 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01417/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
73,72 EUR s DPH |
| 01/01410/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
82,33 EUR s DPH |
| 01/01418/22 |
BKS Úspech, s.r.o. |
08. decembra 2022 |
3 826,80 EUR s DPH |
| 01/01424/22 |
square media s.r.o. |
08. decembra 2022 |
200,00 EUR s DPH |
| 01/01416/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
86,58 EUR s DPH |
| 01/01415/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
52,40 EUR s DPH |
| 01/01414/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
78,77 EUR s DPH |
| 01/01413/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
29,16 EUR s DPH |
| 01/01412/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
11,93 EUR s DPH |
| 01/01411/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
21,96 EUR s DPH |
| 01/01408/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
210,00 EUR s DPH |
| 01/01406/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
237,19 EUR s DPH |
| 01/01405/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
382,66 EUR s DPH |
| 01/01403/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
12 665,95 EUR s DPH |
| 01/01401/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
778,28 EUR s DPH |
| 01/01404/22 |
Slovak Telekom, a.s. |
08. decembra 2022 |
29,42 EUR s DPH |
| 01/01422/22 |
Slovenský plynárenský priemysel, a.s. |
08. decembra 2022 |
205,09 EUR s DPH |
| 01/01421/22 |
Slovenský plynárenský priemysel, a.s. |
08. decembra 2022 |
6 111,24 EUR s DPH |
| 01/01420/22 |
Slovenský plynárenský priemysel, a.s. |
08. decembra 2022 |
500,54 EUR s DPH |
| 01/01425/22 |
Občianske zdržuženie BENIAKOVE CHYNORANY |
08. decembra 2022 |
500,00 EUR s DPH |
| 02/00079/22 |
Statika Páleník, s.r.o. |
08. decembra 2022 |
12 000,00 EUR s DPH |
| 20220028 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
07. decembra 2022 |
12,26 EUR s DPH |
| 20220027 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
07. decembra 2022 |
11,04 EUR s DPH |
| 01/01395/22 |
Slovakia Online s.r.o. |
07. decembra 2022 |
190,80 EUR s DPH |
| 01/01394/22 |
Videoštúdio RIS, spol. s r.o. |
07. decembra 2022 |
700,00 EUR s DPH |
| 01/01393/22 |
KOEX-PRESS, spol. s r.o. |
07. decembra 2022 |
500,00 EUR s DPH |
| 01/01400/22 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. decembra 2022 |
533,18 EUR s DPH |
| 01/01399/22 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. decembra 2022 |
242,69 EUR s DPH |
| 01/01396/22 |
DCa THERM, a.s. |
07. decembra 2022 |
2 992,46 EUR s DPH |
| 01/01389/22 |
COPY PRINT GROUP, a.s. |
06. decembra 2022 |
1 793,68 EUR s DPH |
| 01/01391/22 |
Eduard Bocko B & B service´s |
06. decembra 2022 |
310,00 EUR s DPH |
| 01/01392/22 |
Air-Klim s.r.o. |
06. decembra 2022 |
5 784,00 EUR s DPH |
| 01/01388/22 |
Hauerland spol. s r.o. |
06. decembra 2022 |
972,00 EUR s DPH |
| 01/01390/22 |
SECURION s.r.o. |
06. decembra 2022 |
999,90 EUR s DPH |
| 01/01386/22 |
ICZ Slovakia a.s. |
05. decembra 2022 |
1 656,00 EUR s DPH |
| 01/01384/22 |
Považie Company s.r.o. |
05. decembra 2022 |
500,00 EUR s DPH |
| 01/01379/22 |
GreenWay Infrastructure s.r.o. |
05. decembra 2022 |
31,51 EUR s DPH |
| 01/01387/22 |
Slovak Telekom, a.s. |
05. decembra 2022 |
12 295,20 EUR s DPH |
| 01/01383/22 |
MEDIA production, spol. s r.o. |
05. decembra 2022 |
500,00 EUR s DPH |
| 01/01382/22 |
NTVS, s.r.o. |
05. decembra 2022 |
1 700,00 EUR s DPH |
| 01/01385/22 |
MEDIA TV, spol. s r.o. |
05. decembra 2022 |
4 000,00 EUR s DPH |
| 01/01378/22 |
Paed.Dr. Ľubomír Magut - DOLLAR |
05. decembra 2022 |
25,00 EUR s DPH |
| 01/01380/22 |
Oľga Janišová - ZARSEKPRINT |
05. decembra 2022 |
70,00 EUR s DPH |
| 02/00078/22 |
COMTEL spol. s.r.o. |
05. decembra 2022 |
60 200,23 EUR s DPH |
| 01/01381/22 |
Regionálna televízia Prievidza, s.r.o. |
05. decembra 2022 |
2 400,00 EUR s DPH |
| D/00031/2022 |
Rozhlas a televízia Slovenska |
05. decembra 2022 |
79,66 EUR s DPH |
| 01/01377/22 |
Realizácia reklamy s.r.o. |
02. decembra 2022 |
78,60 EUR s DPH |
| 01/01375/22 |
allgoods s.r.o. |
02. decembra 2022 |
540,00 EUR s DPH |
| 01/01361/22 |
HELVYK ELEVATORS, s.r.o. |
02. decembra 2022 |
54,00 EUR s DPH |
| 01/01363/22 |
Paed.Dr. Ľubomír Magut - DOLLAR |
02. decembra 2022 |
25,00 EUR s DPH |
