 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01343/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
336,31 EUR s DPH |
| 01/01342/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
13,79 EUR s DPH |
| 01/01341/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
130,36 EUR s DPH |
| 01/01339/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
13,48 EUR s DPH |
| 01/01338/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
77,70 EUR s DPH |
| 01/01337/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
65,89 EUR s DPH |
| 01/01336/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
904,27 EUR s DPH |
| 01/01335/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
9,92 EUR s DPH |
| 01/01334/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
62,29 EUR s DPH |
| 01/01333/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
212,48 EUR s DPH |
| 02/00287/23 |
FORMICA spol. s.r.o. |
07. decembra 2023 |
28 414,26 EUR s DPH |
| 01/01350/23 |
WEGA LH, s.r.o. |
07. decembra 2023 |
2 656,20 EUR s DPH |
| 02/00285/23 |
MALASTAV, s.r.o. |
07. decembra 2023 |
4 500,00 EUR s DPH |
| 08/00015/23 |
RM Gastro - JAZ s.r.o |
07. decembra 2023 |
185 156,44 EUR s DPH |
| 01/01348/23 |
Slovak Telekom, a.s. |
07. decembra 2023 |
60,22 EUR s DPH |
| 01/01327/23 |
Marius Pedersen, a.s. |
06. decembra 2023 |
57,60 EUR s DPH |
| 01/01330/23 |
QEX, a.s. |
06. decembra 2023 |
987,96 EUR s DPH |
| 02/00283/23 |
MALASTAV, s.r.o. |
06. decembra 2023 |
1 080,00 EUR s DPH |
| 02/00284/23 |
Juno s.r.o. |
06. decembra 2023 |
3 180,00 EUR s DPH |
| 01/01326/23 |
ATEX Sportswear SK, s.r.o. |
06. decembra 2023 |
4 842,60 EUR s DPH |
| 01/01332/23 |
Slovak Telekom, a.s. |
06. decembra 2023 |
12 295,20 EUR s DPH |
| 01/01331/23 |
dotFive s.r.o. |
06. decembra 2023 |
232,20 EUR s DPH |
| 01/01328/23 |
Považie Company s.r.o. |
06. decembra 2023 |
500,00 EUR s DPH |
| 02/00282/23 |
TST service PD s.r.o. |
06. decembra 2023 |
8 640,00 EUR s DPH |
| 02/00281/23 |
Skanska SK a.s. |
06. decembra 2023 |
71 353,36 EUR s DPH |
| 01/01329/23 |
Železiarstvo HAMMER, s.r.o. |
06. decembra 2023 |
25 150,00 EUR s DPH |
| 01/01325/23 |
WebHouse, s.r.o. |
05. decembra 2023 |
85,68 EUR s DPH |
| 01/01322/23 |
Rádio Bojnice s.r.o. |
05. decembra 2023 |
550,00 EUR s DPH |
| 01/01323/23 |
Obec Slopná |
05. decembra 2023 |
500,00 EUR s DPH |
| 01/01324/23 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
05. decembra 2023 |
2 703,00 EUR s DPH |
| 01/01318/23 |
NTVS, s.r.o. |
04. decembra 2023 |
1 700,00 EUR s DPH |
| 01/01311/23 |
Eduard Bocko B & B service´s |
04. decembra 2023 |
120,00 EUR s DPH |
| 02/00280/23 |
Amberg Engineering Slovakia, s.r.o. |
04. decembra 2023 |
10 080,00 EUR s DPH |
| 02/00279/23 |
Amberg Engineering Slovakia, s.r.o. |
04. decembra 2023 |
10 080,00 EUR s DPH |
| 02/00278/23 |
Amberg Engineering Slovakia, s.r.o. |
04. decembra 2023 |
10 080,00 EUR s DPH |
| 01/01321/23 |
Dr. Josef Raabe Slovensko, s.r.o. |
04. decembra 2023 |
35,00 EUR s DPH |
| 01/01314/23 |
Paed.Dr. Ľubomír Magut - DOLLAR |
04. decembra 2023 |
190,00 EUR s DPH |
| 01/01313/23 |
Paed.Dr. Ľubomír Magut - DOLLAR |
04. decembra 2023 |
75,00 EUR s DPH |
| 01/01320/23 |
Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov |
04. decembra 2023 |
128,00 EUR s DPH |
| 20230047 |
Metrostav DS a.s. |
04. decembra 2023 |
22 344,89 EUR s DPH |
| 01/01310/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
536,00 EUR s DPH |
| 01/01309/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
37,00 EUR s DPH |
| 01/01308/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
37,00 EUR s DPH |
| 01/01307/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
18,00 EUR s DPH |
| 01/01306/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
14,00 EUR s DPH |
| 01/01305/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
169,00 EUR s DPH |
| 01/01304/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
2 080,00 EUR s DPH |
| 01/01303/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
3,00 EUR s DPH |
| 01/01302/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
175,00 EUR s DPH |
| 01/01300/23 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2023 |
627,00 EUR s DPH |
