 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00949/25 |
Obchodná akadémia, F. Madvu 2, Prievidza |
11. septembra 2025 |
146,27 EUR s DPH |
| 01/00951/25 |
Obec Vrchteplá |
11. septembra 2025 |
500,00 EUR s DPH |
| 01/00946/25 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
11. septembra 2025 |
3,37 EUR s DPH |
| 01/00952/25 |
STAVBAL, s.r.o. |
11. septembra 2025 |
3 618,13 EUR s DPH |
| 01/00948/25 |
Ing. Martina Ďurišová - Trenčiansky vzdelávací servis |
11. septembra 2025 |
59,00 EUR s DPH |
| 01/00931/25 |
Dobre a zdravo a.s.
Hotel Jason |
10. septembra 2025 |
985,00 EUR s DPH |
| 01/00933/25 |
Považie Company s.r.o. |
10. septembra 2025 |
650,00 EUR s DPH |
| 01/00937/25 |
OKNO PLUS SK spol. s r.o. |
10. septembra 2025 |
264,46 EUR s DPH |
| 01/00936/25 |
Slovenský plynárenský priemysel, a.s. |
10. septembra 2025 |
1 478,92 EUR s DPH |
| 01/00932/25 |
ui42 spol. s.r.o. |
10. septembra 2025 |
282,90 EUR s DPH |
| 01/00935/25 |
ICZ Slovakia a.s. |
10. septembra 2025 |
27 972,05 EUR s DPH |
| 01/00934/25 |
ICZ Slovakia a.s. |
10. septembra 2025 |
8 513,57 EUR s DPH |
| 01/00927/25 |
AUTOŠTÝL, a.s. |
09. septembra 2025 |
211,97 EUR s DPH |
| 01/00926/25 |
PEMAS TN s.r.o. |
09. septembra 2025 |
147,60 EUR s DPH |
| 01/00929/25 |
Slovak Telekom, a.s. |
09. septembra 2025 |
31,67 EUR s DPH |
| 01/00930/25 |
CellQoS, a.s. |
09. septembra 2025 |
5 389,78 EUR s DPH |
| 01/00928/25 |
Prievidzské tepelné hospodárstvo, a. s. |
09. septembra 2025 |
1 272,13 EUR s DPH |
| 01/00922/25 |
DCa THERM, a.s. |
08. septembra 2025 |
1 190,99 EUR s DPH |
| 01/00923/25 |
MsKS Bánovce nad Bebravou |
08. septembra 2025 |
200,00 EUR s DPH |
| 01/00921/25 |
Paed.Dr. Ľubomír Magut - DOLLAR |
08. septembra 2025 |
11,00 EUR s DPH |
| 02/00098/25 |
JZPVK - Company, s.r.o. |
08. septembra 2025 |
277 274,29 EUR s DPH |
| 01/00924/25 |
Slovakia Online s.r.o. |
08. septembra 2025 |
95,29 EUR s DPH |
| 01/00920/25 |
SHELL Slovakia, s.r.o. |
08. septembra 2025 |
337,40 EUR s DPH |
| 01/00925/25 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
08. septembra 2025 |
800,00 EUR s DPH |
| 01/00919/25 |
BSC Line, s.r.o. |
08. septembra 2025 |
1 306,88 EUR s DPH |
| 01/00895/25 |
Asseco Solutions, a. s. |
05. septembra 2025 |
13 963,35 EUR s DPH |
| 01/00894/25 |
Asseco Solutions, a. s. |
05. septembra 2025 |
1 528,63 EUR s DPH |
| 01/00917/25 |
Poradca podnikateľa, spol. s r.o. |
05. septembra 2025 |
233,70 EUR s DPH |
| 01/00916/25 |
Poradca podnikateľa, spol. s r.o. |
05. septembra 2025 |
1 070,10 EUR s DPH |
| 01/00913/25 |
Rastislav Vrátny |
05. septembra 2025 |
43,00 EUR s DPH |
| 01/00914/25 |
Paed.Dr. Ľubomír Magut - DOLLAR |
05. septembra 2025 |
50,00 EUR s DPH |
| 01/00898/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
30,16 EUR s DPH |
| 02/00097/25 |
Hakom, s.r.o. |
05. septembra 2025 |
997,53 EUR s DPH |
| 01/00909/25 |
Rádio Bojnice s.r.o. |
05. septembra 2025 |
525,00 EUR s DPH |
| 01/00915/25 |
LIFT SERVIS Levice s.r.o. |
05. septembra 2025 |
206,64 EUR s DPH |
| 01/00910/25 |
Regionálna televízia Prievidza, s.r.o. |
05. septembra 2025 |
2 652,00 EUR s DPH |
| 01/00908/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
6,20 EUR s DPH |
| 01/00906/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
22,31 EUR s DPH |
| 01/00918/25 |
Aricoma Systems s.r.o. |
05. septembra 2025 |
1 045,50 EUR s DPH |
| 01/00912/25 |
MEDIA TV, spol. s r.o. |
05. septembra 2025 |
4 000,00 EUR s DPH |
| 01/00911/25 |
MEDIA production, spol. s r.o. |
05. septembra 2025 |
700,00 EUR s DPH |
| 01/00907/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
115,68 EUR s DPH |
| 01/00905/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
25,35 EUR s DPH |
| 01/00904/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
10,15 EUR s DPH |
| 01/00903/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
854,96 EUR s DPH |
| 01/00902/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
756,62 EUR s DPH |
| 01/00901/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
777,35 EUR s DPH |
| 01/00900/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
90,25 EUR s DPH |
| 01/00899/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
11 676,91 EUR s DPH |
| 01/00897/25 |
Slovak Telekom, a.s. |
05. septembra 2025 |
98,84 EUR s DPH |
