| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota s DPH |
| 01/01404/21 |
MIVASOFT spol. s r.o. |
18. novembra 2021 |
9 773,03 EUR s DPH |
| 01/01405/21 |
ROIN, s.r.o. |
18. novembra 2021 |
198,24 EUR s DPH |
| 01/01402/21 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
16. novembra 2021 |
612,37 EUR s DPH |
| 01/01401/21 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
16. novembra 2021 |
13,36 EUR s DPH |
| 01/01403/21 |
Delphia s.r.o. |
16. novembra 2021 |
1 500,00 EUR s DPH |
| 01/01400/21 |
STORAGE, s.r.o. |
16. novembra 2021 |
984,07 EUR s DPH |
| 01/01396/21 |
CE MEDIA s.r.o. |
15. novembra 2021 |
2 500,00 EUR s DPH |
| P/00041/2021 |
Allianz - Slovenská poisťovňa, a.s. |
15. novembra 2021 |
7,80 EUR s DPH |
| 20210028 |
Slovak Telekom, a.s. |
12. novembra 2021 |
445,20 EUR s DPH |
| 01/01393/21 |
Slovenská pošta, a.s. |
12. novembra 2021 |
2 197,10 EUR s DPH |
| 01/01391/21 |
JUMA Trenčín s.r.o. |
12. novembra 2021 |
84,00 EUR s DPH |
| 01/01386/21 |
Trenčianske minerálne vody, a.s. |
11. novembra 2021 |
199,58 EUR s DPH |
| 01/01388/21 |
Jungheinrich spol. s r.o. |
11. novembra 2021 |
754,80 EUR s DPH |
| 01/01385/21 |
DCa THERM, a.s. |
11. novembra 2021 |
1 602,90 EUR s DPH |
| 01/01387/21 |
Považská vodárenská spoločnosť, a.s. |
11. novembra 2021 |
513,47 EUR s DPH |
| 02/00115/21 |
DAQE Slovakia s.r.o. |
10. novembra 2021 |
10 494,72 EUR s DPH |
| 01/01378/21 |
Marian Ďurina DERKO Prievidza |
10. novembra 2021 |
104,40 EUR s DPH |
| 01/01377/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. novembra 2021 |
55,00 EUR s DPH |
| 01/01375/21 |
CTRL + C, s.r.o. |
09. novembra 2021 |
3 279,84 EUR s DPH |
| 01/01371/21 |
SHELL Slovakia, s.r.o. |
09. novembra 2021 |
360,45 EUR s DPH |
| 01/01372/21 |
SHELL Slovakia, s.r.o. |
09. novembra 2021 |
69,45 EUR s DPH |
| 01/01376/21 |
STORAGE, s.r.o. |
09. novembra 2021 |
778,56 EUR s DPH |
| 01/01373/21 |
Rádio Bojnice s.r.o. |
09. novembra 2021 |
550,00 EUR s DPH |
| 01/01369/21 |
AUTOMAX PLUS s.r.o. |
09. novembra 2021 |
306,74 EUR s DPH |
| 01/01368/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
7,37 EUR s DPH |
| 01/01367/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
199,50 EUR s DPH |
| 01/01365/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
87,65 EUR s DPH |
| 01/01362/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
565,97 EUR s DPH |
| 01/01364/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
242,62 EUR s DPH |
| 01/01361/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
55,45 EUR s DPH |
| 01/01360/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
14,41 EUR s DPH |
| 01/01359/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
16,32 EUR s DPH |
| 01/01358/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
567,32 EUR s DPH |
| 01/01356/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
446,44 EUR s DPH |
| 01/01355/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
12 665,95 EUR s DPH |
| 01/01357/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
29,42 EUR s DPH |
| 01/01353/21 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
08. novembra 2021 |
600,00 EUR s DPH |
| 01/01346/21 |
A.En. Slovensko, s.r.o. |
08. novembra 2021 |
3 786,10 EUR s DPH |
| 20210027 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
08. novembra 2021 |
84,84 EUR s DPH |
| 01/01366/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
76,69 EUR s DPH |
| 01/01363/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
70,51 EUR s DPH |
| 01/01351/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
08. novembra 2021 |
403,28 EUR s DPH |
| 01/01350/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
08. novembra 2021 |
940,98 EUR s DPH |
| 01/01354/21 |
Občianske združenie Harmoniková akadémia |
08. novembra 2021 |
150,00 EUR s DPH |
| 01/01348/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
08. novembra 2021 |
100,00 EUR s DPH |
| 01/01344/21 |
MEDIA POVAŽIE, spol. s.r.o. |
05. novembra 2021 |
300,00 EUR s DPH |
| 02/00114/21 |
Skanska SK a.s. |
05. novembra 2021 |
470 055,96 EUR s DPH |
| 01/01341/21 |
Slovak Telekom, a.s. |
05. novembra 2021 |
12 295,20 EUR s DPH |
| 01/01338/21 |
Eduard Bocko B & B service´s |
05. novembra 2021 |
532,78 EUR s DPH |
| 01/01345/21 |
MEDIA TV, spol. s r.o. |
05. novembra 2021 |
4 000,00 EUR s DPH |
