 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01284/22 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2022 |
5 737,91 EUR s DPH |
| 01/01283/22 |
Slovenský plynárenský priemysel, a.s. |
09. novembra 2022 |
71,16 EUR s DPH |
| 01/01277/22 |
SECURION s.r.o. |
08. novembra 2022 |
1 039,90 EUR s DPH |
| 01/01280/22 |
square media s.r.o. |
08. novembra 2022 |
200,00 EUR s DPH |
| 01/01279/22 |
MEDIA production, spol. s r.o. |
08. novembra 2022 |
500,00 EUR s DPH |
| 01/01278/22 |
Eduard Bocko B & B service´s |
08. novembra 2022 |
310,00 EUR s DPH |
| 01/01281/22 |
MEDIA TV, spol. s r.o. |
08. novembra 2022 |
4 000,00 EUR s DPH |
| 01/01275/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
165,00 EUR s DPH |
| 01/01267/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
86,18 EUR s DPH |
| 01/01266/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
73,08 EUR s DPH |
| 01/01246/22 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. novembra 2022 |
17,45 EUR s DPH |
| 01/01245/22 |
Obec Kolačno |
07. novembra 2022 |
1 000,00 EUR s DPH |
| 01/01253/22 |
DIGITEL, s.r.o. |
07. novembra 2022 |
260,00 EUR s DPH |
| 01/01256/22 |
Asseco Solutions, a. s. |
07. novembra 2022 |
1 491,34 EUR s DPH |
| 01/01255/22 |
Asseco Solutions, a. s. |
07. novembra 2022 |
13 622,78 EUR s DPH |
| 01/01250/22 |
TOP SERVIS IT s.r.o. |
07. novembra 2022 |
198,00 EUR s DPH |
| 01/01272/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
11,56 EUR s DPH |
| 01/01270/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
11,44 EUR s DPH |
| 01/01260/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
29,42 EUR s DPH |
| 01/01259/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
147,04 EUR s DPH |
| 01/01258/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
12 295,20 EUR s DPH |
| 01/01248/22 |
Realizácia reklamy s.r.o. |
07. novembra 2022 |
117,83 EUR s DPH |
| 01/01247/22 |
Realizácia reklamy s.r.o. |
07. novembra 2022 |
192,00 EUR s DPH |
| 01/01243/22 |
KOEX-PRESS, spol. s r.o. |
07. novembra 2022 |
500,00 EUR s DPH |
| 01/01254/22 |
RUKA HORE s.r.o. |
07. novembra 2022 |
174,00 EUR s DPH |
| 01/01242/22 |
Slovakia Online s.r.o. |
07. novembra 2022 |
190,80 EUR s DPH |
| 01/01252/22 |
CellQoS, a.s. |
07. novembra 2022 |
6 780,00 EUR s DPH |
| 02/00070/22 |
DataTrend Service, s.r.o. |
07. novembra 2022 |
9 080,00 EUR s DPH |
| 01/01251/22 |
COPY PRINT GROUP, a.s. |
07. novembra 2022 |
1 691,60 EUR s DPH |
| 01/01274/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
273,34 EUR s DPH |
| 01/01273/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
20,93 EUR s DPH |
| 01/01271/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
12,79 EUR s DPH |
| 01/01269/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
217,69 EUR s DPH |
| 01/01268/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
7,72 EUR s DPH |
| 01/01265/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
86,89 EUR s DPH |
| 01/01264/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
83,59 EUR s DPH |
| 01/01263/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
55,04 EUR s DPH |
| 01/01262/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
12 665,95 EUR s DPH |
| 01/01261/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
389,33 EUR s DPH |
| 01/01257/22 |
Slovak Telekom, a.s. |
07. novembra 2022 |
767,28 EUR s DPH |
| 01/01249/22 |
Poľnohospodárske družstvo Čachtice |
07. novembra 2022 |
400,00 EUR s DPH |
| 01/01244/22 |
NTVS, s.r.o. |
07. novembra 2022 |
1 700,00 EUR s DPH |
| 02/00066/22 |
Asseco Solutions, a. s. |
04. novembra 2022 |
18 498,60 EUR s DPH |
| 01/01236/22 |
CINEMA + spol. s.r.o. |
04. novembra 2022 |
684,00 EUR s DPH |
| 01/01235/22 |
Stredná odborná škola Jána Antonína Baťu, Námestie SNP 5, Partizánske |
04. novembra 2022 |
143,77 EUR s DPH |
| 02/00067/22 |
COMTEL spol. s.r.o. |
04. novembra 2022 |
18 130,66 EUR s DPH |
| 01/01239/22 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
04. novembra 2022 |
164,00 EUR s DPH |
| 01/01238/22 |
Stredná odborná škola |
04. novembra 2022 |
300,00 EUR s DPH |
| 01/01240/22 |
Regionálna televízia Prievidza, s.r.o. |
04. novembra 2022 |
2 400,00 EUR s DPH |
| 01/01241/22 |
Základná umelecká škola Myjava |
04. novembra 2022 |
500,00 EUR s DPH |
