/26 |
STACON s.r.o. |
05. augusta 2026 |
227 898,66 EUR s DPH |
| 01/00761/26 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
04. augusta 2026 |
800,00 EUR s DPH |
| 02/00069/26 |
AKTIV PRO, s.r.o. |
04. augusta 2026 |
159 067,29 EUR s DPH |
| 01/00760/26 |
Rádio Bojnice s.r.o. |
04. augusta 2026 |
525,00 EUR s DPH |
| 02/00067/26 |
AKTIV PRO, s.r.o. |
04. augusta 2026 |
46 735,68 EUR s DPH |
| 01/00762/26 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2026 |
146,00 EUR s DPH |
| 01/00765/26 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2026 |
3,00 EUR s DPH |
| 01/00764/26 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2026 |
1 329,00 EUR s DPH |
| 01/00763/26 |
Slovenský plynárenský priemysel, a.s. |
04. augusta 2026 |
3,00 EUR s DPH |
| 01/00755/26 |
GreenWay Infrastructure s.r.o. |
03. augusta 2026 |
29,75 EUR s DPH |
| 01/00754/26 |
GreenWay Infrastructure s.r.o. |
03. augusta 2026 |
33,55 EUR s DPH |
| 01/00757/26 |
tnTEL, s.r.o. |
03. augusta 2026 |
604,12 EUR s DPH |
